**Impacted versions:**
11.0

**Steps to reproduce:**

- Create a SO with two lines:
-  - _LIne1_: Product: product50, Ordered Quantity: 1.000, Unit Price: 50.0
-  - _Line2_: Product: product12, Ordered Quantity: 1.000, Unit Price: 12.0

- Confirm the SO
- Click on "Create Invoice" (choosing for example "Invoiceable lines")
- Validate the invoice
- Click on "Add Credit Note" (choosing for example "Create a draft credit note")
- Validate the Credit Note

- Go to Reporting->Sales and open the Pivot view
- Enable the following measures:
- - Amount Invoiced
- - Amount To Invoice

- Expand the rows by Product


**Current behavior:**

- Amount Invoiced for product12 is 50.0
- Amount Invoiced for product50 is 12.0


**Expected behavior:**

- Amount Invoiced for product12 is 0.0
- Amount Invoiced for product50 is 0.0

if self._context.get('sale_show_partner_name'):
            res = []
            for order in self:
                name = order.name
                if order.partner_id.name:
                    name = '%s - %s' % (name, order.partner_id.name)
                res.append((order.id, name))
            return res
        return super(SaleOrder, self).name_get()
    @api.model
    def name_search(self, name='', args=None, operator='ilike', limit=100):