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[FIX] purchase: hide receive invoice if invoice based on purchase order line.
It has to be done manually. opw-603620 bzr revid: dle@openerp.com-20140204124249-qjjhulqojvcm08k4
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It has to be done manually. opw-603620 bzr revid: dle@openerp.com-20140204124249-qjjhulqojvcm08k4