This add two params (PAYMENTS_REPORT_GROUP_BY_MOD and PAYMENTS_FOURN_REPORT_GROUP_BY_MOD) for payments and supplier payments to group them by mode and get subtotals for each mode. Add the corresponding configuration options on admin page fore each payments and supplier payments. |
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| .. | ||
| cheque | ||
| class | ||
| card.php | ||
| index.php | ||
| info.php | ||
| list.php | ||
| rapport.php | ||
| tovalidate.php | ||