[FIX] account: show sent status on invoices and added filter #4813
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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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Purpose ------- Improve visibility of whether a customer invoice has been sent or not using the "Send & Print" feature. With the rise of electronic invoicing and general accounting needs, it's helpful to clearly distinguish sent from unsent invoices in the list view. Changes ------- - Added a "Sent" column (optional, hidden by default) next to the invoice status in the customer invoices list view. - Added the filter "Sent": shows invoices that have been sent via the "Send & Print" feature. How to test ----------- 1. Go to Accounting > Customers > Invoices. 2. Click the optional columns icon on the list view to show the "Sent" column. 3. Send one invoice via the "Send" button in the form view. 4. Or Select multiple invoices from the list view and use "Action > Send & Print" to send them. 5. The "Sent" column should update accordingly. 6. Use the "Sent invoices" and "Not sent invoices" filters to check the expected results.
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malb-odoo
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Jul 4, 2025
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Purpose
Improve visibility of whether a customer invoice has been sent or not using the "Send & Print" feature. With the rise of electronic invoicing and general accounting needs, it's helpful to clearly distinguish sent from unsent invoices in the list view.
Changes
How to test