fix invoice sub-totals, RT#6489
authorivan <ivan>
Thu, 22 Oct 2009 22:11:27 +0000 (22:11 +0000)
committerivan <ivan>
Thu, 22 Oct 2009 22:11:27 +0000 (22:11 +0000)
commite0cfc4fdd26c8bf42ba52763dc29e451792b2976
treece496c2dea336cd780dae9473ea3089310278bd4
parent9010883978a249f1c8d428055e8c90cb36ec4c55
fix invoice sub-totals, RT#6489
FS/FS/cust_bill.pm