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[FIX] account: Send & Print only for sales documents
We are currently able to open the send & print for a vendor bill. It doesn't make any sense to ask to a vendor to pay its own invoice. closes odoo#129793 X-original-commit: b3e8229 Signed-off-by: John Laterre (jol) <jol@odoo.com> Signed-off-by: Laurent Smet (las) <las@odoo.com>
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