Lucas Perais (lpe)
816f386161
Have a send email automated action on invoices upon validation (write) Go onto the credit notes, create one, and validate Before this commit, at the creation of the attachment (the invoice pdf), there was a traceback because default_type was in the context containing 'out_refund' And that attachments also have a field 'type' So the default_get of the latter got a value that wasn't correct for its field After this commit, we clean the context of the default_type context key since it is irrelevant beyond that point OPW 1868638 closes #26621
Odoo
Odoo is a suite of web based open source business apps.
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