We have upgraded our database from v13 to v15 .For all the liquidity (bank & cash) type accounts odoo creats outstanding payments and outstanding receipts accounts assuming that the payment flow requires a payment reconciliation with bank statement.

If we follow direct payment flow for our bills and invoices ,we replace the outstanding accounts with original bank/cash account on cash/bank type journals.Now when we have done this and we register any payment ,every things went ok e,g Journal Entry . But the invoice payment state becomes "In payment" even when fully paid rathe than becoming "Paid". How we can make it Paid?