Sales orders that have been billed are kept with "To Invoice" status

Question

When my client wants to know which sales orders have not been billed, he clicks on the "Orders to Invoice" option in the Sales Module, but sales orders which have been billed are also included in this view and have "To Invoice" status. These orders should have "Fully invoiced" status so they don't appear in the report. Has anyone experienced something similar?
I'm using ODOO V12 Enterprise.
Thanks.

Pinakin Nayi (Certified V15, V16) · Accepted Answer

Two things you have to keep in mind while generating invoice from sales.
1) Have you created final invoice of sales order ? I mean if you have lines in sales order and if you created invoice downpayment 100% , in that case invoice status keep remain to invoice. The status will be changed only when you create final invoice.
2) it is okay to modify invoice but if the invoice lines removed and re-added then there is no reference of sales and sales order keep "To Invoice" even the invoice fully crea

John Cross · Answer

It could have to do with SO lines that are not delivered, but are set to the Storable Product type (i.e. shipping charges). These won't be delivered, and will continue to show as "To Invoice".

Paresh Wagh · Answer

Hi Rafael:
AFAIK, it has always worked like this - at least since Odoo 11. The status always remains as "To Invoice" even after an Invoice is generated.

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