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