OCA modules for Odoo 12
There are 2,205 OCA community modules confirmed in Odoo 12.0: for each one, the branch, the module directory and the installable manifest have been checked on GitHub. Open any module to see what it does, its availability in the other versions and its sources.
Confirmed modules per version
Repositories with the most modules in Odoo 12
See also
Modules for Odoo 12
- Purchase Default Terms ConditionsOdoo 12, 14, 15, 16, 17, 18, 19purchase_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, 19purchase_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, 19purchase_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 order lines with discountsOdoo 12, 13, 14, 15, 16purchase_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, 19purchase_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 Force InvoicedOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_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 Invoice PlanOdoo 12, 13, 14, 15, 16, 17, 18purchase_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
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 landed costs - Alternative optionOdoo 12, 13, 16, 19purchase_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, 19purchase_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.
- Purchase Line Procurement GroupOdoo 12, 13, 14, 16, 18purchase_line_procurement_group
Keeps purchase order lines and their stock moves separate when they come from different procurement groups, so demands from different sources are not merged into one line.
- Purchase Location by LineOdoo 12, 13, 14, 15, 16, 17, 18purchase_location_by_line
Lets you set a specific destination location on each purchase order line, so products on the same order can be received into different warehouses or locations.
- Purchase Manual DeliveryOdoo 12, 13, 14, 16, 17, 18purchase_manual_delivery
Stops Odoo from automatically creating incoming shipments when a purchase order is confirmed, and lets you create those receipts manually for the lines your supplier has actually confirmed.
- Purchase Minimum AmountOdoo 12, 13, 14, 16purchase_minimum_amount
Set a minimum purchase amount per vendor and let Odoo automatically block purchase orders that fall below it, with a clear approval block reason.
- Purchase Order - No Request For QuotationOdoo 12, 16, 17, 18, 19purchase_no_rfq
This module simplifies the purchase workflow by removing the 'Request for Quotation' concept, so users only see 'Purchase Order' with states 'Draft' and 'Sent' instead of 'RFQ' and 'RFQ sent'.
- Purchase Open QtyOdoo 12, 13, 14, 15, 16, 17, 18purchase_open_qty
Shows, on purchase orders and purchase order lines, how much quantity is still pending to receive or to bill, and lets users filter purchase orders that have pending quantities.
- Operating Unit in Purchase OrdersOdoo 12, 13, 14, 15, 17, 18purchase_operating_unit
Adds an Operating Unit to purchase orders and their lines, carries it through to vendor bills, and restricts which purchase orders each user can see based on their allowed operating units.
- Purchase Order Analytic SearchOdoo 12, 15purchase_order_analytic_search
Search purchase orders by analytic account (code, name or manager) and get a new Purchasing menu listing purchase order lines with their analytic account.
- Purchase Order Approval BlockOdoo 12, 13, 14, 15, 16, 18purchase_order_approval_block
Lets you flag a request for quotation with an approval block reason so it cannot be approved until a manager releases the block. Block reasons are managed in a new configuration menu.
- Purchase Order ApprovedOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_order_approved
Adds an extra 'Approved' stage to purchase orders before they become real Purchase Orders, so a second person can validate them. You can also send an approved order back to draft or release it to create the incoming shipments.
- Purchase Order ArchiveOdoo 12, 13, 14, 16, 17, 18, 19purchase_order_archive
This module lets you archive purchase orders that are Locked or Cancelled, hiding them from the normal purchase orders list. Archived orders show a red 'Archived' ribbon and can be found again with a dedicated search filter.
- Purchase Order General DiscountOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_order_general_discount
Adds a general discount percentage on purchase orders that is copied to every order line, and lets you set a default discount per supplier and choose which line discount field receives it.
- Purchase Order Line Deep SortOdoo 12, 13, 14, 15, 16, 17, 19purchase_order_line_deep_sort
Automatically sorts the product lines of a purchase order by a chosen criterion (name, product, reference, planned date, price or quantity), either ascending or descending. A default sort can be set for the whole company, and each order can override it.
- Purchase order line descriptionOdoo 12, 18, 19purchase_order_line_description
When adding a product to a purchase order line, Odoo now fills the line description with the product's purchase description only, instead of combining it with the product name.
- Purchase Order Line Packaging QuantityOdoo 12, 13, 14purchase_order_line_packaging_qty
Adds a Package and Package quantity field to purchase order lines, so buyers can order products by packaging (e.g. boxes, pallets) instead of individual units.
- Purchase order line price historyOdoo 12, 13, 14, 15purchase_order_line_price_history
Adds a clock button on each purchase order line that opens a pop-up showing the last prices paid to the supplier for that product, and lets you apply one of those old prices to the current line.
- Purchase order line price history discountOdoo 12, 13, 14, 15purchase_order_line_price_history_discount
Adds a discount column to the purchase price history wizard, so buyers can see the discount applied on each past purchase line and reuse it when selecting a historical price.
- Purchase Order Line SequenceOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_order_line_sequence
Adds a visible line number to purchase order lines, shows it on purchase orders, quotations and vendor bills, and copies the same number onto the related stock moves.
- Purchase order line stock availableOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_order_line_stock_available
Shows the forecasted (virtual) stock of each product directly on the purchase order lines, so buyers can see availability while ordering.
- Purchase Order Product RecommendationOdoo 12, 13, 15, 16, 17, 18purchase_order_product_recommendation
Adds a "Recommended Products" button on draft purchase orders that opens a wizard suggesting products to buy from the vendor, based on past deliveries and receipts. Users can adjust quantities and push the suggestions into the order.
- Purchase Order Product Recommendation Brand FilterOdoo 12, 13, 15, 18purchase_order_product_recommendation_brand
Adds a Brands filter to the product recommendation wizard in Purchase Orders, so buyers can narrow suggested products down to specific brands.
- Purchase Order Product Recommendation ForecastOdoo 12, 13, 15purchase_order_product_recommendation_forecast
Adds a "Year of reference" option to the purchase product recommendation wizard, so Odoo can forecast next-period quantities by comparing the same period in a past year and applying the observed growth or decline.
- Purchase Order Product Recommendation Secondary UnitOdoo 12, 13, 15, 18purchase_order_product_recommendation_secondary_unit
Adds secondary unit columns to the product recommendation wizard in purchase orders, so buyers can order recommended products in a second unit of measure and see the quantity converted automatically.
- Purchase Order Secondary UnitOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_order_secondary_unit
Buy products from vendors using a secondary unit of measure (for example a box instead of a single piece) directly on purchase orders and vendor pricelists, with quantities and prices converted automatically.
- Purchase Order TypeOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_order_type
Lets you define purchase order types (such as Regular, Blanket, Contract or Planned) and assign them to vendors and purchase orders, with optional payment terms, incoterms and their own numbering sequence.
- Purchase Order UBLOdoo 12, 13, 14, 16, 18, 19purchase_order_ubl
When you print a purchase order or request for quotation (RFQ) PDF, this module automatically embeds a UBL XML file inside the PDF. The XML follows the UBL 2.1/2.0 standard so suppliers can import it into their own systems.
- Purchase Order Univoiced AmountOdoo 12, 13, 14, 15, 16, 17, 18purchase_order_uninvoiced_amount
Adds an "Uninvoiced Amount" column to purchase order lists, showing how much of each order still has to be invoiced. The column is also totalled at the bottom of the list.
- purchase_order_variant_mgmt
Add or modify all variants of a product on a purchase order from a single grid screen, instead of adding each variant line one by one.
- Purchase Picking StateOdoo 12, 14purchase_picking_state
Adds a "Picking status" field on purchase orders that shows the overall state of their related receipts (cancelled, not received, partially received or transferred).
- Purchase Price RecalculationOdoo 12purchase_price_recalculation
Adds a 'Purchase recalculation' action on purchase orders that refreshes each line's unit price and taxes from the current vendor pricelist and product settings, and logs the change in the chatter.
- Purchase Product UsageOdoo 12, 13, 14purchase_product_usage
Lets buyers tag each purchase order line with a "usage" (e.g. marketing, internal use) and automatically proposes the expense account linked to that usage on the vendor bill.
- Purchase Propagate QuantityOdoo 12, 13, 14purchase_propagate_qty
When you change the quantity on a confirmed purchase order line, this module automatically adjusts the linked receipt operations, including reducing quantities that were already planned or partly received.
- Quick Purchase orderOdoo 12, 14, 15, 16purchase_quick
Add many products to a purchase order at once from a supplier-specific product list, with quantities and prices filled in automatically.
- Purchase Reception NotifyOdoo 12, 13, 14, 15, 17, 18purchase_reception_notify
When an incoming shipment is validated, Odoo automatically posts a message on the related purchase order listing the products and received quantities, and notifies the employees who follow that order.
- Purchase Reception StatusOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_reception_status
Adds a Receipt Status indicator to purchase orders showing whether nothing, part, or all of the ordered quantities have been received, plus filters and grouping to find orders by that status.
- Purchase Report ExtensionOdoo 12purchase_report_extension
Adds order, ordered, received, billed and to-be-billed quantity columns to the Purchase Analysis report, so users can see how much was ordered, received, invoiced and still needs to be billed per purchase order.
- Purchase RequestOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_request
Lets users create purchase requests for materials or services, follow them through approval, and turn them into requests for quotation or purchase orders while tracking how much has been ordered and received.
- Purchase Request AnalyticOdoo 12, 13, 14, 15, 17purchase_request_analytic
Adds an analytic distribution field to purchase requests, used as the default for new request lines and copied to all lines when set.
- Purchase Request DepartmentOdoo 12, 13, 14, 15, 16, 17, 18purchase_request_department
Adds a Department field to purchase requests and their lines, filled automatically from the requester's employee department, and lets you group and filter requests by department.
- Operating Unit in Purchase RequestsOdoo 12, 14, 15purchase_request_operating_unit
Adds an Operating Unit to purchase requests and their lines, so each request belongs to a specific business unit. Users only see requests from the operating units they are allowed to access.
- Purchase Request Order ApprovedOdoo 12, 13purchase_request_order_approved
Shows an 'Approved' status on purchase request lines when at least one linked purchase order has been approved, and adds a 'Purchase Approved' filter to the purchase request line search.
- purchase_request_product_usage
Lets users tag each purchase request line with a product usage, and carries that usage over to the purchase order created from the request.
- Purchase Request Tier ValidationOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_request_tier_validation
Adds a multi-level approval workflow to Purchase Requests: requests must be reviewed and validated by assigned reviewers before they can be confirmed.
- purchase_request_usage_department
Lets you set a default product usage on each HR department, and automatically fills that usage on purchase request lines when the department is chosen.
- Purchase Requisition Auto RFQOdoo 12, 14purchase_requisition_auto_rfq
Adds a button on purchase requisitions to automatically generate RFQs for the suppliers registered on the products in the requisition, and highlights requisition lines whose products have no supplier.
- Purchase Requisition Line DescriptionOdoo 12, 14, 18purchase_requisition_line_description
Shows a product description on purchase requisition lines, filled automatically from the product's purchase description in the vendor's language, and prints it on the Purchase Requisition report.
- Purchase Requisition Tier ValidationOdoo 12, 13, 14, 15, 16, 17, 18purchase_requisition_tier_validation
Adds an approval workflow to Purchase Agreements (purchase requisitions): agreements in draft must be reviewed and validated by assigned reviewers before they can be confirmed.
- Inter Company Module for Purchase to Sale OrderOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_sale_inter_company
When a company buys from another company in the same database, this module automatically creates the matching sales order in the supplier company, keeping both sides linked and in sync.
- Purchase Order securityOdoo 12, 13, 14, 15, 16, 17, 18, 19purchase_security
Adds purchase teams and two new access levels so buyers only see the purchase orders and vendors that belong to them or to their team, while managers keep full visibility.
- Purchase Start End DatesOdoo 12, 17purchase_start_end_dates
Adds Start Date, End Date and Number of Days on purchase order lines for products that require dates, and copies them to the vendor bill lines. Purchase orders can also define default start and end dates for new lines.