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i find customer invoice has 3 status Draft, open and paid in documentation  https://www.odoo.com/documentation/14.0/applications/finance/accounting/getting_started/process_overview/customer_invoice.html


But in the demo I find 2 status Drafts and posts. 

Why? 

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From the screen shots in the documentation, it seems the doc is not updated, it still refers to old version

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