From de3513e602a17ebbadd59801320091c312e9ece7 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 8 Aug 2012 12:14:19 +0200
Subject: [PATCH] [FIX] account: reload already printed invoices that are
 stored as attachment instead of generating the report again

bzr revid: qdp-launchpad@openerp.com-20120808101419-bd1hmpp3nv7byp2o
---
 addons/account/account_report.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml
index 7b574c8960e..d258bb0b140 100644
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@@ -20,6 +20,7 @@
             rml="account/report/account_print_invoice.rml"
             string="Invoices"
             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
+            attachment_use="True"
             usage="default"
             />
         <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>