ems-co 20d9f4048c FIX|Fix Bug #[29838 Expense payment in accounting report] (#30006) ...

Fixed the issue where the expense report payment is not calculated in the Accounting-> reporting -> income/expense months.

2024-06-13 08:07:55 +02:00

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clientfourn.php

Fix regression in GETPOST limit

2024-03-16 11:41:00 +01:00

index.php

FIX|Fix Bug #[29838 Expense payment in accounting report] (#30006)

2024-06-13 08:07:55 +02:00

result.php

FIX : No decimals in result.php (#29377)

2024-04-22 16:29:02 +02:00