Purchase Requisition Grouped by Procurement

Technical Name:
  • Odoo Version

Terms and Conditions

Purchase Requisition Grouped by Procurement

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runbot

This module allows you to group procurements in the same purchase requisitions according to procurement group.

Table of contents


To configure this module, you need to:

  1. Go to Purchase > Products > Product
  2. Create a storable product and set "Procurement" to "Propose a call for tenders" ("Purchase" tab) and set "Routes" to "MTO" + "Buy" ("Inventory" tab).
  3. Create another product the same as the previous one.


To use this module, you need to:

  1. Go to Sales > Orders > Quotations
  2. Create an order and add the previously created products.
  3. Confirm sale order.
  4. Go to "Purchase > Orders > Purchase Agreements**
  5. Only one record has been created with the order lines.

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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.



  • Tecnativa


  • Tecnativa:
    • Víctor Martínez
    • Pedro M. Baeza


This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:


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.

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