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for sheet in self:
if sheet.payment_mode == 'company_account':
if sheet.account_move_ids.filtered(lambda move: move.state != 'draft'):
# when the sheet is paid by the company, the state/amount of the related account_move_ids are not relevant
# unless all moves have been reversed
sheet.amount_residual = 0.
if sheet.account_move_ids - sheet.account_move_ids.filtered('reversal_move_ids'):
sheet.payment_state = 'paid'
else:
sheet.payment_state = 'reversed'
else:
sheet.amount_residual = sum(sheet.account_move_ids.mapped('amount_residual'))
payment_states = set(sheet.account_move_ids.mapped('payment_state'))
if len(payment_states) <= 1: # If only 1 move or only one state
sheet.payment_state = payment_states.pop() if payment_states else 'not_paid'
elif 'partial' in payment_states or 'paid' in payment_states: # else if any are (partially) paid
sheet.payment_state = 'partial'
else:
sheet.payment_state = 'not_paid'
else:
# Only one move is created when the expenses are paid by the employee
if sheet.account_move_ids.filtered(lambda move: move.state == 'posted'):
sheet.amount_residual = sum(sheet.account_move_ids.mapped('amount_residual'))
sheet.payment_state = sheet.account_move_ids[:1].payment_state
else:
sheet.amount_residual = 0.0
sheet.payment_state = 'not_paid'
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