[IMP] account: more visibility about the sent status of invoice #4811
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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. |
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With the evolution of the electronic invoicing, but also in general, it's a good idea to show more easily when an invoice is sent or not by the send & print. User can easily see the difference between invoices which are Sent or not. task-4908889
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| @@ -603,6 +603,12 @@ def _sequence_year_range_monthly_regex(self): | |||
| tracking=True, | |||
| help="It indicates that the invoice/payment has been sent or the PDF has been generated.", | |||
| ) | |||
|
|
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| move_sent_state = fields.Selection( | |||
| selection=[('not_sent', "Not Sent"), ('sent', "Sent")], | |||
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usually we put the selection in multiple line but for this task it's ok 😄
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[IMP] account: more visibility about the sent status of invoice
With the evolution of the electronic invoicing, but also in general, it's a good idea to show more easily when an invoice is sent or not by the send & print.
User can easily see the difference between invoices which are Sent or not.
task-4908889