(andri) add automatic send efaktur for special cust

1 files changed, 16 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index e1360cfa..42467b78 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -587,6 +587,10 @@ class AccountMove(models.Model):
         records = self.search([('id', 'in', self.ids)])
 
         template = self.env.ref('indoteknik_custom.mail_template_efaktur_document')
+        ICP = self.env['ir.config_parameter'].sudo()
+        special_partner_ids = set(
+            int(x) for x in (ICP.get_param('efaktur.special_partner_ids') or '').split(',') if x
+        )
 
         for record in records:
             if record.invoice_payment_term_id.id == 26:
@@ -595,6 +599,18 @@ class AccountMove(models.Model):
                     'attachment_ids': [(4, attachment.id)]
                 }
                 template.send_mail(record.id, email_values=email_values, force_send=True)
+            
+            elif record.partner_id.id in special_partner_ids:
+                attachment = self.generate_attachment(record)
+                email_list = [record.partner_id.email] if record.partner_id.email else []
+                if record.real_invoice_id and record.real_invoice_id.email:
+                    email_list.append(record.real_invoice_id.email)
+
+                email_values = {
+                    'email_to': ",".join(set(email_list)),
+                    'attachment_ids': [(4, attachment.id)]
+                }
+                template.send_mail(record.id, email_values=email_values, force_send=True)
 
     # @api.model
     # def create(self, vals):