On Odoo 14 EE, Sales orders are already fully invoiced and paid however the original SO will still show "To Invoice" as the invove status. Is there anyway to change the status or otherwise edit the "Orders to Invoice" list? This happens fairly frequently.
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From my testing, it seems to happen (sometimes) when there is Free Delivery on the sales order.
If you change the quantity (for the shipping) to zero the status changes to "Fully Invoiced"
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