[IMP] account: add send status in invoices list view and created related filters

When an invoice is sent there is no other way to ee it than in the form view by the button send & print thus I added an optional hide field in the list view that shows the send status and made 2 filters sent and not sent to easily differenciate those incoices

task-5231328

Author: vicire1

addons/account/models/account_move.py

@@ -618,7 +618,15 @@ def _sequence_year_range_monthly_regex(self):
         help="Is the move being sent asynchronously",
         compute='_compute_is_being_sent'
     )
-
+    send_status = fields.Selection(
+        selection=[
+            ('sent', "Sent"),
+            ('not_sent', "Not sent")
+        ],
+        string="Send Status",
+        compute='_compute_send_status', readonly=True,
+        copy=False,
+    )
     invoice_user_id = fields.Many2one(
         string='Salesperson',
         comodel_name='res.users',
@@ -786,6 +794,14 @@ def _compute_is_being_sent(self):
         for move in self:
             move.is_being_sent = bool(move.sending_data)
 
+    @api.depends('is_being_sent')
+    def _compute_send_status(self):
+        for move in self:
+            if move.is_move_sent:
+                move.send_status = 'sent'
+            else:
+                move.send_status = 'not_sent'
+
     def _compute_payment_reference(self):
         for move in self.filtered(lambda m: (
             m.state == 'posted'

addons/account/views/account_move_views.xml

@@ -549,6 +549,12 @@
                            invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'"
                            optional="show"
                     />
+                    <field name="send_status"
+                           widget="badge"
+                           decoration-success="send_status == 'sent'"
+                           decoration-muted="send_status == 'not_sent'"
+                           optional="hide"
+                    />
                     <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"/>
@@ -1599,6 +1605,11 @@
                             domain="[('is_move_sent', '=', False)]"
                             invisible="context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')"
                     />
+                    <filter name="sent"
+                            string="Sent"
+                            domain="[('is_move_sent', '=', True)]"
+                            invisible="context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')"
+                    />
                     <separator/>
                     <filter name="out_invoice"
                             string="Invoices"