The logic to display the payment status of invoice(s) has been quite
messy for a long time, leading to a lot of confusion and some bugfixes.
This commit tries to simplify and harmonize the logic, and to provide
a clear logic and ordering of the payment states, following
1) the invoice state (cancelled state)
2) the accounting state (related to `account.payment` records and logic)
3) the payment state (related to `payment.transaction` records, holding
states not reflected in accounting logic until effectively confirmed).
closesodoo/odoo#111046
Related: odoo/upgrade#4409
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Victor Feyens
bd0a6f9667