[ADD] account_edi: generic module to manage EDI (factur-x)

- account_edi is the base module to manage EDIs. It manages the generic worflow of import/export and defines the methods for import/export that should be overridden by each types of EDI (in different modules).
- On export, the files are added as attachment and can be embeded into pdf (format specific).
- On export, the exported format are set on the journal to allow different settings based on journal (different companies, countries, etc).
- On import, depending on the import method (from message_post or upload button in invoice tree view) a new invoice is created or an existing one is updated (only allowed draft invoices with no invoice lines).
- Adapted factur-x

1 files changed, 2 insertions, 1 deletions

diff --git a/addons/account/wizard/account_invoice_send.py b/addons/account/wizard/account_invoice_send.py
index 90861b0c91e..56faf87fdd4 100644
--- a/addons/account/wizard/account_invoice_send.py
+++ b/addons/account/wizard/account_invoice_send.py
@@ -84,7 +84,8 @@ class AccountInvoiceSend(models.TransientModel):
 
     def _send_email(self):
         if self.is_email:
-            self.composer_id.send_mail()
+            # with_context : we don't want to reimport the file we just exported.
+            self.composer_id.with_context(no_new_invoice=True).send_mail()
             if self.env.context.get('mark_invoice_as_sent'):
                 #Salesman send posted invoice, without the right to write
                 #but they should have the right to change this flag