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[IMP] account: improved send status of invoices visibility #4863

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[IMP] account: improved send status of invoices visibility #4863

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16 changes: 15 additions & 1 deletion addons/account/models/account_move.py
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Original file line number Diff line number Diff line change
Expand Up @@ -618,7 +618,16 @@ def _sequence_year_range_monthly_regex(self):
help="Is the move being sent asynchronously",
compute='_compute_is_being_sent'
)

send_status = fields.Selection(
selection=[
('sent', "Sent"),
('not_sent', "Not sent")
],
string="Send Status",
compute='_compute_send_status',
readonly=True,
copy=False,
)
invoice_user_id = fields.Many2one(
string='Salesperson',
comodel_name='res.users',
Expand Down Expand Up @@ -786,6 +795,11 @@ def _compute_is_being_sent(self):
for move in self:
move.is_being_sent = bool(move.sending_data)

@api.depends('is_being_sent')
def _compute_send_status(self):
for move in self:
move.send_status = 'sent' if move.is_move_sent else 'not_sent'

def _compute_payment_reference(self):
for move in self.filtered(lambda m: (
m.state == 'posted'
Expand Down
11 changes: 11 additions & 0 deletions addons/account/views/account_move_views.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -549,6 +549,12 @@
invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'"
optional="show"
/>
<field name="send_status"
widget="badge"
decoration-success="send_status == 'sent'"
decoration-muted="send_status == 'not_sent'"
optional="hide"
/>
<field name="move_type" column_invisible="context.get('default_move_type', True)"/>
<field name="abnormal_amount_warning" column_invisible="1"/>
<field name="abnormal_date_warning" column_invisible="1"/>
Expand Down Expand Up @@ -1599,6 +1605,11 @@
domain="[('is_move_sent', '=', False)]"
invisible="context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')"
/>
<filter name="sent"
string="Sent"
domain="[('is_move_sent', '=', True)]"
invisible="context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')"
/>
<separator/>
<filter name="out_invoice"
string="Invoices"
Expand Down