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Fix partially #2443 and fix #2672: Export par valideur et divers factures fournisseurs 15 of 18 checklist items completed
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Fix #1333 #1922 #2018 seuils autovalidation documents 18 of 18 checklist items completed!1739 6.2
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Fix #2554: Check if contribution is active only on the expense type used in the expense export 16 of 18 checklist items completed!1728 6.2
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Fix #1276: Negative écritures are included into expensesheet export 14 of 18 checklist items completed!1727 6.2
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Fix #2630 part cae 100% de base 18 of 18 checklist items completed
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Fix #1627 Droits d'autovalidation simples pour les commandes fournisseur. 18 of 18 checklist items completed
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Fixed #2447 ajout bouton demander validation devis/facture 18 of 18 checklist items completed!1703 6.2
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Fix #2604: Crash when creating label override with non default business types 0 of 18 checklist items completed!1699 6.2
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Fixed #2544 champs date non mis à jour dans note de frais 17 of 18 checklist items completed
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Fix #3035 test 6.3 : #2750 - options par défaut dans les pdf 17 of 18 checklist items completed
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Fix 3032: Lien vers historique des exports comptable et tri du tableau 16 of 18 checklist items completed