[FIX] hr_expense: display expenses amounts to be paid

Steps to reproduce:
- create-aprove-post an expense
- Go to the accounting dashboard

Issue:
expenses' amount is 0

Cause:
In `_count_results_and_sum_amounts`, since the expense.currency is the same as the company we don't get the correct result:
https://github.com/odoo/odoo/blob/d29a622740f6c34d25c52add5367bfdf58bbaf49/addons/account/models/account_journal_dashboard.py#L641-L644

Solution:
Get the right columns.
We also change the domain to make sure that expenses partially paid are also displayed.

Note:
For the test we check that even partially paid expenses are displayed. In Master we want the residual amount to be displayed.

In master:
Use the amount_residual (discussed with po Laura)

opw-3849036

closes odoo#162182

Signed-off-by: John Laterre (jol) <jol@odoo.com>

addons/hr_expense/models/account_journal_dashboard.py

@@ -9,8 +9,12 @@ class AccountJournal(models.Model):
 
     def _prepare_expense_sheet_data_domain(self):
         return [
-            ('state', '=', 'post'),
             ('journal_id', 'in', self.ids),
+            '|',
+            ('state', '=', 'post'),
+            '&',
+            ('state', '=', 'done'),
+            ('payment_state', '=', 'partial'),
         ]
 
     def _get_expense_to_pay_query(self):
@@ -23,7 +27,8 @@ def _fill_sale_purchase_dashboard_data(self, dashboard_data):
             return
         field_list = [
             "hr_expense_sheet.journal_id",
-            "hr_expense_sheet.total_amount AS amount_total",
+            # todo master: "hr_expense_sheet.amount_residual AS amount_total_company",
+            "hr_expense_sheet.total_amount AS amount_total_company",
             "hr_expense_sheet.currency_id AS currency",
         ]
         query, params = sale_purchase_journals._get_expense_to_pay_query().select(*field_list)

addons/hr_expense/tests/__init__.py

@@ -2,6 +2,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 from . import common
+from . import test_account_journal_dashboard
 from . import test_expenses
 from . import test_expenses_access_rights
 from . import test_expenses_mail_import

addons/hr_expense/tests/test_account_journal_dashboard.py

@@ -0,0 +1,28 @@
+from odoo.tools.misc import format_amount
+
+from odoo.addons.hr_expense.tests.common import TestExpenseCommon
+from odoo.tests import tagged
+
+
+@tagged('post_install', '-at_install')
+class TestAccountJournalDashboard(TestExpenseCommon):
+
+    def test_expense_journal_numbers_and_sums(self):
+        journal = self.company_data['default_journal_purchase']
+        company_currency = self.env.company.currency_id
+        expense_sheet = self.create_expense_report()
+        expense_sheet.action_submit_sheet()
+        expense_sheet.action_approve_expense_sheets()
+        expense_sheet.action_sheet_move_create()
+
+        expense_sheet.flush_recordset()
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        self.assertEqual(dashboard_data['sum_expenses_to_pay'], format_amount(self.env, 1000, company_currency))
+
+        payment = self.get_new_payment(expense_sheet, 250.0)
+        expense_sheet.flush_recordset()
+        payment.flush_recordset()
+        dashboard_data = journal._get_journal_dashboard_data_batched()[journal.id]
+        # todo master: have 750 (residual amount will be used)
+        # we still want to assert a second time in order to make sure that partially paid expenses are displayed
+        self.assertEqual(dashboard_data['sum_expenses_to_pay'], format_amount(self.env, 1000, company_currency))