This module modifies the sequence with login user prefix based on purchase status.
This module useful to import purchase rfq/order from CSV-file.Effortlesslystreamline your procurement processwith Odoo intuitive CSV import purchasefeature.
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.