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.
The problem
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.
The solution
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.
Frequently asked
No sales fog. If your question isn't here, email us and we'll answer it the same way.
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.
Buy it on the Odoo App Store
Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.
All-in-One Order Line Views
Sale, purchase, invoice and POS lines in one filterable workspace — ordered, delivered and invoiced quantities side by side, with role-based menus and inline actions.
Buy on Odoo App StoreMore Odoo sales apps
Assign Vendor in Sales Order Line
Choose the supplier per sale order line from a ranked comparison with a transparent recommendation and performance scoring — and have that choice actually reach the generated purchase order.
Automated Sale Order Processing
Automate the full sales order workflow -- confirm, deliver, invoice, and register payment -- with no-code templates, conditional gating, and event or scheduled triggers.
BOM Selection on Sale Order Line — Informed Picker & MO Handoff
Pick the exact Bill of Material on the quote line, compare candidates side by side with type, unit cost and component count, and carry that choice reliably into the manufacturing order.
Bulk Product Add In Pricelist
Add, remove and price hundreds of pricelist rules in one pass — by category, vendor, manual pick or CSV/XLSX import — behind a confirmation preview, a persistent operation history and one-click revert.
Catalog List View
A dense, sortable, filterable product table with reference, price, category and live stock on every row, built directly into the order catalog for both quotations and RfQs — with inline quantity entry that syncs back in real time.
Change Customer In Validated Sale Order
Change the customer on a sale order in any state and cascade it to every linked invoice, delivery and payment — with a pre-commit impact preview, manager approval and one-click rollback.