Fix [0000106] Error during direct invoice for non-ECB currencies.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 7 Jan 2009 11:51:19 +0000 (11:51 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 7 Jan 2009 11:51:19 +0000 (11:51 +0000)
commitbf65d2ab9bcc2d92a65d7a40763040f3ed9d1ddb
tree74e638e863003ee18a9ac7c86878c9e89beb4d31
parentc5fc10f049eef84e4ff4b1d04f6361f48dad373e
Fix  [0000106] Error during direct invoice for non-ECB currencies.
sales/includes/cart_class.inc