Add wizard to mark all invoices as sent and add filter on invoices to send

account_usability/__init__.py

@@ -1,3 +1,4 @@
 # -*- encoding: utf-8 -*-
 
 from . import account
+from . import wizard

account_usability/__openerp__.py

@@ -49,6 +49,9 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account'],
     'conflicts': ['account_invoice_overdue_filter'],
-    'data': ['account_view.xml'],
+    'data': [
+        'account_view.xml',
+        'wizard/account_invoice_mark_sent_view.xml',
+        ],
     'installable': True,
 }

account_usability/account_view.xml

@@ -38,6 +38,11 @@
         <field name="period_id" position="attributes">
             <attribute name="groups"></attribute>
         </field>
+        <!-- move sent field and make it visible -->
+        <field name="sent" position="replace"/>
+        <field name="move_id" position="after">
+            <field name="sent"/>
+        </field>
     </field>
 </record>
 
@@ -61,6 +66,9 @@
         <filter name="unpaid" position="after">
             <filter name="overdue" string="Overdue"
                 domain="[('state', '=', 'open'), ('date_due', '&lt;', current_date)]"/>
+            <separator/>
+            <filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
+            <filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
         </filter>
     </field>
 </record>
@@ -180,10 +188,24 @@ module -->
 <!-- model account.move.line / Journal Items -->
 <record id="account.action_account_moves_all_a" model="ir.actions.act_window">
     <field name="limit">200</field>
+    <!-- add graph -->
+    <field name="view_mode">tree_account_move_line_quickadd,form,graph</field>
     <!-- Win space, because there are already many columns -->
     <field name="context">{'journal_show_code_only': True}</field>
 </record>
 
+<record id="account_move_line_graph" model="ir.ui.view">
+    <field name="name">usability.account.move.line.graph</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.account_move_line_graph"/>
+    <field name="arch" type="xml">
+        <graph position="attributes">
+            <!-- pivot by default instead of bar -->
+            <attribute name="type">pivot</attribute>
+        </graph>
+    </field>
+</record>
+
 <!-- model account.move / Journal Entries -->
 <record id="account.action_move_journal_line" model="ir.actions.act_window">
     <field name="limit">200</field>

account_usability/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- encoding: utf-8 -*-
+
+from . import account_invoice_mark_sent

account_usability/wizard/account_invoice_mark_sent.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, api
+import logging
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoiceMarkSent(models.TransientModel):
+    _name = 'account.invoice.mark.sent'
+    _description = 'Mark invoices as sent'
+
+    @api.multi
+    def run(self):
+        assert self.env.context.get('active_model') == 'account.invoice',\
+            'Source model must be invoices'
+        assert self.env.context.get('active_ids'), 'No invoices selected'
+        invoices = self.env['account.invoice'].browse(
+            self.env.context.get('active_ids'))
+        invoices.write({'sent': True})
+        logger.info('Marking invoices with ID %s as sent', invoices.ids)
+        return

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+    © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="account_invoice_mark_sent_form" model="ir.ui.view">
+    <field name="name">account.invoice.mark.sent.form</field>
+    <field name="model">account.invoice.mark.sent</field>
+    <field name="arch"  type="xml">
+        <form string="Mark invoices as sent">
+            <p>
+                This wizard will mark as sent all the selected invoices.
+            </p>
+            <footer>
+                <button type="object" name="run" string="Mark as Sent" class="oe_highlight"/>
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<act_window id="account_invoice_mark_sent_action"
+            multi="True"
+            key2="client_action_multi"
+            name="Mark as Sent"
+            res_model="account.invoice.mark.sent"
+            src_model="account.invoice"
+            view_mode="form"
+            target="new" />
+
+</data>
+</openerp>