Hi, I am migrating the data from odoo14 to odoo19 enterprise, and I have already imported the sales orders into new system , but now i am importing the invoices so i need the "Origin" field for sales orders linking, but its now showing the that field during import (image added for reference) and same thing with payment status and invoices status fields , I need as it is data into my newer system.

how can i import the data with restricted import fields,

for now please give me solution of origin and status fields, has anyone imported the invoices with these fields?