Comments (13)
Can you be a bit more specific?
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When sending an invoice by mail, we have only the PDF file attached. Can the XML file automatically included, so we have 2 attachments (PDF and XML) in the invoice mail.
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You aren't still saying which module.
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My fault :P
account_invoice_ubl
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With account_invoice_ubl, when sending a mail, you have 1 PDF attachment ; the XML file is embedded INSIDE the PDF file.
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With account_invoice_ubl, when sending a mail, you have 1 PDF attachment ; the XML file is embedded INSIDE the PDF file.
I understand that the XML file is embedded inside the PDF file. I've tested some Dutch accounting software. The problem was that they cannot read the embedded XML from the PDF file. The import works only when I manually generate the XML file.
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ok, I understand. I don't think we should make it the default behavior, but it could be a config option to have the XML file added as attachment of the email, and add that feature in another small module that would depend on account_invoice_ubl. I think it should not be so difficult.
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@mgielissen Did you already solve this issue? I have a customer with the same requirement.
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@CasVissers This not really an issue, more a added functionality.
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@mgielissen In that case, did you already worked on this added functionality?
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@CasVissers Not yet, When the XML file is generated, the file is an attachment to the invoice. If the attachment could be added on the compose mail form (without downloading and uploading file).
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@CasVissers Maybe this https://github.com/OCA/social/tree/12.0/mail_attach_existing_attachment_account
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@CasVissers Maybe this https://github.com/OCA/social/tree/12.0/mail_attach_existing_attachment_account
This will require manual action by the user. I think I got budget to do this in a decent matter. Will let you know.
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Related Issues (20)
- [14.0] - pin PyPDF2 version in requirements HOT 1
- Migration to version 16.0 HOT 12
- Documentation required HOT 8
- Question regarding OVH authentication HOT 4
- [14.0] Can't find "endpoint" module required for edi_endpoint_oca HOT 1
- edi_oca: exchange dependency HOT 3
- [14.0] edi_storage_oca with SFTP backend ACK aren't synchronized HOT 3
- 14.0 edi_oca synchronize ACK state with parent state when parent isn't processed by itself HOT 5
- Proposed changes for account_invoice_import v16 HOT 3
- Proposal for sale_order_import_csv: migration and import profiles HOT 1
- account_invoice_facturx: Mandatory country issue HOT 6
- Build red on 14.0 and 15.0 branch HOT 1
- pdf_helper.: PDF file parsing failed: '/Names' HOT 4
- account_invoice_facturx: Invoice generated are not valid facturx
- PyPDF2 usage problem in pdf_helper 16.0 HOT 2
- Migration to version 17.0 HOT 5
- [14.0] account_invoice_ubl_peppol tests broken
- Invalid XML invoice according to Mustang app if invoice and company have different currency HOT 1
- product.uom missing for Module account_invoice_import_facturx HOT 1
- Use import simple pdf module with email attachments HOT 1
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