[IMP] account_einvoice_generate: post_install script to set is_invoice_report to True on the invoice repot "PDF without Payment"

Author: alexis-via

account_einvoice_generate/__init__.py

@@ -2,3 +2,4 @@
 
 from . import models
 from . import wizards
+from .post_install import update_invoice_report_config

account_einvoice_generate/__manifest__.py

@@ -13,5 +13,6 @@
     "website": "https://github.com/OCA/edi",
     "depends": ["account"],
     "data": ["views/res_config_settings.xml"],
+    "post_init_hook": "update_invoice_report_config",
     "installable": True,
 }

account_einvoice_generate/post_install.py

@@ -0,0 +1,15 @@
+# Copyright 2024 Akretion France (https://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+# In v17, the method _is_invoice_report(report_ref) of ir.actions.report
+# was returning True for the 2 invoices reports.
+# In v18, a new boolean field is_invoice_report was added to ir.actions.report
+# but, surprisingly, it is set to True for report XMLID account.account_invoices
+# but left to False for report XMLID account.account_invoices_without_payment
+# (which is the report that users can access via the print menu).
+# This post_install script fixes this.
+def update_invoice_report_config(env):
+    env.ref("account.account_invoices_without_payment").write(
+        {"is_invoice_report": True}
+    )