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I am using Odoo 8.
I create an invoice, go to register payment, but after registering payment the invoice remains in the Open state. The customer's amount receivable is correct, but the invoice remains as if it were unpaid.
What might I be doing wrong?
I was able to find the solution myself after some trial and error: the account receivable that I was using for the customer did not have the "Allow reconciliation" option checked. After enabling it, invoices were then marked as "paid" after registering payment.
firstly entries in partial reconcile ,after you register payment and pay all the invoice amount the entries are being full reconcile . The state of invoice change to paid after all entries being full reconcile so we need to add allow reconcile on receivable accounts
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