[FIX] account: group by payment status in the invoice analysis

An error is thrown when displaying the invoice analysis with a group by
on payment status when there is at least one invoice partially paid

Steps to reproduce:
1. Install Invoicing
2. Open Invoicing and partially pay any invoice
3. Go to Invoicing > Reporting > Invoice Analysis
4. Group by custom field: payment status

Solution:
Use all the possible payment_state values of account_move for
account_invoice_report

opw-3213576

closes odoo/odoo#123777

X-original-commit: 0e063bc142f13456935263caa07e6d840c1852f9
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>

addons/account/models/account_move.py

@@ -38,6 +38,15 @@ _logger = logging.getLogger(__name__)
 
 MAX_HASH_VERSION = 3
 
+PAYMENT_STATE_SELECTION = [
+        ('not_paid', 'Not Paid'),
+        ('in_payment', 'In Payment'),
+        ('paid', 'Paid'),
+        ('partial', 'Partially Paid'),
+        ('reversed', 'Reversed'),
+        ('invoicing_legacy', 'Invoicing App Legacy'),
+]
+
 TYPE_REVERSE_MAP = {
     'entry': 'entry',
     'out_invoice': 'out_refund',
@@ -444,14 +453,7 @@ class AccountMove(models.Model):
         exportable=False,
     )
     payment_state = fields.Selection(
-        selection=[
-            ('not_paid', 'Not Paid'),
-            ('in_payment', 'In Payment'),
-            ('paid', 'Paid'),
-            ('partial', 'Partially Paid'),
-            ('reversed', 'Reversed'),
-            ('invoicing_legacy', 'Invoicing App Legacy'),
-        ],
+        selection=PAYMENT_STATE_SELECTION,
         string="Payment Status",
         compute='_compute_payment_state', store=True, readonly=True,
         copy=False,

addons/account/report/account_invoice_report.py

@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
 
 from odoo import models, fields, api
+from odoo.addons.account.models.account_move import PAYMENT_STATE_SELECTION
 
 from functools import lru_cache
 
@@ -32,11 +33,7 @@ class AccountInvoiceReport(models.Model):
         ('posted', 'Open'),
         ('cancel', 'Cancelled')
         ], string='Invoice Status', readonly=True)
-    payment_state = fields.Selection(selection=[
-        ('not_paid', 'Not Paid'),
-        ('in_payment', 'In Payment'),
-        ('paid', 'paid')
-    ], string='Payment Status', readonly=True)
+    payment_state = fields.Selection(selection=PAYMENT_STATE_SELECTION, string='Payment Status', readonly=True)
     fiscal_position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position', readonly=True)
     invoice_date = fields.Date(readonly=True, string="Invoice Date")