Viewing all changes in revision 2181.
- Committer: gpa
- Date: 2011-04-04 13:15:23 UTC
- Revision ID: gpa@tinyerp.com-20110404131523-cplm1hq5azpudfdv
[FIX] Fixed the error of po.invoice_id in the report of top supplier
- files modified:
- training_report/training_report.py
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