[IMP] account: added sent status filter and list view

At the current version the user is not able to see invoice status in list view, and is also
not able to filter invoices based on their status, thus the change in the invoice list view
filters to enable the user to perform those operations.

task: 5231339

Author: Wajih-Wanis

addons/account/models/account_move.py

@@ -614,6 +614,13 @@ 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.",
     )
+    move_sent_selection = fields.Selection(
+        selection=[
+            ('sent', 'Sent'),
+            ('not_sent', 'Not Sent'),
+        ],
+        compute='compute_move_sent_selection',
+    )
     is_being_sent = fields.Boolean(
         help="Is the move being sent asynchronously",
         compute='_compute_is_being_sent'
@@ -848,6 +855,11 @@ def _get_valid_journal_types(self):
         elif self.origin_payment_id or self.statement_line_id or self.env.context.get('is_payment') or self.env.context.get('is_statement_line'):
             return ['bank', 'cash', 'credit']
         return ['general']
+    
+    @api.depends('is_move_sent')
+    def compute_move_sent_selection(self):
+        for move in self:
+            move.move_sent_selection = 'sent' if move.is_move_sent else 'not_sent'
 
     def _search_default_journal(self):
         if self.statement_line_ids.statement_id.journal_id:

addons/account/views/account_move_views.xml

@@ -549,6 +549,12 @@
                            invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'"
                            optional="show"
                     />
+                    <field name="move_sent_selection"
+                        widget="badge"
+                        string="Sent"
+                        decoration-success="move_sent_selection == 'sent'"
+                        decoration-danger="move_sent_selection == '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"/>
@@ -1595,10 +1601,15 @@
                             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)]"
+                            invisible="context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')"
+                    />
                     <separator/>
                     <filter name="out_invoice"
                             string="Invoices"