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.
Table of contents
Usage
To 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!
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
- Métal Sartigan
Contributors
- Camptocamp
- Jérôme Thériault <[email protected]> (http://www.metalsartigan.com)
- Andrea Cattalani (Moduon)
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Portuguese (BR) / Português (BR) |
100%
|
||
| Spanish / Español |
100%
|
||
| French / Français |
15%
|