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Hide invoice lines from the PDF report if the unit price is 0

Project description

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runbot

In some service companies, the customer is invoiced for a service that may consume inventory items. Those inventory items needs to be invoiced to account in the cost of services sold and reconcile the value of the inventory items delivered and sitting in the Un-Invoiced Goods Delivered, but they should not appear to the customer on the PDF report of their invoice.

This module allows you to hide invoice lines from the PDF report if the unit price is 0.

Table of contents


To use this module, you need to:

  • Go to Invoicing

  • Create or select a draft invoice

  • Add an invoice line
    • Un-check the “Show in report” box

    • Select a storable product

    • Set the unit price to 0

  • Save and print the invoice. The new line does not show up in PDF.

  • If you are using anglo-saxon accounting, validate the invoice and check that the journal entry is reconciling the delivery of the product.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.



  • Open Source Integrators


Other credits

The development of this module has been financially supported by:


This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainers:

bodedra max3903

This module is part of the OCA/account-invoice-reporting project on GitHub.

You are welcome to contribute. To learn how please visit

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