Julien Van Roy
e433414cdd
Initial case to fix: When a portal user requests an invoice using the QR code/5 digit code on the receipt, an invoice will be generated from the pos_order, and the PDF can be downloaded. The problem is that the PDF is currently not signed by the government (for the localizations such as Mexico). Fix: The invoice should be sent to the government using the usual "Send & Print" flow. The "Send & Print" happens right after posting the invoice, inside `_generate_pos_order_invoice`. This means that any invoice generated from the POS will go through the "Send & Print", as intended. Previous fix: 2cc9a35860b59063f536eea9234a1e9c5fa2f00e In this previous fix, the Send & Print was triggered when requesting the PDF of the invoiced pos_order. It did not cover the above use case. We partly revert this fix, since the Send & Print now occurs during the `_generate_pos_order_invoice`. Hence, we only need to fetch the existing attachment linked to the move. task-3542881 Part-of: odoo/odoo#138206
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