Delete the attachment on the invoice when it is cancelled
Chinese Fapiao Management and link with OpenERP Invoice
Copy standard price on invoice line and compute margins
Add an Overdue filter in the invoice search view
If the company has a single bank account, get the first one on the customer invoice
Add the reverse link from invoices to sale orders
Adds start and end dates in the XLS export of the move lines
Hide the field Communication2 on Payment Lines
Only members of Account Payment can create/write on bank accounts
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