Odoo Community
Odoo Enterprise
Viindoo Cloud
Purchases Lines Numbering
Enable Numbering on Purchases Lines
Key Features
Built natively on Odoo/Viindoo to streamline real business operations:
This module show the order line number on RFQ and Purchase order on the system and in PDF file, helps you easily arrange the purchase line
See Purchases Lines Numbering in Action
See how this module solves real business problems in a working Viindoo environment.
Need help with Purchases Lines Numbering?
For questions, implementation support, or consulting services, contact Viindoo.
Pre-Sales & Partnership
When contacting us, please include:
- Odoo/Viindoo version (CE/EE).
- Number of users and business scope.
- Other modules currently in use.
Technical Support
For faster troubleshooting, please provide:
- Order number or app reference.
- Odoo/Viindoo version & edition.
- Steps to reproduce the issue.
- Screenshots/logs if available.
Technical Requirement
Odoo/Viindoo Version: 17.0
Required Modules: purchase
Editions: Community Edition and Enterprise Edition.
Who Should Use This Module?
Built for teams that need this capability fully integrated into their Odoo/Viindoo stack.
Executives & Business Owners
Need clear visibility into operations and a stack that scales without bespoke development.
Operations / Department Leaders
Want to streamline daily workflows, remove manual handoffs, and keep data consistent across teams.
Implementers & Odoo Partners
Looking for production-ready Viindoo modules to deliver projects faster and at lower risk.
Installation
- Navigate to Apps.
- Search with keyword to_purchase_line_numbering.
- Press Install.
How to use
Instruction video: Purchases Lines Numbering
After installing the module, create a Request for Quotation (RFQ) or Purchase order (PO). On the RFQ/PO, you will see a new field that shows the line number at the beginning of each line. The default number is 10, you can change it if needed.
You can re-arrange the purchase line and press Save. After that, the system will re-arrange the purchase line according to the sequence that you have set. E.g. the 1st line is set as 10, and the 2nd line is set as 8, after you Save, the line with the number 8 will be put above the line with the number 10.
When you print the RFQ/PO, the purchase line will also show the same sequence.
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