minor changes after travel reimbursement tests
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@@ -19,6 +19,9 @@
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- Problem with deleting the last travel imbursement of the month. Caused by Fullcalendar.js error.
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- Error in posting server data when server_state is not given.
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- Return url of portal-management forms still go to /systemconfig/.
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- Calculation in total km not correct.
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- Name of PDF attachment needs to be changed.
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- List of travel entries in invoice is not sorted on date.
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## v.1.2.4
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`21-06-2026`
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