Odoo || Accounting Secondary Unit of Measure ||

📑📦 Simplify financial tracking and dual-unit invoicing with Beyondata’s Accounting Secondary Unit of Measure Module for Odoo! Track product quantities accurately across Customer Invoices, Vendor Bills, Credit Notes, Debit Notes, and printed financial documents—with automated unit conversions and full quantity synchronization. 🚀 🔑 Key Features: 📐 Secondary UoM on Accounting Lines – Display and manage dual units directly on invoice and bill item lines 🤖 Automatic UoM Assignment – Instantly retrieves the product's configured secondary UoM upon selecting an item ⚡ Real-Time Quantity Synchronization – Automatically computes and syncs secondary quantities when primary quantities update 📜 Multi-Document Financial Support – Full dual-unit tracking across Customer Invoices, Vendor Bills, Credit Notes, and Debit Notes 🪟 Printed Report Integration – Dedicated Secondary Quantity and UoM columns on printed Invoice and Bill PDF reports 🔒 User Access Control – Restrict accounting secondary unit visibility and configuration based on specific user permissions Simple Setup 👤 Assign User Access Rights under Settings → Users & Companies → Users (Secondary Unit on Product & Secondary Unit on Invoice). ⚙️ Enable Units of Measure under Inventory → Configuration → Settings (Units of Measure & Packagings). 🏷️ Configure the product by enabling Use Secondary Unit and selecting the required Secondary UoM under Inventory → Products. 💳 Create Invoices, Bills, or Credit Notes under Accounting to automatically calculate dual-unit quantities and reflect them on printed reports! 💡 Eliminate billing errors, ensure cross-departmental alignment between inventory and accounting, and provide complete clarity to customers and vendors with Beyondata. 👉 Watch now to see how Beyondata makes dual-unit accounting simple, accurate, and efficient! #Beyondata #Odoo #AccountingUoM #SecondaryUnitOfMeasure #OdooAccounting #InvoicingAutomation #FinancialManagement #VendorBills