Ensure payment number is in ledger entry.
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@ -300,7 +300,7 @@ while (my $file = readdir $dh) {
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open(my $ledgerEntryFH, ">>", File::Spec->catfile($PAYMENT_DIR, "entry.ledger"));
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open(my $ledgerEntryFH, ">>", File::Spec->catfile($PAYMENT_DIR, "entry.ledger"));
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print $ledgerEntryFH <<LEDGER_ENTRY
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print $ledgerEntryFH <<LEDGER_ENTRY
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$LEDGER_ENTRY_DATE FIXME - Outreachy Internship - Round 2018-05 - Payment 2
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$LEDGER_ENTRY_DATE FIXME - Outreachy Internship - Round 2018-05 - Payment $PAYMENT_NUMBER
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@tags ;Invoice: $INVOICE_LINE
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@tags ;Invoice: $INVOICE_LINE
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$approvalTag
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$approvalTag
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Accrued:Accounts Payable:Outreachy $leftA
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Accrued:Accounts Payable:Outreachy $leftA
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