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| author | Darshan Kalola <dka@openerp.com> | 2015-08-11 11:52:12 +0530 |
|---|---|---|
| committer | Raphael Collet <rco@openerp.com> | 2015-09-04 15:16:35 +0200 |
| commit | 5f8663cdb6758d9a7b2d7aee7c92a627f8b463ee (patch) | |
| tree | 8cfbcaa26b9fe20292aadcef602045f31226aedd /addons/payment_transfer/data/transfer.xml | |
| parent | bc8e91b2aadfe730479d10de99212dad78945a93 (diff) | |
[FIX]point_of_sale: fix the issue wrong invoice total when create the invoice from pos order form
Diffstat (limited to 'addons/payment_transfer/data/transfer.xml')
0 files changed, 0 insertions, 0 deletions