Every order line, one workspace
Stop clicking into sales orders, purchase orders, invoices and POS orders one at a time. See ordered, delivered and invoiced quantities for every line, across every document type, in a single filterable, sortable, role-aware view.
Odoo stores order data at the document level, but the real work happens at the line level. Verifying which products are still awaiting receipt, reconciling invoiced quantities against delivered quantities, or checking which lines carry a discount means opening one document at a time, reading its lines, closing it, and repeating -- dozens of times a day.
All-in-One Order Line Views adds a single "Order Lines" menu that surfaces sale, purchase, invoice and POS lines with a shared document-type and status vocabulary, side-by-side ordered/delivered/invoiced quantities, a correctly rendered discount percentage, and footer totals -- so you can read the whole picture without leaving the list.
Everything you need to work at the line level
Every capability below is implemented in the module.
One unified Order Lines menu
A single root menu with a child entry for Sales, Purchase, Invoicing and POS lines, replacing the multi-menu juggling every native workflow forces on you.
Shared document-type and status badges
Draft, confirmed, partially fulfilled, fully fulfilled, fully invoiced and cancelled -- the same vocabulary and color-coded badge across all four document families.
Ordered / delivered / invoiced columns
See the full quantity picture -- ordered, delivered or received, and invoiced -- side by side on every line, with no drill-down required.
Correctly rendered discount percentage
Discount always shows as a true percentage on every line -- fixing a display bug reported against a well-known competing app.
Automatic footer totals
Quantity and amount columns sum automatically at the bottom of every list, so you get totals without exporting to a spreadsheet.
List, kanban, pivot and graph views
Every document family ships with all four view types, so the same line data works for day-to-day lookups and for analytical breakdowns.
Role-gated child menus
Each child menu is visible only to users who already hold the matching Sales, Purchase, Invoicing or POS functional group -- no extra access configuration needed.
Quick action: open document
Jump straight from any line to its parent sales order, purchase order, invoice or POS order with a single click.
Quick action: mark delivered
Mark an eligible sale service line as delivered directly from the line list, without opening the sales order.
How it works
Open Order Lines
From the root menu, pick Sales, Purchase, Invoicing or POS lines.
Filter and group
Slice the list by status, document, customer or POS session.
Review at a glance
Read ordered/delivered/invoiced quantities, discount and footer totals without opening a single document.
Act inline
Open the source document or mark a service line delivered directly from the list.
See it in action
List and kanban views for every document family in the workspace.
Sales order line list — document-type and status badges, ordered/delivered/invoiced quantities, discount and footer sums.
Sales order line kanban — product, order, partner, quantity and status at a glance.
Purchase order line list — RFQ/purchase document type, ordered/received/invoiced quantities and footer sums.
Purchase order line kanban — product, vendor, order and status at a glance.
Invoice, bill, credit note and refund line list — document-type mapping, status and footer sums.
Invoice line kanban — product, partner, document and status at a glance.
POS order line list — session, quantity, subtotal and status columns.
POS order line kanban — product, session, quantity and status at a glance.
Frequently asked
Which document types does this cover?
Sales orders and quotations, purchase orders and RFQs, customer invoices, vendor bills, credit notes and refunds, and POS orders — all reachable from one "Order Lines" menu.
Does it duplicate my existing sales, purchase, invoicing or POS data?
No. The module extends your existing sale order line, purchase order line, invoice line and POS order line records directly — there is no separate table to keep in sync.
Can I control which line types each user sees?
Yes. Each child menu is gated to its native functional group (Sales, Purchase, Invoicing, POS), so users see exactly the line types they are already permitted to work with.
Can I act on a line without opening the source document?
Yes. Open the parent document with one click from any line, or mark an eligible sale service line as delivered directly from the list.
Get in Touch
Have questions or need customization? Every purchase includes 30 days of free support — we are here to help.
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All-in-One Order Line Views unifies sales, purchase, invoicing and POS order lines into a single filterable, role-aware workspace with inline actions and correct discount reporting.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Inventory (stock) • Invoicing (account) |
| Lines of code | 828 |
| Technical Name |
cerevantix_all_in_one_order_line_views |
| License | OPL-1 |
| Website | https://cerevantix.com |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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