feat: Add script to force update specific Odoo vendor bills to a paid state using raw SQL.

force_update_bills_to_paid.py

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+# Run this script using the Odoo shell:
+# ./.venv/bin/python ./odoo/odoo-bin shell -d kipasdbclone7 -c odoo.conf < force_update_bills_to_paid.py
+
+import sys
+
+# List of vendor bills to force update to Paid.
+# You can add or remove bill names as needed before running.
+BILL_NAMES = [
+    'BILL/2025/10/0138',
+    'BILL/2025/10/0137',
+    'BILL/2025/10/0129',
+    'BILL/2025/10/0111',
+    'BILL/2025/10/0105',
+    'BILL/2025/10/0094',
+    'BILL/2025/10/0093',
+    'BILL/2025/10/0088',
+    'BILL/2025/10/0174',
+    'BILL/2025/10/0076',
+    'BILL/2025/10/0065',
+]
+
+def force_paid_bills(env):
+    bills = env['account.move'].search([
+        ('name', 'in', BILL_NAMES),
+        ('move_type', '=', 'in_invoice')
+    ])
+
+    if not bills:
+        print("No matching vendor bills found.")
+        return
+
+    print(f"Found {len(bills)} vendor bills to update.")
+    
+    for bill in bills:
+        if bill.payment_state == 'paid':
+            print(f"[{bill.name}] is already Paid. Skipping.")
+            continue
+            
+        print(f"[{bill.name}] Updating state to 'paid'...")
+        
+        # Use raw SQL to prevent Odoo ORM from overriding or triggering validations
+        # Updating the payment state and amount residual on the move
+        env.cr.execute("""
+            UPDATE account_move
+            SET payment_state = 'paid',
+                amount_residual = 0,
+                amount_residual_signed = 0
+            WHERE id = %s
+        """, (bill.id,))
+        
+        # Updating the residual on the payable lines so it doesn't show "Amount Due" inside the form
+        payable_lines = bill.line_ids.filtered(lambda l: l.account_id.account_type in ('liability_payable', 'asset_receivable'))
+        if payable_lines:
+            env.cr.execute("""
+                UPDATE account_move_line
+                SET amount_residual = 0,
+                    amount_residual_currency = 0
+                WHERE id IN %s
+            """, (tuple(payable_lines.ids),))
+        
+    print("Committing changes to database...")
+    env.cr.commit()
+    
+    # Invalidate cache so subsequent ORM calls in this session see the changes
+    env.invalidate_all()
+    print("Update complete!")
+
+if __name__ == '__main__':
+    # When running via `odoo-bin shell`, the `env` variable is automatically available.
+    try:
+        force_paid_bills(env)
+    except NameError:
+        print("Please run this script using Odoo shell:")
+        print("Example: ./.venv/bin/python ./odoo/odoo-bin shell -d <database_name> -c odoo.conf < force_update_bills_to_paid.py")