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Version 2
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Feature
| Automatically apply the basis advance on the voucher. |
| Other Costs - Rename Price to Charge Entity |
| Require Amount column in the Cost Tab in the Contract for Brokerage type |
| Require a Receivable column in Broker Commission Processing screen |
| CLONE - Use string values instead of Ids for Raiserror and FormatMessage |
| CLONE - Use string values instead of Ids for Raiserror and FormatMessage |
| CLONE - Use string values instead of Ids for Raiserror and FormatMessage |