| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Technical Name |
se_all_in_one_lines_views_app |
| License | LGPL-3 |
| Website | https://sprinterp.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Technical Name |
se_all_in_one_lines_views_app |
| License | LGPL-3 |
| Website | https://sprinterp.com |
| Versions | 16.0 17.0 18.0 19.0 |
All in One Order Line Views
Consolidate distributed transaction data into high-utility list layouts across Sales, Purchases, Accounting, and Inventory from a single point of view.
Module Key Highlights
How the Consolidated Line Engine Works
Our module provides an **audit-centric** approach to unified enterprise resource tracking. By
leveraging
Odoo's native data engines, the platform acts as a centralized dashboard hub pulling transaction
logs directly
from four core operational models in real-time: sale.order.line, purchase.order.line,
account.move.line, and stock.move. For every specialized
view request, the module
dynamically filters structural headers and unquantified layout rows using a strict display_type
= 'product' rule.
It parses individual document operational state variables, instantly segmenting and presenting
records under dedicated drop-down
submenus. To guarantee complete database security and bookkeeping safety, all analytical grids are
hardcoded with restricted
read-only parameters, blocking unintended direct record modifications or inline entries.
Finally, it implements advanced
cross-app search views natively, allowing controllers to group data by Products, Partners, or
references instantly without
burdening database table footprints.
Configure User Security Group Access Rights
Navigate to Settings > Users & Companies > Users and open your target user profile (e.g., Mitchell Admin). Scroll down to the bottom Other access rights layer and enable the checkbox for Allow All in One Lines Views to provision global cross-app transaction ledger visibility permissions.
Data Privacy Protection: This centralized security group toggle prevents unauthorized backend personnel from exposing or auditing confidential corporate transactional line entries across Sales, Procurement, Invoicing, or Logistics dashboards.
Access Consolidated Sales Pipeline Line Menus
Open your main Sales application module dashboard. Navigate to the top control panel, click on the Orders section heading to unfold its dropdown navigation list, and select either Quotations Lines or Sale Order Lines.
Operational Workspace Mapping: These specific options redirect users to flat commercial item databases, cutting out extra administrative navigation steps so commercial managers can track item states in real-time.
Analyze Itemized Rows in Quotations Lines Workspace
Clicking on Quotations Lines loads a dedicated ledger of pipeline rows. This layout displays essential commercial tracking criteria including order references, customer profiles, descriptions, products, salespeople with user avatar badges, active quantities, unit prices, subtotals, and status indicators.
Automatic Column Aggregations: The view embeds native mathematical sums at the bottom of the table columns to aggregate total quantities. This helps team leads examine open sales volume commitments immediately without running extra reports.
Track Confirmed Revenue Rows inside Sale Order Lines
Selecting the Sale Order Lines submenu reveals an isolated workspace filtered exclusively for active, confirmed sales transactions (`sale` and `done`). This overview helps commercial managers and operational auditors monitor exact customer product rows, unit prices, and subtotal valuations cleanly.
Revenue Flow Safety: Because this ledger functions entirely on read-only frameworks, billing departments can review aggregate order volumes on the lower sum bar without any risk of altering underlying parent contracts.
Pivot Sales Metrics via Specialized Grouping Controls
Optimise your business revenue analysis using the pre-configured search view architecture. The workspace automatically arranges data grouped by Customer upon launch. You can easily toggle or cascade filter blocks between Product, Order, Salesperson, or Customer options dynamically.
Granular Commercial Control: Collapsing matching entries under these specific groupings clusters material volume statistics and financial subtotals cleanly. This allows managers to audit customer transaction counts or salesperson trends effortlessly.
Access Standalone Procurement Line Menus
Switch over to your procurement application module. Click on the Orders section heading on the top control ribbon to expand its dropdown list, and select either Requests Quotation Lines or Purchase Orders Lines for granular purchasing insights.
Procurement Workspace Mapping: These dedicated actions link directly into backend relational views, completely avoiding nested lookup requirements so supply managers can isolate specific materials instantly.
Analyze Itemized Rows in Requests Quotation Lines Workspace
Clicking on Requests Quotation Lines loads a dedicated grid interface of raw procurement rows. This unified view cleanly surfaces critical logistics tracking columns including order references, vendor details, product specs, purchase representatives, quantities, unit prices, subtotals, and status badges.
Automatic Total Calculations: The list view embeds native bottom calculations to automatically summarize column totals like overall quantities. This helps your auditing teams analyze open procurement commitments instantly.
Track Confirmed Transactions inside Purchase Orders Lines
Selecting the Purchase Orders Lines submenu reveals an isolated workspace filtered exclusively for active, confirmed supply transactions (`purchase` and `done`). This overview helps procurement managers audit exact vendor materials, active unit costs, and overall subtotal valuations cleanly.
Supply Flow Safety: Because this ledger functions entirely on read-only frameworks, inventory auditors can review aggregate order volumes on the lower sum bar without any risk of altering underlying parent contracts.
Pivot Procurement Rows with Group By and Custom Filters
Optimise your corporate supply analysis using the pre-configured search view architecture. The application automatically groups row histories by Vendor upon boot. You can easily toggle or cascade filter views between Product, Order, Purchase Representative, or Vendor options dynamically.
Granular Procurement Control: Collapsing matching entries under these specific groupings clusters material volume statistics and financial subtotals cleanly. This allows managers to audit supplier transaction counts or buyer trends effortlessly.
Access Customer Invoicing & Receivable Line Menus
Navigate over to your core Invoicing or Accounting application module dashboard. Click on the Customers top menu link on the dashboard header ribbon to reveal the dropdown navigation panel, and locate your new standalone submenus: Customer Invoice Lines and Customer Credit Note Lines.
Receivables Row Control: These specialized submenus cleanly filter data records down to itemized lines from raw customer transactions (`out_invoice` and `out_refund`), completely removing the need to manually click open parent journal books.
Audit Individual Rows in Customer Invoice Lines Grid
Clicking on Customer Invoice Lines launches a granular financial grid listing individual item entries. This streamlined ledger organizes critical tracking fields, showing the invoice number, assigned customer profile, document date, product code, itemized quantity, and un-taxed subtotal.
Live Math Total Calculations: The list view framework programmatically processes column sums natively on the bottom footer bar. This allows credit controllers to evaluate total shipped product quantities or net financial metrics in a single view.
Track Sales Return Rows inside Customer Credit Note Lines
Selecting the Customer Credit Note Lines submenu opens an isolated list workflow targeting sales return transactions (`out_refund`). This view exposes individual row items, matching ledger lines, customer labels, total debit valuations, and linked accounting credit-matching balances cleanly.
Return Volume Tracking: The credit note interface utilizes bottom totals to aggregate overall debit valuations. This gives your accounting supervisors rapid operational snapshots of outgoing credit parameters without needing to run heavy external reports.
Pivot Financial Journal Rows via Custom Filtering Layouts
Optimise your corporate ledger analysis using the pre-configured custom search view architecture. The workspace automatically structures your return dashboards grouped by Partner upon launch. You can easily toggle or cascade filter blocks between Product, Document Reference, or Partner options dynamically.
Granular Partner Aggregations: Collapsing active data lines under these specific groupings clusters transaction history statistics and financial subtotals cleanly. This allows auditing supervisors to cross-examine return items or specific values against partner profiles effortlessly.
Access Vendor Payables & Supplier Liability Line Menus
Switch over to your vendor procurement workflows by clicking on the Vendors top menu dropdown on the dashboard control banner. Inside, select the newly integrated submenus: Vendor Bill Lines or Vendor Refund Lines to manage outgoing transactional rows.
Payables Isolated Control: These dedicated actions use data constraints tied directly to `in_invoice` and `in_refund` configurations. This layout isolation keeps operational expense data neatly separated from customer sales registers.
Audit Corporate Expense Rows inside Vendor Bill Lines Workspace
Clicking on the Vendor Bill Lines submenu reveals an expansive purchasing itemization dashboard. This layout isolates supplier-facing cost rows, listing the original bill number, assigned vendor profile name, bill date, purchased product configuration, item quantity, and net subtotal cost parameters.
Automated Expense Summarization: The workspace integrates real-time math total row matrices directly into the lower table border. It summarizes total items received and cost volumes instantly, allowing corporate controllers to verify multi-vendor procurement trends with a single glance.
Track Outgoing Supplier Credit Balances with Vendor Refund Lines
Selecting the Vendor Refund Lines submenu opens an isolated auditing view specifically targeted at supplier refund adjustments (`in_refund`). This specialized workspace lists separate rows detailing transaction dates, original credit note entries, partner profiles, material labels, debit balances, and corresponding credit-matching values.
Operational Balancing: The platform utilizes native summary matrices to process column counters dynamically at the base of the table. This displays the total sum of credit notes instantly, giving procurement or accounting leads quick operational totals for open balances with zero database delay.
Pivot Vendor Refund Data via Specialized Search Frameworks
Optimize vendor credit auditing workflows using the integrated advanced filter panel. The system automatically structures your supplier refund dashboard grouped by Partner upon launch. You can easily toggle between Product, Document Reference, or Partner to slice expense credit notes dynamically.
Granular Supplier Insights: Grouping items instantly clusters matching debit and credit entries. This allows accounting supervisors to cross-examine return items or specific material groups against primary vendor profiles without generating complex reports.
Access Standalone Inventory Operations & Logistics Line Menus
Open your main Inventory application dashboard. Locate and click on the Operations section link on the top control bar to expand the dropdown menu. Inside, you will find your newly integrated logistical submenus: All Operations Lines, Incoming Operations Lines, and Outgoing Operations Lines.
Fulfillment Workspace Mapping: These specific options redirect warehouse coordinators directly to flat stock move item databases, completely avoiding nested lookup requirements so your team can track individual picking steps instantly.
Analyze Itemised Stock Move Rows inside All Operations Lines Workspace
Clicking on All Operations Lines opens a single consolidated logistics tracking grid. This interface cleanly lists individual warehouse item movements (`stock.move`), mapping the original transfer reference, partner profile, linked source document codes, product models, initial demand metrics, completed quantity counts, and responsive lifecycle status badges.
Volumetric Inventory Summaries: The table layout utilizes real-time footer aggregates to automatically calculate total expected Demand tallies against actual completed Quantities across your system. This allows warehouse managers to assess material volumes and check picking speeds with zero loading delay.
Track Supplier Receipts inside Incoming Operations Lines
Selecting the Incoming Operations Lines submenu displays an isolated workspace filtered exclusively for inbound warehouse transfers (`picking_code == 'incoming'`). This view simplifies procurement receipt audits, showing you exact incoming items, purchase orders, expected demands, and successfully processed quantities.
Receipt Volume Discrepancy Auditing: The lower aggregation bar runs totals natively to sum the total expected demand vs the completed quantity fields. This enables logistics managers to detect stock volume gaps instantly without generating external analytical charts.
Monitor Customer Shipments via Outgoing Operations Lines
Selecting the Outgoing Operations Lines submenu isolates your dispatch tracking view strictly for outbound warehouse logistics transfers (`picking_code == 'outgoing'`). This grid environment helps fulfillment managers evaluate outbound customer delivery lines, customer profiles, demand metrics, and actual shipped quantities.
Outbound Fulfillment Auditing: The list workspace computes bottom totals dynamically to help logistics teams monitor unfulfilled items. It displays immediate summaries of overall requested demand versus completed quantities to simplify delivery audits.
Pivot Outbound Logistical Rows via Custom Grouping Matrices
Optimise your shipping analysis using the integrated search view framework. You can seamlessly switch or cascade filter models between Product, Transfer Reference, or Partner. The application structures data with collapsing trees, allowing dispatch managers to verify outbound item states dynamically.
Granular Logistics Control: Collapsing active records under these specific groupings clusters shipment volume statistics and initial demand metrics cleanly. This allows inventory auditing managers to verify exact item balances or partial fulfillment states effortlessly.
Module Capabilities & Features
A comprehensive multi-department business intelligence tool for Odoo that bridges the gap between distributed transaction sub-tables, delivering row-level data transparency.
Consolidated Sales Streams
Inspect commercial workflows effortlessly. Separate standalone grid layers organize raw pipeline Quotation rows and validated Sale Order transaction entries dynamically.
Procurement & Sourcing Records
Track upstream supply movements easily. Surfaces standalone lines for all active Requests for Quotation (RFQ) and finalized purchase contracts without drilling into parent entries.
Granular Invoicing & Bill Rows
Simplify transactional bookkeeping reviews. Maps financial journal lines perfectly across Customer Invoices, Credit Notes, Vendor Bills, and Supplier Refund item rows.
Fulfillment & Operations Matrices
Monitor stock moves in real time. Consolidates multi-warehouse logistics by providing standalone visibility into All Operations, incoming Receipts, and outgoing Deliveries.
Live UI Footer Summaries
Accelerate data validation routines using automated column sums that programmatically display aggregated demands, completed quantities, and untaxed total balances.
Read-Only Architecture Protection
Eliminates bookkeeping manipulation risks completely by utilizing strict read-only parameters that disable inline structural adjustments or direct manual item creation.
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