[FIX] account: Send & Print only for sales documents

We are currently able to open the send & print for a vendor bill.
It doesn't make any sense to ask to a vendor to pay its own invoice.

closes odoo#129720

Signed-off-by: John Laterre (jol) <jol@odoo.com>

addons/account/i18n/account.pot

@@ -4202,6 +4202,13 @@ msgstr ""
 msgid "Credit Note"
 msgstr ""
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You can only send sales documents"
+msgstr ""
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_move.py:0

addons/account/models/account_move.py

@@ -3788,6 +3788,9 @@ def action_duplicate(self):
     def action_send_and_print(self):
         template = self.env.ref(self._get_mail_template(), raise_if_not_found=False)
 
+        if any(not x.is_sale_document(include_receipts=True) for x in self):
+            raise UserError(_("You can only send sales documents"))
+
         return {
             'name': _("Send"),
             'type': 'ir.actions.act_window',
@@ -3806,21 +3809,8 @@ def action_invoice_sent(self):
             message loaded by default
         """
         self.ensure_one()
-        template = self.env.ref(self._get_mail_template(), raise_if_not_found=False)
-
-        report_action = {
-            'name': _("Send"),
-            'type': 'ir.actions.act_window',
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'account.move.send',
-            'target': 'new',
-            'context': {
-                'active_ids': self.ids,
-                'default_mail_template_id': template.id,
-            },
-        }
 
+        report_action = self.action_send_and_print()
         if self.env.is_admin() and not self.env.company.external_report_layout_id and not self.env.context.get('discard_logo_check'):
             return self.env['ir.actions.report']._action_configure_external_report_layout(report_action)