From f4687b886c4c34649a7fe815f1a3c9a5c411fcd9 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 13 Sep 2022 23:27:19 +0200
Subject: [PATCH] account_usability: Add link to Outstanding Payments/Receipts
 in journal dashboard

---
 account_usability/models/account_journal.py | 16 ++++++++++++++++
 account_usability/views/account_journal.xml |  3 +++
 2 files changed, 19 insertions(+)

diff --git a/account_usability/models/account_journal.py b/account_usability/models/account_journal.py
index 4c529dd..37e63bd 100644
--- a/account_usability/models/account_journal.py
+++ b/account_usability/models/account_journal.py
@@ -46,6 +46,22 @@ class AccountJournal(models.Model):
                 res.append((journal.id, name))
             return res
 
+    def open_outstanding_payments(self):
+        self.ensure_one()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account.action_account_moves_all")
+        action['domain'] = [
+            ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
+            ('journal_id', '=', self.id),
+            ('display_type', 'not in', ('line_section', 'line_note')),
+            ('parent_state', '!=', 'cancel'),
+            ]
+        action['context'] = {
+            'search_default_unreconciled': True,
+            'search_default_posted': True,
+            }
+        return action
+
 #    @api.constrains('default_credit_account_id', 'default_debit_account_id')
 #    def _check_account_type_on_bank_journal(self):
 #        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
diff --git a/account_usability/views/account_journal.xml b/account_usability/views/account_journal.xml
index 06379c1..15141a0 100644
--- a/account_usability/views/account_journal.xml
+++ b/account_usability/views/account_journal.xml
@@ -39,6 +39,9 @@
         <xpath expr="//div[@name='latest_statement']/.." position="attributes">
             <attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
         </xpath>
+        <t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
+            <a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
+        </t>
     </field>
 </record>