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| author | ksa (OpenERP) <ksa@tinyerp.com> | 2012-06-07 10:26:03 +0530 |
|---|---|---|
| committer | ksa (OpenERP) <ksa@tinyerp.com> | 2012-06-07 10:26:03 +0530 |
| commit | 9351ca023f67aa47ff438ee57efb4b6dd74aeb38 (patch) | |
| tree | 4448a6dfec1e87e983223c65395e569ab460d330 /addons/web/doc/module/static/src/css/web_example.css.1.diff | |
| parent | ef7c1ab2494bc2825123c1c6bf8123e70194b460 (diff) | |
[FIX]:invoice residual amount is get negatvie when use different currency and payment through bank statement
bzr revid: ksa@tinyerp.com-20120607045603-npveflilbe76auj9
Diffstat (limited to 'addons/web/doc/module/static/src/css/web_example.css.1.diff')
0 files changed, 0 insertions, 0 deletions