Multi Company Selection
Odoo multi company Odoo multi company product Odoo multi company management Odoo product synchronization multi company support Odoo allowed companies Odoo multiple companies Odoo company automation Odoo bulk update Odoo manage products across multiple companies Odoo automatically set company for products Odoo update multi-company products in bulk multi company product management app Odoo best Odoo app for multi company Odoo product sync tool Odoo multi company automation module Multi-Company Selection In Products Multi Company Selection In Products Variants Multi-Company Selection In Products Variants Multi-Company Selection In Product Variants Multiple Company Selection In Products Variants Multiple Company Selection In Products
Users can select multiple companies simultaneously without immediate screen refresh. Users can make multiple selections, review them, and click a "Save" button to apply the changes all at once, improving efficiency and user experience when working across multiple companies.
Allow to Select All companies on Single Click
Add multi-company support for stock location accounts
Geminate comes with the feature of multi company based user email signature where users can configure different email signatures for all the companies which they are allowed to work with either parent or child. so when sending an email out from odoo, it will pick the correct email signature configured under user settings and append that in the email. It helps you to digitize your personalized email signature company specifically where users can easily decide their opinion on which signatures are added for this company.
Several email addresses, phone numbers and usernames for partner. Share contact as vCard and via QRCode
Show converted amounts in multiple currencies on invoices, sales and purchases
(Available in Multi Company) Multi Currency Exchange rate per Day. Multiple exchange rate. Multi rate per day. Multi rate within day. 1 day many Exchange Rate
The Account Reports Multi Currency module allows users to generate financial reports in the specified currency. This ensures accurate and clear representation of account data across different currencies. multi currency account reports financial reports in multiple currencies multi currency reporting module currency-specific account reports multi currency financial statements account reporting software generate account reports in different currencies multi currency accounting tool financial report printing module multi currency finance reports multi currency accounting reports multi currency financial reporting system multi currency bookkeeping reports cross currency financial statements multi currency financial data export accounting software multi currency reports multi currency ledger reports currency conversion financial reports multi currency finance analytics multi currency account management reports multi currency reporting automation international currency financial reports multi currency audit reports multi currency account reconciliation multi currency report generation tool
Generate general ledger reports with multiple currencies
Generate partner ledger reports with multiple currencies
Multi currency partner ledger
Multi currency Payment ledger
Multi Currency Re-evaluation Module helps us to calculate and create unrealized gain/loss forex entries for unpaid invoices. It will trigger an automated scheduled action to run at regular intervals to calculate currency revaluation.
Adds additional price and currency column to sales and purchase order lines.
Multi DB Model Synchronization using RSA Method
Configure product-specific deferred expense and revenue accounts
Configure product-specific deferred expense and revenue accounts for Odoo 19
Multi Deferred Expense/Revenue accounts