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"""
Compute the states of the expense as such (priority is given to the last matching state of the list):
- draft: By default
- submitted: When the approval_state is 'submitted'
- approved: When the approval_state is 'approved' or the linked move state is 'draft'
- refused: When the approval_state is 'refused'
- paid: When it is a company paid expense or the move state is neither 'draft' nor 'posted'
- in_payment (or paid): When the move state is 'posted' and it's 'payment_state' is 'in_payment' or 'paid'
or ('partial' and there is a residual amount)
- posted: When the linked move state is 'posted' and it's 'payment_state' is 'not_paid'
"""
for expense in self:
move = expense.account_move_id
if move.state == 'cancel':
expense.state = 'paid'
continue
if move:
if expense.payment_mode == 'company_account':
# Shortcut to paid, as it's already paid, but we may not have the bank statement yet
expense.state = 'paid'
elif move.state == 'draft':
expense.state = 'approved'
elif expense.existing_bill_id:
expense.state = 'paid' if move.origin_payment_id.state == 'reconciled' else self.env['account.move']._get_invoice_in_payment_state()
elif move.payment_state == 'not_paid':
expense.state = 'posted'
elif (
move.payment_state == 'in_payment'
or (move.payment_state == 'partial' and not expense.company_currency_id.is_zero(expense.amount_residual))
):
expense.state = self.env['account.move']._get_invoice_in_payment_state()
else: # Partial, reversed or in_payment
expense.state = 'paid'
continue
expense.state = expense.approval_state or 'draft'
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