[FIX] hr_expense: Fix the 'To Pay' filter and remove unused actions

Currently, In expense reports 'to pay' filter return data of state
'approved' and 'posted'. But the 'to pay' filter should only return
expense reports whose state is 'post'.

After this commit, the 'to pay' filter return only data of 'posted'
state and also removed some unused actions.

closes odoo/odoo#51638

Taskid: 2261481
Closes: #51638
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>

1 files changed, 1 insertions, 45 deletions

diff --git a/addons/hr_expense/views/hr_expense_views.xml b/addons/hr_expense/views/hr_expense_views.xml
index 4bdd5059ecc..c7512bec26c 100644
--- a/addons/hr_expense/views/hr_expense_views.xml
+++ b/addons/hr_expense/views/hr_expense_views.xml
@@ -412,24 +412,6 @@
             <field name="act_window_id" ref="hr_expense_product"/>
         </record>
 
-
-
-        <record id="action_approved_expense" model="ir.actions.act_window">
-            <field name="name">Employee Expenses</field>
-            <field name="res_model">hr.expense</field>
-            <field name="view_mode">tree,kanban,form,pivot,graph</field>
-            <field name="view_id" ref="view_expenses_tree"/>
-            <field name="domain">[]</field>
-            <field name="context">{"search_default_approved": 1}</field>
-            <field name="help" type="html">
-              <p class="o_view_nocontent_empty_folder">
-                No approved employee expenses
-              </p><p>
-                From here the accountant will be able to approve as well as refuse the expenses which are verified by the HR Manager.
-              </p>
-            </field>
-        </record>
-
         <record id="action_unsubmitted_expense" model="ir.actions.act_window">
             <field name="name">Unreported Expenses</field>
             <field name="res_model">hr.expense</field>
@@ -446,16 +428,6 @@
             </field>
         </record>
 
-        <record id="hr_expense_action" model="ir.actions.act_window">
-            <field name="name">Expenses Analysis</field>
-            <field name="res_model">hr.expense</field>
-            <field name="view_mode">graph,pivot</field>
-            <field name="context">{
-                'search_default_approved': 1,
-                }
-            </field>
-        </record>
-
         <record id="view_hr_expense_sheet_tree" model="ir.ui.view">
             <field name="name">hr.expense.sheet.tree</field>
             <field name="model">hr.expense.sheet</field>
@@ -665,7 +637,7 @@
                     <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"/>
-                    <filter domain="['|', ('state', '=', 'approve'), ('state', '=', 'post')]" string="To Pay" name="approved" help="Expenses to Invoice"/>
+                    <filter domain="[('state', '=', 'post')]" string="To Pay" name="approved" help="Expenses to Invoice"/>
                     <filter domain="[('state', '=', 'cancel')]" string="Refused" name="canceled"/>
                     <separator/>
                     <filter domain="[('employee_id.active', '=', False)]" string="Former Employees" name="inactive" groups="hr_expense.group_hr_expense_user,hr_expense.group_hr_expense_manager"/>
@@ -841,22 +813,6 @@
             </field>
         </record>
 
-        <record id="action_request_to_pay_expense_sheet" model="ir.actions.act_window">
-            <field name="name">Reports to Pay</field>
-            <field name="res_model">hr.expense.sheet</field>
-            <field name="view_mode">tree,kanban,form,pivot,graph</field>
-            <field name="context">{'search_default_approved': 1}</field>
-            <field name="search_view_id" ref="hr_expense_sheet_view_search"/>
-            <field name="view_id" ref="view_hr_expense_sheet_tree"/>
-            <field name="help" type="html">
-              <p class="o_view_nocontent_smiling_face">
-                Create a new expense
-              </p><p>
-                Once you have created your expense, submit it to your manager who will validate it.
-              </p>
-            </field>
-        </record>
-
         <record id="action_hr_expense_sheet_department_to_approve" model="ir.actions.act_window">
             <field name="name">Expense Reports to Approve</field>
             <field name="res_model">hr.expense.sheet</field>