[IMP] hr_expense: Add expenses shortcut on accounting dashboard.

Was PR #19108. Was task 36063

addons/hr_expense/__manifest__.py

@@ -38,6 +38,7 @@ This module also uses analytic accounting and is compatible with the invoice on
         'security/ir_rule.xml',
         'report/report_expense_sheet.xml',
         'views/hr_dashboard.xml',
+        'views/account_journal_dashboard.xml',
         'views/hr_expense.xml',
         'views/res_config_settings_views.xml',
     ],

addons/hr_expense/models/__init__.py

@@ -5,3 +5,4 @@ from . import hr_department
 from . import hr_expense
 from . import product_template
 from . import res_config_settings
+from . import account_journal_dashboard

addons/hr_expense/models/account_journal_dashboard.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, models
+from odoo.tools.misc import formatLang
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    def _get_expenses_to_pay_query(self):
+        """
+        Returns a tuple containing as it's first element the SQL query used to
+        gather the expenses in reported state data, and the arguments
+        dictionary to use to run it as it's second.
+        """
+        query = """SELECT total_amount as amount_total, currency_id AS currency
+                  FROM hr_expense_sheet
+                  WHERE state IN ('approve', 'post')
+                  and journal_id = %(journal_id)s"""
+        return (query, {'journal_id': self.id})
+
+    @api.multi
+    def get_journal_dashboard_datas(self):
+        res = super(AccountJournal, self).get_journal_dashboard_datas()
+        #add the number and sum of expenses to pay to the json defining the accounting dashboard data
+        (query, query_args) = self._get_expenses_to_pay_query()
+        self.env.cr.execute(query, query_args)
+        query_results_to_pay = self.env.cr.dictfetchall()
+        (number_to_pay, sum_to_pay) = self._count_results_and_sum_amounts(query_results_to_pay, self.company_id.currency_id)
+        res['number_expenses_to_pay'] = number_to_pay
+        res['sum_expenses_to_pay'] = formatLang(self.env, sum_to_pay or 0.0, currency_obj=self.currency_id or self.company_id.currency_id)
+        return res
+
+    @api.multi
+    def open_expenses_action(self):
+        [action] = self.env.ref('hr_expense.action_hr_expense_sheet_all_all').read()
+        action['context'] = {
+            'search_default_approved': 1,
+            'search_default_to_post': 1,
+            'search_default_journal_id': self.id,
+            'default_journal_id': self.id,
+        }
+        action['view_mode'] = 'tree,form'
+        action['views'] = [(k,v) for k,v in action['views'] if v in ['tree', 'form']]
+        return action

addons/hr_expense/views/account_journal_dashboard.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_journal_dashboard_kanban_view_inherit_hr_expense" model="ir.ui.view">
+        <field name="name">account.journal.dashboard.kanban</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//t[@id='account.JournalBodySalePurchase']//div[hasclass('o_kanban_primary_right')]" position="inside">
+                <div class="row">
+                    <div class="col-xs-8">
+                        <a type="object" t-if="journal_type == 'purchase'" name="open_expenses_action">
+                            <t t-esc="dashboard.number_expenses_to_pay"/> Expense Reports to Process
+                        </a>
+                    </div>
+                    <div class="col-xs-4 text-right">
+                        <span t-if="journal_type == 'purchase'"><t t-esc="dashboard.sum_expenses_to_pay"/></span>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

addons/hr_expense/views/hr_expense_views.xml

@@ -537,8 +537,10 @@
                     <field name="name" string="Expenses"/>
                     <field name="accounting_date"/>
                     <field name="state"/>
+                    <separator />
                     <field name="employee_id"/>
                     <field name="department_id" string="Department"/>
+                    <field name="journal_id"/>
                     <separator />
                     <filter domain="[('state', '=', 'submit')]" string="To Approve" name="submitted" help="Confirmed Expenses"/>
                     <filter domain="[('state', '=', 'approve')]" string="To Post" name="to_post" help="Approved Expenses"/>