port add pdf to v16

account_invoice_inter_company/models/account_move.py

@@ -1,7 +1,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-import logging
 import base64
+import logging
 
 from odoo import _, api, fields, models
 from odoo.exceptions import AccessError, UserError
@@ -72,8 +72,8 @@ def action_post(self):
             src_invoice.with_company(dest_company.id).with_context(
                 skip_check_amount_difference=True
             )._inter_company_create_invoice(dest_company)
-            if src_invoice.move_type in ["out_invoice", "out_refund"]:
-                src_invoice._attach_original_pdf_report()
+        for invoice in self.filtered(lambda i: i.is_sale_document()):
+            invoice.sudo()._attach_original_pdf_report()
         # set invoice ref on supplier invoice when the customer invoice is validated
         # (case where the source invoice was the supplier one)
         for invoice in self.filtered(
@@ -86,7 +86,8 @@ def _attach_original_pdf_report(self):
         supplier_invoice = self.auto_invoice_id
         if not supplier_invoice:
             supplier_invoice = self.search([("auto_invoice_id", "=", self.id)], limit=1)
-        pdf = self.env.ref("account.account_invoices")._render_qweb_pdf([self.id])[0]
+        report = self.env.ref("account.account_invoices").with_company(self.company_id)
+        pdf = report._render_qweb_pdf(report.report_name, [self.id])[0]
         self.env["ir.attachment"].create(
             {
                 "name": self.name + ".pdf",

account_invoice_inter_company/tests/test_inter_company_invoice.py

@@ -571,6 +571,8 @@ def test_purchase_attachement_in_invoice(self):
         )
         self.assertEqual(len(bill_a_pdf), 1)
         self.assertEqual(bill_a_pdf.name, invoice_company_b.name + ".pdf")
+        invoice_company_b.button_cancel()
+        invoice_company_b.action_post()
 
     def _confirm_invoice_with_product(self):
         # Confirm the invoice of company A