Nasreddin Boulif (bon)
2ce3da3846
Steps to reproduce:
- Install Netherlands localization module
- In the `Customer Invoice` journal, activate `NLCIUS (Netherlands)`
as Electronic Invoicing
- Create a new invoice and confirm
Issue:
XML generated and available as attachment and if we click on
`Send & print`, a second one is added to attachments.
Cause:
If it's not a factur-x or e-fff edi documents, we will generate the
XML file add it as attachment on confirm.
Solution:
Don't add as attachment of the invoice when confirming invoice if
code is `nlcius_1` (like for factur-x and e-fff edi documents),
only when generating invoice PDF (`Sent & Print`).
opw-2751148
closes odoo/odoo#98594
X-original-commit: 6c090dae0a051ac4e89310387c7777ef2d0d60d9
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Nasreddin Boulif (bon) <bon@odoo.com>
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