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✨ Settings to define if ISR and QR should be added to email template, and also if it should only be done when invoice is not paid
->l10n_ch_report_optional
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@ -25,6 +25,8 @@ def generate_email(self, res_ids, fields):
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if self.model == 'account.move':
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if self.model == 'account.move':
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for record in self.env[self.model].browse(res_ids):
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for record in self.env[self.model].browse(res_ids):
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if record.move_type != 'out_invoice':
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continue
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inv_print_name = self._render_field('report_name', record.ids, compute_lang=True)[record.id]
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inv_print_name = self._render_field('report_name', record.ids, compute_lang=True)[record.id]
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new_attachments = []
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new_attachments = []
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if not self.env.company.l10n_ignore_qr_when_reconciled or record.payment_state != 'paid':
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if not self.env.company.l10n_ignore_qr_when_reconciled or record.payment_state != 'paid':
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