With this module you can access to purchase orders and invoices related to the project.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Adds purchase and purchase invoice smart buttons to the project form, showing counts and totals of purchase order lines and vendor bill lines linked to the project's analytic account.
This module adds a set of smart buttons to the project form so users can see and open the purchases and vendor bills linked to a project.
On the project form, in the button box, you get four buttons: - Purchases: number of purchase order lines linked to the project. - Purchase Total: sum of the subtotals of those purchase order lines. - Purchase Invoices: number of vendor bills linked to the project. - Purchase Invoice Total: sum of the subtotals of the vendor bill lines linked to the project.
Clicking a button opens a list of the corresponding records (purchase orders, purchase order lines, vendor bills, or vendor bill lines). Only records that are not cancelled are counted and shown.
A purchase order line or vendor bill line is considered linked to the project when its analytic distribution contains the project's analytic account. The counts and totals are computed automatically and update when the project form is displayed.
The module extends the project.project model and adds fields for the counts and totals. It depends on the Project, Purchase, and Timesheets apps.
Depends on
Models and fields (1)
- project.project · extends an existing modelpurchase_count (# Purchase), purchase_line_total (Purchase Total), purchase_invoice_count (# Purchase Invoice), purchase_invoice_line_total (Purchase Invoice Total)
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 6 confirmed, 3 with no information of 9 versions.
Sources · Odoo 17.0
Confirmed on 2026-11-03 in branch 17.0 of OCA/project.
terminal Installation and usage
OCA documentation · Odoo 18.0Usage
Source · Odoo 18.0To use this module, you need to:
- Belong to the "Show Full Accounting Features" and "Analytic Accounting" groups.
- On the lines of purchase orders or invoices, indicate the analytical account associated with the project.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.