OCA purchases modules for Odoo

Confirmed modules per version

OCA repositories in this area

• purchase-workflow 219
• purchase-reporting 14

Other areas

• Accounting and finance
• Sales
• CRM and marketing
• Inventory and logistics
• Manufacturing and maintenance
• Products and catalogue
• Human resources
• Projects and timesheets
• Field service and customer support
• Point of sale
• Website and e-commerce
• Country localisations
• Contracts and documents
• Integrations, EDI and connectors
• Industries and verticals
• Technical tools and administration

Modules in this area

• Account Fiscal Position Allowed Journal PurchaseOdoo 13, 19
  account_fiscal_position_allowed_journal_purchase

  When you create a vendor bill from a purchase order, Odoo automatically picks the purchase journal allowed by the order's fiscal position, if that fiscal position allows exactly one purchase journal.

• Account Fiscal Position Allowed Journal PurchaseOdoo 13
  account_fiscal_position_allowed_journal_sale_purchase

  Glue module that keeps the fiscal position you selected on invoices and vendor bills when the customer or shipping address changes, so the allowed-journal rules from the fiscal position are not lost.

• Access supplied products from the vendorOdoo 14, 16, 18, 19
  partner_supplierinfo_smartbutton

  Adds a smart button on the vendor contact form showing how many products that vendor supplies, and opens the list of those products when clicked.

• Procurement Batch GeneratorOdoo 14
  procurement_batch_generator

  Lets warehouse users replenish several products at once from the Products list view. Select products, set requested quantities, and Odoo creates the replenishment orders in one go.

• Procurement Purchase No GroupingOdoo 12, 13, 14, 15, 16, 17, 18, 19
  procurement_purchase_no_grouping

  Control how purchase orders are grouped when Odoo automatically buys products to fulfil sales or stock needs. Choose standard grouping, no line merging, no order grouping at all, or group by product category, either globally or per product category.

• Procurement Purchase Requisition GenerationOdoo 17
  procurement_purchase_requisition_generation

  Lets you choose, per product, whether replenishment creates a draft purchase order or a call for tenders (blanket order). When set to tenders, Odoo automatically groups the need into a draft purchase requisition instead of an RFQ.

• Procurement purchase requisition dropshippingOdoo 17
  procurement_purchase_requisition_generation_dropshipping

  Links purchase agreements (requisitions) to dropshipping: purchase orders generated from a requisition keep the sale order link, use the requisition's operation type and deliver to the customer's shipping address.

• Procurement Purchase Service No GroupingOdoo 13, 15, 17, 18
  procurement_purchase_sale_no_grouping

  When a sales order line for a service product is confirmed, this module makes sure that a separate purchase order is created for each line instead of grouping them, if the product's category is set to 'No order grouping'.

• Product Form Purchase LinkOdoo 12, 13, 14, 15
  product_form_purchase_link

  Adds a Purchases smart button on product forms that opens the purchase order lines for that product, with quick filters for RFQs and confirmed Purchase Orders.

• Product Main VendorOdoo 16, 18, 19
  product_main_seller

  Shows the main vendor of each product directly in the product list and lets you group products by main vendor. The main vendor is the first active vendor in the product's vendor list.

• Product Supplier Code in PurchaseOdoo 12, 14, 15, 16, 17, 18, 19
  product_supplier_code_purchase

  Shows the supplier's own product code on each purchase order line, filled automatically from the vendor information stored on the product, and lets buyers edit it before sending the order.

• Product Supplierinfo Disable AutocreationOdoo 16, 17, 18
  product_supplierinfo_disable_autocreation

  Adds a checkbox in Purchase settings to control whether supplier price lists are created automatically when a purchase order is confirmed. When unchecked, Odoo stops adding new supplier price lines from purchase orders.

• Product Supplier Purchase ContactOdoo 16, 18
  product_supplierinfo_purchase_contact

  Adds a 'Purchase contact' field to supplier price lists (supplier info), so you can record a specific contact person at the vendor. When Odoo automatically creates a purchase order from replenishment rules, it uses that contact as the order's vendor contact.

• Product supplierinfo qty multiplierOdoo 12, 13, 15, 16, 18
  product_supplierinfo_qty_multiplier

  Lets you set a minimum purchase multiple per supplier on each product, and automatically rounds purchase order quantities up to that multiple with a warning.

• Product Supplierinfo SecurityOdoo 16
  product_supplierinfo_security

  Hides the vendor pricelist (supplier information) on product forms from users who do not belong to the Purchase user group.

• Product Supplierinfo Update PriceOdoo 16, 18
  product_supplierinfo_update_price

  Adds a refresh button on purchase order lines that updates the vendor price stored on the product with the price entered on the order. It can also create a new vendor price record if none exists for that supplier.

• Purchase - Add Products from BoMOdoo 12
  purchase_add_products_from_bom

  Adds an "Add Products from BoM" button on purchase orders that opens a wizard to explode a Bill of Materials and select the raw components to buy.

• Purchase Advance PaymentOdoo 14, 15, 16, 17, 18, 19
  purchase_advance_payment

  Lets you pay a supplier in advance directly from a purchase order or request for quotation, before any bill is received. The order then shows how much is still due and whether it is fully, partially or not paid.

• Purchase Advance Payment LineOdoo 17
  purchase_advance_payment_line

  Add advance payment lines directly on purchase orders and send them through payment orders. Users can create a payment line from the purchase order, see ongoing payment lines, and the amount is checked against the order residual.

• Purchase All ShipmentsOdoo 13, 16, 17, 18, 19, 20
  purchase_all_shipments

  On a purchase order, the standard "Receipt" button is replaced by an "All Pickings" button that also lists the warehouse transfers chained to the receipt by push rules, such as the steps of a multi-step reception.

• Purchase and Invoice Allowed ProductOdoo 12, 13, 14, 15, 16, 17, 18, 19
  purchase_allowed_product

  Adds an option on vendors, purchase orders and supplier invoices to only allow choosing products that the vendor actually supplies. The setting defaults from the vendor and can be changed per document.

• Purchase - Analytic Account GlobalOdoo 12, 13, 14, 15, 16, 18
  purchase_analytic_global

  Lets you set one analytic distribution on a purchase order and automatically copy it to every order line, so you don't have to fill it in line by line.

• Purchase Auto Bill on ReceiptOdoo 19
  purchase_auto_bill_on_receipt

  Automatically creates and posts Vendor Bills when purchase receipts are validated, and Credit Notes for purchase returns. You can turn this on or off per company, per vendor, or per purchase order.

• Purchase Auto ValidationOdoo 14
  purchase_auto_validation

  Create rules that group purchase orders for specific products and suppliers, then let Odoo confirm those orders automatically on a chosen weekday and hour.

• Purchase Backorder ReportOdoo 12, 14, 16
  purchase_backorder

  Shows, on purchase orders and in a dedicated list, how much has been received but not yet invoiced (UIGR) and how much is still pending delivery (backorder), with quantities, values and last receipt/bill dates.

• Purchase billing addressOdoo 17
  purchase_billing_address

  Lets you choose a specific invoice address on a purchase order, separate from the vendor address, and uses it when the vendor bill is created.

• Purchase Blanket OrdersOdoo 12, 13, 14, 15, 16, 17, 18
  purchase_blanket_order

  Create purchase blanket orders (pre-agreements with a vendor for quantities at a fixed price) and generate RFQs/purchase orders from them until the validity date or quantities run out.

• Purchase Cancel ConfirmOdoo 14, 15, 18
  purchase_cancel_confirm

  When you cancel a purchase order from the Cancel button, Odoo now asks for a confirmation and lets you optionally enter a cancellation reason, which is saved on the order.

• Purchase Cancel ReasonOdoo 14, 16, 17, 18
  purchase_cancel_reason

  When cancelling a purchase order, Odoo now asks you to pick a reason from a configurable list, and stores that reason on the order. Managers can maintain the list of reasons under Purchase settings.

• Purchase Cancel Remaining DeliveryOdoo 14
  purchase_cancel_remaining_delivery

  Adds a 'Cancel Remaining Delivery' button on purchase orders that are partially received, letting you cancel all outstanding deliveries in one click.

• Purchase CommentsOdoo 12, 14, 15, 16, 17, 18
  purchase_comment_template

  Add reusable comment texts to purchase orders and requests for quotation, and print them on the PDF. Comments can be placed above or below the order lines.

• Purchase Commercial PartnerOdoo 12, 13, 14, 16, 17, 18
  purchase_commercial_partner

  Adds a stored "Commercial Vendor" field on purchase orders, automatically filled from the vendor's commercial entity, so you can group and analyse purchases by the parent company instead of the individual contact.

• Purchase Company Invoice AddressOdoo 16
  purchase_company_invoice_address

  Lets you choose, on each purchase order or request for quotation, which of your own company's invoice addresses the vendor should bill, and prints that address on the order and quotation PDFs.

• Purchase ContainerOdoo 18
  purchase_container

  Track shipping containers on purchase orders and receipts. Users can record container details, link them to RFQs, purchase orders and transfers, and follow their status from waiting to arrived.

• Purchase Date Planned ManualOdoo 12, 16
  purchase_date_planned_manual

  Keeps the scheduled date you enter on purchase order lines instead of letting Odoo recalculate it, and warns you when a line is expected to arrive after that date.

• Purchase Default Terms ConditionsOdoo 12, 14, 15, 16, 17, 18, 19
  purchase_default_terms_conditions

  Lets you store default purchase terms and conditions on the company or on each supplier, and automatically fills the Terms and Conditions box of new request for quotations and purchase orders.

• Purchase Delivery Split DateOdoo 12, 13, 14, 15, 16, 17, 18, 19
  purchase_delivery_split_date

  When you confirm a Purchase Order, Odoo creates one separate Incoming Shipment for each different expected date on the order lines, instead of grouping everything into a single receipt.

• Purchase DepositOdoo 12, 13, 14, 15, 16, 17, 18, 19
  purchase_deposit

  Lets you register a deposit (down payment) on a confirmed purchase order and generate the corresponding draft vendor bill, either as a percentage or a fixed amount.

• Purchase Deposit - AnalyticOdoo 15
  purchase_deposit_analytic

  Adds analytic account and analytic tags fields to the purchase deposit registration wizard, so deposits can be posted with the same analytic distribution as the purchase order lines.

• Purchase Deposit Company AmountOdoo 16
  purchase_deposit_company_amount

  Lets you enter, on a foreign-currency deposit vendor bill, the company-currency amount you actually paid, so the deposit is booked at the real paid value and the final bill clears the deposit account exactly.

• Purchase order lines with discountsOdoo 12, 13, 14, 15, 16
  purchase_discount

  Add a discount percentage to each purchase order line and to supplier price lists, so you can negotiate prices with suppliers without changing the unit price. The discount also appears on the purchase order PDF and in purchase analysis.

• Purchase ExceptionOdoo 12, 13, 14, 15, 16, 17, 18, 19
  purchase_exception

  Lets you define custom exception rules on purchase orders and order lines, see which orders are blocked, and fix or ignore them before confirming. Blocked orders can be filtered and reviewed in bulk.

• Purchase Free-Of-Payment shippingOdoo 14, 15, 16, 17, 18
  purchase_fop_shipping

  Adds a minimum order amount for free-of-payment shipping per vendor, and blocks confirming purchase orders below that amount unless a manager forces it.

• Purchase Force InvoicedOdoo 12, 13, 14, 15, 16, 17, 18, 19
  purchase_force_invoiced

  Lets authorized users mark a locked purchase order as fully billed, even if some ordered or delivered quantities were never invoiced. This removes those orders from the waiting bills list.

• Purchase Force Invoiced QuantityOdoo 16, 18
  purchase_force_invoiced_quantity

  Adds a manual "Force Invoiced Qty" column on purchase order lines that is deducted from the quantity to invoice, so buyers can reduce or close the remaining billable quantity without changing received quantities.

• Purchase Fully InvoicedOdoo 15, 16
  purchase_fully_invoiced

  Adds a "Posted Billing Status" field on purchase orders that only shows "Fully Billed" when all related bills are actually posted, plus a search filter to find those orders.

• Purchase Fully ReceivedOdoo 15, 16
  purchase_fully_received

  Adds a new "Is Fully Shipped" filter and a hidden indicator on purchase orders, so you can quickly find orders where every line has been fully received.

• Incoming Products In PurchaseOdoo 14
  purchase_incoming_product

  Adds an 'Incoming Products' menu under Purchase > Products that lists all stock moves for products you are waiting to receive, so you can see and confirm receipts in one place.

• Incoming Products In PurchaseOdoo 13
  purchase_incoming_products

  Adds an "Incoming Products" report under the Purchase reporting menu that lists all stock moves for products you are waiting to receive, with tree and kanban views and quick receive buttons.

• Purchase Invoice Create Security GroupOdoo 14
  purchase_invoice_create_security_group

  Adds a security group that controls who can create invoices from purchase orders. When enabled in Purchase settings, only users in the 'Create Invoice in Purchases' group see and can use the invoice creation button.

• Purchase Invoice MethodOdoo 14, 15, 16, 17, 18, 19
  purchase_invoice_method

  Lets you choose on each purchase order whether billing is based on ordered quantities or received quantities, so you can create a bill even before the goods arrive.

• Purchase Invoice New Picking LineOdoo 16
  purchase_invoice_new_picking_line

  When you create a vendor bill from a purchase order, this module also adds invoice lines for products that were received in the order's pickings but were not part of the order itself, so you can pay for misdelivered items.

• Purchase Invoice Status PartialOdoo 16
  purchase_invoice_partial_status

  Adds a new 'Partially Invoiced' status to purchase orders, so you can see at a glance when an order has been partly billed but not fully invoiced.

• Purchase Invoice PlanOdoo 12, 13, 14, 15, 16, 17, 18
  purchase_invoice_plan

  Plan supplier bills in advance on a purchase order: split the order into installments with dates and percentages, then create the bills one by one or all at once.

• Purchase Invoice Plan - Deposit on 1st invoiceOdoo 12, 14
  purchase_invoice_plan_deposit

  Lets you include a deposit (advance payment) as the first installment of a purchase invoice plan, and warns you to register that deposit before invoicing the rest of the plan.

• Purchase Invoice Plan - RetentionOdoo 14
  purchase_invoice_plan_retention

  Lets buyers set a suggested payment retention (as a percentage or a fixed amount) on a purchase order that uses an invoice plan, so each generated invoice carries that retention suggestion.

• Purchase Invoice Status LineOdoo 15, 16, 17, 18
  purchase_invoice_status_line

  Adds a billing status column to purchase order lines and lets you force individual lines as fully billed, which also removes them from the vendor bill matching view.

• Purchase Isolated RFQOdoo 13, 14
  purchase_isolated_rfq

  Separates Requests for Quotation (RFQ) from Purchase Orders so each gets its own numbering sequence. Users create RFQs, then convert them into a Purchase Order with a dedicated button.

• Purchase landed costs - Alternative optionOdoo 12, 13, 16, 19
  purchase_landed_cost

  Lets you record extra purchase costs (freight, customs, insurance) on a separate 'Costs distributions' screen and spread them over the received goods, updating product costs.

• Purchase Product Last Price InfoOdoo 12, 13, 14, 15, 16, 17, 18, 19
  purchase_last_price_info

  Shows the last confirmed purchase information for each product: supplier, purchase date and unit price. The data appears on the product form and in product lists, so buyers can quickly see what was last paid.