Account Invoice Report Printed Flag

This module brings print tracking to accounting documents. Every invoice, vendor bill and journal entry now carries a printed indicator, plus a list of the printed reports linked to it, provided by the shared print-tracking module it depends on.

Where it appears: - In the customer invoice, vendor bill and journal entry lists, a Printed column is shown by default and a Printed Report Names column is available as an optional column. - A printer-icon Logs button appears on a line once that document has printed reports; it opens the print history. This button is only visible to accounting managers.

Search and grouping: - In the invoice and journal entry search panels, new filters let users show only Printed or only Not Printed documents. - New group-by options let users group records by Printed status or by Printed Report Names.

Business behaviour: the module itself adds no checks, computations or automatic actions; it simply connects accounting documents to the existing print-tracking mechanism and exposes it in the screens. The printed status and report names come from that shared mechanism, and the report names are shown as a comma-separated text.

It touches the account.move model, which covers invoices, bills and journal entries, and works with multi-company setups as handled by the underlying print-tracking module.