Josse Colpaert
dc40a5a01c
When we want to send the invoice to the client, a hack was made in account_edi to make sure that we put the XML of the electronic invoice formats as well, in the case of web services such that the client has the XML we sent to the government. For MX however, we also send the payment to the government. However when we wanted to send the confirmation about the different changes, we still needed to add the XML manually before this fix. Now it should be added manually even when manually composing the mail to the customer with the payment receipt confirmation. (but we hope it dies) closes odoo/odoo#67315 X-original-commit: 327852a6399a19191bd78c820971cc4108dc7821 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: Josse Colpaert <jco@openerp.com>
36 lines
1.1 KiB
Python
36 lines
1.1 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import api, models
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class MailTemplate(models.Model):
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_inherit = "mail.template"
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def generate_email(self, res_ids, fields):
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res = super().generate_email(res_ids, fields)
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multi_mode = True
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if isinstance(res_ids, int):
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res_ids = [res_ids]
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multi_mode = False
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if self.model not in ['account.move', 'account.payment']:
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return res
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records = self.env[self.model].browse(res_ids)
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for record in records:
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record_data = (res[record.id] if multi_mode else res)
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for doc in record.edi_document_ids:
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# The EDI format will be embedded directly inside the PDF and then, don't need to be added to the
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# wizard.
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if doc.edi_format_id._is_embedding_to_invoice_pdf_needed():
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continue
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attachment = doc.attachment_id
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if attachment:
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record_data.setdefault('attachments', [])
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record_data['attachments'].append((attachment.name, attachment.datas))
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return res
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