This module avoids that the sales orders containing only event tickets lines with 0 price appear as invoiceable, making the "to invoice" list very dirty.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Marks sales order lines for free event tickets (price 0) as not invoiceable, so they no longer appear in the 'to invoice' list.
This module keeps the list of sales orders waiting to be invoiced clean by ignoring event ticket lines that cost nothing.
- When a sales order line is linked to an event ticket and its unit price is zero, the quantity to invoice is automatically set to 0. This means the line is treated as nothing to invoice, even though it is a real ticket line.
- The rule is applied every time Odoo recalculates the quantity to invoice on
sale.order.line, so it also works for new orders created after installation. - On installation, the module also cleans up existing data: it looks for sales order lines that have an event ticket, a price of 0 and a status of 'to invoice', and sets their quantity to invoice to 0.
- The check uses Odoo's standard rounding precision for product units of measure, so tiny amounts that round to zero are treated as free.
- It only touches
sale.order.line; no new menus, screens or reports are added. The effect is visible in the invoicing status of sales orders and in the list of orders to invoice.
This is useful for events with free tickets: those lines stay on the order for tracking attendance, but they no longer clutter the invoicing workflow.
Depends on
Models and fields (1)
- sale.order.line · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 3 confirmed, 6 with no information of 9 versions.
Sources · Odoo 18.0
Confirmed on 2026-11-03 in branch 18.0 of OCA/event.
terminal Installation and usage
OCA documentation · Odoo 19.0Installation
Source · Odoo 19.0When installing the module, all the existing ticket lines with 0 price recomputes their invoice status, so in a huge DB it may take some time.
No verified information in OCA: Configuration, Usage.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.