[FIX] account: invoice should be stored the first it is printed
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@@ -9,6 +9,7 @@
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report_type="qweb-pdf"
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name="account.report_invoice"
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file="account.report_invoice"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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/>
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<record id="account_invoices" model="ir.actions.report.xml">
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