[IMP] account: add more visibility about the sent status of invoices

In the account module, we want to help customers visualize which invoice
has been sent or not.

task-5231288

Author: jedel-odoo

addons/account/models/account_move.py

@@ -614,6 +614,14 @@ def _sequence_year_range_monthly_regex(self):
         tracking=True,
         help="It indicates that the invoice/payment has been sent or the PDF has been generated.",
     )
+    is_move_sent_value = fields.Selection(
+        selection=[
+            ('sent', "Sent"),
+            ('not_sent', "Not Sent")
+        ],
+        copy=False,
+        compute='_compute_is_move_sent_value'
+    )
     is_being_sent = fields.Boolean(
         help="Is the move being sent asynchronously",
         compute='_compute_is_being_sent'
@@ -840,6 +848,11 @@ def _compute_journal_id(self):
         for move in self.filtered(lambda r: r.journal_id.type not in r._get_valid_journal_types()):
             move.journal_id = move._search_default_journal()
 
+    @api.depends('is_move_sent')
+    def _compute_is_move_sent_value(self):
+        for move in self:
+            move.is_move_sent_value = 'sent' if move.is_move_sent else 'not_sent'
+
     def _get_valid_journal_types(self):
         if self.is_sale_document(include_receipts=True):
             return ['sale']

addons/account/views/account_move_views.xml

@@ -549,6 +549,13 @@
                            invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'"
                            optional="show"
                     />
+                    <field name="is_move_sent_value"
+                           string="Sent"
+                           widget="badge"
+                           decoration-danger="is_move_sent_value == 'not_sent'"
+                           decoration-success="is_move_sent_value == '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"/>
@@ -1595,10 +1602,14 @@
                             groups="account.group_account_secured,base.group_no_one"/>
                     <separator/>
                     <filter name="not_sent"
-                            string="Not Sent"
+                            string="Not Sent Invoices"
                             domain="[('is_move_sent', '=', False)]"
                             invisible="context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')"
                     />
+                    <filter name="sent"
+                            string="Sent Invoices"
+                            domain="[('is_move_sent', '=', True)]"
+                    />
                     <separator/>
                     <filter name="out_invoice"
                             string="Invoices"