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For Odoo Online 17.0, invoice status is a read-only field and is automatically updated.  Is there a way to force an update of the invoice status of an order into a specific status value (even in developer mode)?

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Go to: Accounting ‣ Customers ‣ Invoices.

Open the invoice whose status you want to change.

Click "Register Payment" and enter a manual payment:

  • Payment Method: Bank / Cash (Temporary Entry)
  • Amount: Partial or Full Payment (based on desired status).
  • Confirm the payment.

If needed, reverse the payment by creating a refund or deleting the journal entry.

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