| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Technical Name |
se_purchase_order_lines_views_app |
| License | LGPL-3 |
| Website | https://sprinterp.com |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Technical Name |
se_purchase_order_lines_views_app |
| License | LGPL-3 |
| Website | https://sprinterp.com |
| Versions | 18.0 19.0 |
All in One Purchase Order Lines Views
Centralised interactive list views for all Requests for Quotation (RFQ) and Purchase Order Lines with advanced sorting and filter controls.
Module Key Highlights
How the Procurement Line Engine Works
Our module provides an **audit-centric** approach to Odoo Purchase and Procurement management. By
utilizing native purchase.order.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 operational
steps:
Requests for Quotation ('draft', 'sent', 'to approve') and Purchase Orders ('purchase',
'done').
It eliminates data clutter by grouping listings by assigned vendors and displaying clear fields like
ordered
volume counters, received weights, billed balances, and purchase representative details. To ensure
strict data
integrity, the dashboards are locked down using **read-only structural parameters**, eliminating
direct creation
or alteration risks entirely. Finally, it integrates custom search filters directly inside the list
view framework,
delivering instant operational transparency to corporate stakeholders without any heavy processing
or performance overhead.
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 Purchase Lines Views to provision standalone procurement ledger visibility.
Data Privacy Protection: This dedicated security group safeguard prevents unauthorized personnel or external departments from checking confidential corporate supplier transaction data grids and internal itemized row logs.
Access Granular Procurement Submenus
Open the core Purchase application platform dashboard. Click on the Orders section heading on the top control ribbon to expand the navigation dropdown. Inside, locate the newly integrated standalone options: Requests Quotation Lines and Purchase Orders Lines.
Operational 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.
Module Capabilities & Features
A high-utility procurement management utility for Odoo Purchase that provides granular visibility into individual transaction item lines across all workflow stages.
Requests for Quotation Lines
Inspect raw operational lines immediately. It dynamically showcases early-stage procurement rows matching `draft`, `sent`, and `to approve` document states.
Purchase Order Lines
Isolates validated procurement rows cleanly, targeting locked supply order logs matching `purchase` and `done` operational metrics seamlessly.
Representative Analytics
Associates transactional material item rows natively with document managers (`user_id`), allowing clear audits of buyer purchasing behaviors.
Logistical Quantities
Monitors supplier operational fulfillment closely. It renders total ordered volumes alongside real-time received quantities and vendor billed weights.
Automatic Column Sums
Auto-computes essential financial matrices on the bottom list banner including aggregate product volumes, received items, and total untaxed subtotal costs.
Enforced Ledger Security
Eliminates backend accidental data modification risks entirely by utilizing hardcoded global `create="false"` and `edit="false"` layout configurations.
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