[MERGE] OPW 576610: always reuse printed invoice instead of regenerating

Backport of trunk fix r.7215 revid:qdp-launchpad@openerp.com-20120808101419-bd1hmpp3nv7byp2o bzr revid: odo@openerp.com-20120827120305-fln010khfcvjzy29
2012-08-27 14:03:05 +02:00
parent 16209e42a2 7ffefa1dc5
commit a8bab0abc6
1 changed files with 1 additions and 0 deletions
@@ -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"
            multi="True"/>
        <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>