| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Technical Name |
se_account_invoice_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 |
•
Invoicing (account)
• Discuss (mail) |
| Technical Name |
se_account_invoice_lines_views_app |
| License | LGPL-3 |
| Website | https://sprinterp.com |
| Versions | 16.0 17.0 18.0 19.0 |
All in One Account Invoice Lines Views
Centralised interactive list views for all Customer Invoices, Credit Notes, Vendor Bills, and Refund Lines with advanced sorting and filter controls.
Module Key Highlights
How the Line Analysis Engine Works
Our module provides an **audit-centric** approach to Odoo Invoicing and Financial management. By
utilizing native account.move.line ledger frameworks, the system isolates raw
transactional entries directly in real-time. For every reporting view, the module dynamically
**cross-references document types and states**, extracting rows matching your target operations:
Customer Invoices (out_invoice), Credit Notes (out_refund), Vendor Bills
(in_invoice), and Supplier Refunds (in_refund). It purges clutter by
enforcing a
strict display_type = 'product' safety filter to strip away non-trade rows. To prevent
data
tampering, the ledger grids run entirely on **read-only protocols**, omitting creation or inline
modification
handlers entirely. Finally, it couples pre-configured partner context grouping instructions directly
inside
the list framework to serve immediate, actionable analytical dashboards without creating heavy
processing or operational overhead.
Configure User Security Group Access Rights
Navigate to Settings > Users & Companies > Users and select your target user profile. Scroll down to the Other security section and activate the checkbox for Allow Account Invoice Lines Views to safely provision ledger visibility permissions.
Data Privacy Protection: This granular security layer prevents unauthorized or non-financial backend profiles from exposing, viewing, or compiling restricted itemized row histories across transactional records.
Access Customer Invoice and Credit Note Lines
Navigate to the Invoicing or Accounting module app dashboard. Click on the Customers top menu item to open the dropdown menu, where you will find the newly integrated submenus: Customer Invoice Lines and Customer Credit Note Lines for instant row-level auditing.
Receivables Row Control: These dedicated menus automatically load pre-filtered item data matrices based on `out_invoice` and `out_refund` move types, eliminating the hassle of manually drilling down into parent sales records.
Analyze Itemized Customer Invoice Lines with Automated Totals
Clicking on Customer Invoice Lines loads a dedicated grid ledger of item rows. This clean layout displays essential transaction criteria including invoice numbers, customer profiles, product codes, active quantities, untaxed subtotals, and dynamic status badges.
Aggregated Banner Summaries: The system runs mathematical sums natively at the bottom of the table columns to summarize total transaction volumes, ensuring that operational auditors get clean financial visibility instantly.
Track Sales Return Rows inside Customer Credit Note Lines
Selecting the Customer Credit Note Lines submenu opens a distinct row workspace filtered strictly for active customer sales returns (`out_refund`). It provides finance managers with full row transparency regarding operational ledger adjustments, product credit parameters, labels, and matching structures.
Return Volume Analysis: Just like the invoice workspace, the credit note grid leverages bottom banner calculations to deliver instantaneous updates on debit total histories and ledger counter values automatically.
Leverage Pre-Configured Search Filters and Group By Matrices
Enhance your operational audit flows using the integrated search view framework. The application opens immediately with a default context filter to group transaction metrics by **Partner**. You can seamlessly pivot row views between **Product**, **Document Reference**, or **Partner** groupings dynamically.
Structured Pivot Control: Collapsing rows under these automated filters aggregates individual balances perfectly, allowing managers to verify exactly how many operational line entries are linked to any specific customer, supplier, or material code.
Access Supplier Payables with Vendor Bill & Refund Lines
Switch over to your procurement auditing workflows by clicking on the Vendors top navigation menu. From the dropdown list, choose either Vendor Bill Lines or Vendor Refund Lines to launch separate, itemized bookkeeping environments for supplier transaction entries.
Payables Management Isolation: 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 Expense Rows inside Vendor Bill Lines Workspace
Clicking on the Vendor Bill Lines submenu reveals an expansive procurement ledger dashboard. This window isolates cost tracking elements, listing original vendor document references, assigned supplier names, official bill dates, purchased product codes, volume counts, and net raw expenses.
Procurement Flow Control: Just like the receivables dashboards, the payables layout applies background filters to keep the workplace entirely read-only. It tracks subtotal columns cleanly to help you audit corporate expenses with minimal clicking.
Track Supplier Outgoing Balances with Vendor Refund Lines
Selecting the Vendor Refund Lines submenu launches a dedicated analysis grid targeted directly at supplier return balances (`in_refund`). This workspace tracks line-level items, refund journal configurations, label remarks, debit valuations, and credit matching counters simultaneously.
Operational Balancing: The platform utilizes native summary arrays to process credit column counters dynamically at the table base, giving your procurement teams quick operational totals for supplier credits with zero database delay.
Pivot Vendor Refund Data with 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.
Module Capabilities & Features
An essential accounting utility tool for Odoo Invoicing that provides deep row-level visibility into granular transactional item lines.
Customer Invoice Lines
Inspect individual sales rows instantly via a dedicated grid interface filtered dynamically for customer-facing documents (`out_invoice`).
Customer Credit Note Lines
Track customer return metrics easily using an isolated view specifically targeting sales return records (`out_refund`).
Vendor Bill Lines
Audit cost items via a dedicated procurement workspace targeted specifically at supplier-facing cost rows (`in_invoice`).
Vendor Refund Lines
Analyse outgoing credit balances or return rows dynamically using automated supplier refund tracking (`in_refund`).
Strict Product Filtering
Keeps structural calculations accurate by filtering out structural invoice headers and focusing entirely on active product layout lines.
Read-Only Grid Safety
Eliminates accidental entry creation or editing risks across accounting records by locking down global create and edit actions.
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