[IMP] account: add sent status column and filters on invoice list

To improve traceability for users, it is now necessary to easily see which invoices have been sent, especially with the rise of electronic invoicing.

This commit adds the 'sent' status as an optional column in the invoice list view. It also introduces two new search filters: 'Sent Invoices' and 'Not Sent Invoices' to quickly track documents that need to be dispatched.

task-5231314

Author: jugurtha-gaci

addons/account/models/account_move.py

@@ -340,6 +340,12 @@ def _sequence_year_range_monthly_regex(self):
         copy=False,
         domain=[('display_type', 'in', ('product', 'line_section', 'line_note'))],
     )
+    invoice_sent_status = fields.Selection(
+        selection=[('sent', "Sent"), ('not_sent', "Not sent")],
+        compute='_compute_is_sent',
+        copy=False,
+        store=True
+    )
 
     # === Date fields === #
     invoice_date = fields.Date(
@@ -781,6 +787,11 @@ def _compute_invoice_default_sale_person(self):
             else:
                 move.invoice_user_id = False
 
+    @api.depends('is_move_sent')
+    def _compute_is_sent(self):
+        for move in self:
+            move.invoice_sent_status = 'sent' if move.is_move_sent else 'not_sent'
+
     @api.depends('sending_data')
     def _compute_is_being_sent(self):
         for move in self:

addons/account/views/account_move_views.xml

@@ -549,6 +549,7 @@
                            invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'"
                            optional="show"
                     />
+                    <field name="invoice_sent_status" string="Sent" optional="hide" widget="badge" decoration-success="is_move_sent" decoration-warning="not is_move_sent"/>
                     <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"/>
@@ -1594,6 +1595,15 @@
                     <filter name="not_secured" string="Not Secured" domain="[('secured', '=', False), ('state', '=', 'posted')]"
                             groups="account.group_account_secured,base.group_no_one"/>
                     <separator/>
+                    <filter name="invoice_sent_status"
+                            string="Sent invoices"
+                            domain="[('invoice_sent_status', '=', 'sent')]"
+                    />
+                    <filter name="invoice_sent_status"
+                            string="Not sent invoices"
+                            domain="[('invoice_sent_status', '=', 'not_sent')]"
+                    />
+                    <separator/>
                     <filter name="not_sent"
                             string="Not Sent"
                             domain="[('is_move_sent', '=', False)]"