fix: update expense payment status logic to track origin_payment_id instead of payment_id

__manifest__.py

@@ -1,6 +1,6 @@
 {
     'name': 'HR Expense Payment Status Override',
-    'version': '17.0.1.0.0',
+    'version': '19.0.1.0.0',
     'summary': 'Override the hardcoded "Paid" status for expenses paid by the company, keeping them "In Payment" until reconciled.',
     'category': 'Human Resources/Expenses',
     'author': 'Suherdy Yacob',

models/__init__.py

@@ -1 +1 @@
-from . import hr_expense_sheet
+from . import hr_expense

models/hr_expense.py

@@ -0,0 +1,24 @@
+from odoo import api, models
+
+class HrExpense(models.Model):
+    _inherit = 'hr.expense'
+
+    @api.depends('account_move_id.payment_state', 'account_move_id.origin_payment_id.is_matched')
+    def _compute_state(self):
+        super()._compute_state()
+        for expense in self:
+            if expense.payment_mode == 'company_account' and expense.account_move_id:
+                move = expense.account_move_id
+                if move.state == 'posted':
+                    payment = move.origin_payment_id
+                    if payment:
+                        if not payment.is_matched:
+                            expense.state = 'in_payment'
+                        else:
+                            expense.state = 'paid'
+                    else:
+                        # If it's a journal entry without a payment object (e.g. manual entry)
+                        # we keep it as 'paid' as per standard Odoo 19 shortcut or 
+                        # we could check if the move is reconciled.
+                        # For now, keeping it simple to match the intent of the original module.
+                        expense.state = 'paid'

models/hr_expense_sheet.py

@@ -1,27 +0,0 @@
-from odoo import api, models
-
-class HrExpenseSheet(models.Model):
-    _inherit = 'hr.expense.sheet'
-
-    @api.depends('account_move_ids.payment_state', 'account_move_ids.payment_id.is_matched')
-    def _compute_from_account_move_ids(self):
-        # Call the original method to compute default values first
-        super()._compute_from_account_move_ids()
-        
-        # Override specific logic to prevent company-paid expenses from immediately jumping to 'Paid'
-        for sheet in self:
-            if sheet.payment_mode == 'company_account':
-                if sheet.account_move_ids:
-                    moves = sheet.account_move_ids - sheet.account_move_ids.filtered('reversal_move_id')
-                    if moves:
-                        payments = moves.mapped('payment_id')
-                        
-                        # Find if any linked payment is not yet matched to a bank statement
-                        unmatched_payments = payments.filtered(lambda p: not p.is_matched)
-                        
-                        if unmatched_payments:
-                            # If there are unmatched payments, it should stay 'In Payment'
-                            sheet.payment_state = 'in_payment'
-                        else:
-                            # If all payments are matched (or we have manual entries), it is Paid
-                            sheet.payment_state = 'paid'