[IMP] Invoice regenerated at each print by default

bzr revid: fp@tinyerp.com-20110617074032-ekzdsbamzx6im003

addons/account/account_report.xml

@@ -19,7 +19,6 @@
             rml="account/report/account_print_invoice.rml"
             string="Invoices"
             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
-            attachment_use="1"
             multi="True"/>
         <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
         <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>

addons/account_accountant/__openerp__.py

@@ -38,6 +38,7 @@ user rights to Demo user.
     "depends" : ["account"],
     'update_xml': [
         'security/account_security.xml',
+        'account_accountant_data.xml'
     ],
     'demo_xml': ['account_accountant_demo.xml'],
     'test': [],

addons/account_accountant/account_accountant_data.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+<!--
+        It's easier for new users to not activate this (ex: they misconfigure
+        header and footer.)
+
+        <record model="ir.actions.report.xml" id="account.account_invoices">
+            <field name="attachment_use">1</field>
+        </record>
+-->
+
+    </data>
+</openerp>