[IMP] account: improved send status of invoices visibility #4863
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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
| send_status = fields.Selection( | ||
| selection=[ | ||
| ('sent', "Sent"), | ||
| ('sending', "Sending..."), |
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| if move.is_move_sent: | ||
| move.send_status = 'sent' | ||
| elif move.is_move_sent: | ||
| move.send_status = 'sending' |
| for move in self: | ||
| move.is_being_sent = bool(move.sending_data) | ||
|
|
||
| @api.depends('is_being_sent', 'is_move_sent') |
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This is enough 😄 We don't care about the move being sent asynchronously 😄
Suggested change
| @api.depends('is_being_sent', 'is_move_sent') | |
| @api.depends('is_move_sent') |
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When an invoice is sent there is no other way to ee it than in the form view by the button send & print thus I added an optional hide field in the list view that shows the send status and made 2 filters sent and not sent to easily differentiate those invoices task-5231328
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When an invoice is sent there is no other way to ee it than in the form view by the button send & print thus I added an optional hide field in the list view that shows the send status and made 2 filters sent and not sent to easily differentiate those invoices