[IMP] account: update the invoices list - show if the invoice is sent or not

Author: jugurtha-gaci

addons/account/models/account_move.py

@@ -340,6 +340,15 @@ 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_status',
+        copy=False,
+        store=True
+    )
 
     # === Date fields === #
     invoice_date = fields.Date(
@@ -781,6 +790,11 @@ def _compute_invoice_default_sale_person(self):
             else:
                 move.invoice_user_id = False
 
+    @api.depends('is_move_sent')
+    def _compute_is_sent_status(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

@@ -550,6 +550,7 @@
                            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"/>
@@ -1595,6 +1596,15 @@
                     <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)]"