[IMP] account: add more visibility about the sent status of invoices #4861
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This PR targets the un-managed branch odoo-dev/odoo:18.0-rd-accounting-onboarding-malb, it needs to be retargeted before it can be merged. |
malb-odoo
reviewed
Nov 5, 2025
| tracking=True, | ||
| help="It indicates that the invoice/payment has been sent or the PDF has been generated.", | ||
| ) | ||
| is_move_sent_string = fields.Selection( |
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In python it's kind of a bad practice to name a field with his type, why ? Because the type can change at any time during the execution. So maybe we could name the field move_sent_values
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| selection=[ | ||
| ("sent", "Sent"), | ||
| ("not_sent", "Not Sent") | ||
| ], | ||
| copy=False, | ||
| compute="_compute_is_move_sent_string" | ||
| ) |
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Rule of thumb when working with quotes in python --> Double quote for what the user will see, and single quote for other cases 😄
Suggested change
| selection=[ | |
| ("sent", "Sent"), | |
| ("not_sent", "Not Sent") | |
| ], | |
| copy=False, | |
| compute="_compute_is_move_sent_string" | |
| ) | |
| selection=[ | |
| ('sent', "Sent"), | |
| ('not_sent', "Not Sent") | |
| ], | |
| copy=False, | |
| compute='_compute_is_move_sent_string' | |
| ) |
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| if move.is_move_sent: | ||
| move.is_move_sent_string = "sent" | ||
| else: | ||
| move.is_move_sent_string = "not_sent" |
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Suggested change
| if move.is_move_sent: | |
| move.is_move_sent_string = "sent" | |
| else: | |
| move.is_move_sent_string = "not_sent" | |
| move.is_move_sent_string = 'sent' if move.is_move_sent else 'not_sent' |
In the account module, we want to help customers visualize which invoice has been sent or not. task-5231288
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In the account module, we want to help customers visualize which invoice
has been sent or not.
task-5231288