Hey Sergi,

On Friday, May 5, 2017 at 5:19:00 PM UTC+10, Sergi Almacellas Abellana 
wrote:
>
> El 05/05/17 a les 08:15, Vincent Bastos ha escrit: 
> > I can't seem to see how I can change the state of an invoice to paid 
> > when I have created enough payments so that there is no more about to 
> pay. 
> Then invoice will be paid when all the related payments are suceeded. 
>

Thanks for that, but I can't see what calls the paid transition. I can't 
see that in the module account_payment_clearing. Where would this be?

Or is it in another module? 

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