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

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_string = fields.Selection(
+        selection=[
+            ("not_sent", "Not Sent"),
+            ("sent", "Sent")
+        ],
+        copy=False,
+        compute='_compute_is_move_sent_string'
+    )
     is_being_sent = fields.Boolean(
         help="Is the move being sent asynchronously",
         compute='_compute_is_being_sent'
@@ -840,6 +848,12 @@ 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_string(self):
+        for move in self:
+            move.is_move_sent_string = "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_string"
+                           string="Sent"
+                           widget="badge"
+                           decoration-danger="is_move_sent_string == 'not_sent'"
+                           decoration-success="is_move_sent_string == '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"/>
@@ -1600,6 +1607,9 @@
                             invisible="context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')"
                     />
                     <separator/>
+                    <filter string="Sent invoices" name="sent" domain="[('is_move_sent', '=', True)]"/>
+                    <filter string="Not sent invoices" name="not_sent" domain="[('is_move_sent', '=', False)]"/>
+                    <separator/>
                     <filter name="out_invoice"
                             string="Invoices"
                             domain="[('move_type', '=', 'out_invoice')]"