Purchase Requisition Auto RFQ
This module adds a button on the purchase requisition form to create RFQs using the suppliers configured in the products listed in the requisition. The RFQ creation automatically detects if have duplicate suppliers in the requisition products.
auto_awesome What this module does
AI-generated from the code · Odoo 14.0Adds 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.
On a purchase requisition form, once the requisition is in progress and has at least one line, a new button "Generate RFQs for suppliers" appears next to the cancel button. Pressing it creates one request for quotation per supplier found on the products listed in the requisition.
- Only products that have a registered supplier are included in the generated RFQs; each RFQ contains just the products for which that supplier is registered.
- If a product in the requisition has no registered supplier, it is left out of the RFQs and a message is posted in the requisition's chatter under the subject "RFQ Generation", listing the products that were skipped.
- In the requisition lines list, products without any registered supplier are shown in red (danger decoration), so users can spot them before generating RFQs.
The module extends the purchase requisition and its lines. It does not add new menus; it works from the existing Purchase Requisition form. The generated documents are standard purchase orders (RFQs) linked to the requisition.
Depends on
Models and fields (2)
- purchase.requisition · extends an existing model
- purchase.requisition.line · extends an existing modelprod_has_supplier (Product without suppliers)
Text generated by AI (DeepSeek) from reading the Odoo 14.0 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: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 12.0
Confirmed on 2026-11-03 in branch 12.0 of OCA/purchase-workflow.
terminal Installation and usage
OCA documentation · Odoo 14.0Usage
Source · Odoo 14.0To use this module, you need to:
- Go to Purchases
- Create a new Purchase Agreement
- Add some products having suppliers configured in their templates
- In the purchase agreement the red lines indicate products without suppliers
- If the purchase manager is blank, the RFQs are created with the user as purchase representative
- If the purchase manager is established, the RFQs are created with the same purchase representative as the purchase agreement
- Confirm the Purchase Agreement
- Click on the "Generate quotations from suppliers" button.
- New Requests for Quotations are created!
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.