✨ 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

l10n_ch_report_optional/models/mail_template.py

@@ -25,6 +25,8 @@ def generate_email(self, res_ids, fields):
 
     if self.model == 'account.move':
         for record in self.env[self.model].browse(res_ids):
+            if record.move_type != 'out_invoice':
+                continue
             inv_print_name = self._render_field('report_name', record.ids, compute_lang=True)[record.id]
             new_attachments = []
             if not self.env.company.l10n_ignore_qr_when_reconciled or record.payment_state != 'paid':