Hi,

I am using Odoo 12. If I create an invoice and register a payment for it, the invoice gets paid but the payment is set to 'posted' instead 'reconciled'. The status of the invoice is set to paid and the amount due is set to 0,00 but the payment is not set to reconciled. This also occurs if I have a payment already created and just add it to the invoice. If I try to reconcile the payments at Invoicing->Accounting->Reconciliation I get the same result.

Both the "Account Receivable" and "Account Payable" under the tab "Invoicing" in the form of the res_partner have their "Allow reconciliation" checks checked.

I expected that the status of a payment which is fully reconciled to one or more invoices would be set to 'reconciled'. Am I missing something?

P.D: All my test have been with payments with an amount less or equal to the amount due in the invoice.