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dolibarr/htdocs/core/modules/supplier_invoice/doc
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Joachim Kueter da56360404 Fix for issue #34891 - wrong Skonto/Escompte calculation (#34892) 
When foreign currency is involved, the wrong total was used, mixing two currencies when calculating the sum.
2025-08-07 12:25:59 +02:00
..
doc_generic_supplier_invoice_odt.modules.php
NEW Can choose the zip handler to build ODT
2024-10-17 12:59:24 +02:00
pdf_canelle.modules.php
Fix for issue #34891 - wrong Skonto/Escompte calculation (#34892)
2025-08-07 12:25:59 +02:00