Odoo Secondary Unit of Measure | Additional UOM
by Prefortune Technologies LLP https://www.prefortune.com/$ 44.24
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 600 |
| Technical Name |
pf_additional_uom |
| License | OPL-1 |
| Website | https://www.prefortune.com/ |
| Versions | 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 600 |
| Technical Name |
pf_additional_uom |
| License | OPL-1 |
| Website | https://www.prefortune.com/ |
| Versions | 14.0 15.0 16.0 17.0 18.0 19.0 |
Odoo Secondary Unit of Measure | Additional UOM
The doo Secondary Unit of Measure | Additional UOM Odoo module allows you to manage products with a secondary unit of measure Odoo alongside the primary unit. It supports dual unit of measure Odoo with accurate unit of measure conversion Odoo for better tracking.Easily manage quantity in different units Odoo across sales, purchase, and inventory. This module simplifies multiple UOM Odoo handling and improves overall unit of measure management Odoo with better accuracy and control.
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Key Features
Easy control with additional UOM Odoo settings across the system
Flexible secondary unit of measure Odoo with custom rate configuration
Smooth integration for multiple UOM Odoo across deals and purchase workflows
Clear documents with secondary unit in invoice Odoo and reports
Complete visibility with secondary UOM in force Odoo and stock tracking
Odoo Secondary Unit of Measure | Additional UOM
Our all-inclusive
Odoo Secondary Unit of Measure | Additional UOM Overseeing
items in distinctive units gets to be less demanding with the Secondary Unit of Measure | Additional UOM
Odoo module. It permits you to characterize a secondary unit of measure Odoo with adaptable unit of
measure conversion Odoo, making a difference keep up precision over operations.This double unit of measure
Odoo setup works over RFQs, deals orders, conveyances, and solicitations, guaranteeing reliable secondary
quantity in Odoo following at each organize. It too makes strides perceivability in reports with proper
secondary UOM in reporting Odoo.With back for multiple UOM Odoo and clear following in stock, businesses
can handle complex estimations more proficiently and make strides overall unit of measure management Odoo.
Odoo Secondary Unit of Measure | Additional UOM
- Enable or disable secondary unit of measure Odoo across Deals, Purchase, Invoicing, and Inventory from a simple dashboard.
- Set flexible unit of measure conversion Odoo with custom rates to manage fresh UOM Odoo across different orders.
- Automatically sync dual unit of measure Odoo across quotations, RFQs, deals, and purchase orders for smooth workflows.
- create clear documents with secondary unit in invoice Odoo and reports showing both units side by side.
- Track stock movements with secondary UOM in inventory Odoo for accurate and transparent inventory operation.
Complete Workflow for Odoo Secondary Unit of Measure | Additional UOM
First, activate the odoo Secondary Unit of Measure | Additional UOM feature in Odoo Begin by configuring a secondary unit of measure Odoo and setting the needed unit of measure conversion Odoo within the Product Template.When you induce a Deals Order, Purchase Order, or RFQ, the system automatically calculates and displays the secondary quantity in Odoo alongside the primary unit using dual unit of measure Odoo.Eventually, this data flows into delivery pickings, scrap orders, checks, and reports, icing accurate secondary UOM in inventory Odoo with precise tracking across Moves History and analytics.
Odoo Secondary Unit of Measure | Additional UOM
1.Go to Settings → General Settings. Under the Secondary Units of Measure section, enable the checkboxes for Purchase Order, Sale Order, Invoice, and Issue/Inventory to activate secondary UOM across all relevant documents.
2.Go to Settings → Sales. Under the Product Catalog section, enable the Units of Measure checkbox to allow selling and purchasing products in different units of measure.
3.Open product "Mobile" → enable "Is Secondary Unit?" → set Secondary UOM to Dozens. Since the primary UOM (Units) and Dozens are in the same UOM category, no Ratio field appears.
4.Open product "Large Cabinet" → enable "Is Secondary Unit?" → set Secondary UOM to ft → set Ratio = 10.00. Since Units and ft are from different UOM categories, the Ratio field appears and must be filled manually.
5.Go to Sales → Orders → Quotations and create a new quotation. Add the products Mobile and Large Cabinet. Verify the Secondary Qty and Secondary UOM columns appear on the order lines.
6.On the confirmed Sales Order S00029, click the Print button (gear/dropdown) and select "Quotation / Order" to print the sales order document.
7.Review the printed Sales Order PDF (S00029). Confirm that the Secondary Qty and Secondary UOM columns are visible on the printed document.
8. Navigate to the delivery order WH/OUT/00017 linked to sales order S00029. Verify that the Secondary Qty and Secondary UOM columns are displayed correctly on the delivery operations, and that the status is Done.
9.Open the printed Delivery Slip PDF (WH/OUT/00017). Confirm the Secondary Qty and Secondary UOM columns appear in the slip, showing the correct secondary quantities alongside the ordered and delivered units.
10. Return to Sales Order S00029 . Click the "Create Invoice" button to generate a customer invoice for the delivered goods.
11.Review the created and validated Customer Invoice INV/26-27/0004. Confirm that the Secondary Qty and Secondary UOM columns are visible on the invoice lines, and the status is Posted.
12.Open the printed Customer Invoice PDF (INV/26-27/0004). Verify that the Secondary Qty and Secondary UOM columns are properly printed on the invoice document.
13.Go to Purchase → Orders and open Purchase Order P00015. Confirm that the Secondary Qty and Secondary UOM columns appear on the purchase order lines.
14.Open the printed Purchase Order PDF (P00015). Verify that the Secondary Qty and Secondary UOM columns are displayed on the printed purchase order document.
15.Open the warehouse receipt WH/IN/00010 linked to Purchase Order P00015. Verify that the Secondary Qty and Secondary UOM columns are visible in the receipt operations, and that the status is Done.
16.Open the printed Receipt/Delivery Slip PDF (WH/IN/00010). Confirm the Secondary Qty and Secondary UOM columns are printed correctly alongside ordered and delivered quantities.
17.Go to Inventory → Reporting menu and click on "Moves History" to view the complete stock move history with secondary UOM data.
18.In the Moves History report, review all stock movements. Confirm that the Secondary Qty and Secondary UOM columns are visible for all relevant moves.
19.Go to Inventory → Operations menu and click "Scrap" to create a new scrap order for scrapping products with secondary UOM tracking.
20.Review the completed Scrap Order SP/00004 for product Mobile. Confirm that the Secondary Qty field shows 1.50 Dozens, demonstrating that secondary UOM is correctly reflected in scrap operations as well.
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• Works &
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party apps.
Prefortune Technologies LLP.
Prefortune is a Odoo Official Partner, Odoo Development company. Our philosophy is to use Open Source tools and technologies to provide cost effective and green solutions for our customers.
Prefortune Technologies LLP is Working on web development, Mobile development, and Odoo ERP. It is the top outsourcing software company based on the creation of e-Commerce applications and Odoo.
If you need any help or want more additional features, you may contact us through:
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