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Handle the addition/removal of multiple variants from product template into the purchase order

Project Description

Handle easily multiple variants on Purchase Orders

This module allows to add/modify all the variants of a product in a direct screen without the need of handling them one by one.


  1. Configure your user to have any permission from “Purchases” group.
  2. Create a product with 2 attributes and several values.


  1. Go to Purchases > Purchase > Requests for Quotation
  2. Create a new quotation or edit an existing one.
  3. Press “Add variants” button located in the upper right corner of the “Order Lines” tab.
  4. A new screen will appear allowing you to select the products that have variants.
  5. Once you select the product, a 2D matrix will appear with the first attribute values as columns and the second one as rows.
  6. If there are already order lines for the product variants, the current quantity will be pre-filled in the matrix.
  7. Change the quantities for the variant you want and click on “Transfer to order”
  8. Order lines for the variants will be created/removed to comply with the input you have done.

As extra feature for saving steps, there’s also a button on each existing line that corresponds to a variant that opens the dialog directly with the product selected.

Known issues / Roadmap




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.

To contribute to this module, please visit

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