Purchase Requisition Order Remaining Qty

Technical Name:
  • Odoo Version

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Purchase Requisition Order Remaining Qty

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

This module allows you to define agreement types to use the remaining quantity of the agreement compared with the already proposed RfQs quantity.

Table of contents


To configure this module, you need to:

  1. Go to Purchase > Configuration > Purchase Agreement Types
  2. Create or update some record and set "Quantities" to "Use remaining quantities of agreement".


To use this module, you need to:

  1. Go to Purchase > Order > Purchase Agreements
  2. Create an agreement and set "Remaining Qty" type and create a line with any product and set quantity to 5.
  3. Go to "New quotation" button.
  4. The RFQ created will have the quantity defined in the line at 5.
  5. Update Quantity to 3 according to RFQ line.
  6. Go to "New quotation" button.
  7. The RFQ created will have the quantity defined in the line at 2.

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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