Select or unselect Multi Company in single click
This module allows user to Select/Deselect All companies on single click.User can also search companies across the dropdown
Multi Company Selection
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
(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
Freight Management System includes feature of online booking, Multi currency invoice and bills shipment order from air or ship or land and add routes, containers,services,tracking information Carriers, Transport, Goods Import/Export, Shipping andTransportation Solutions, Freight Management Software.
Multi currency partner ledger
Multi currency ledger report multiple currency ledger report partner ledger currency report with multi currency customer ledger partner ledger multi currency report partner ledger report with multi-currency partner ledger based on currency ledger report
When you run the RE-Evaluation process, the balance in each main account posted in a foreign currency will be revalued. The unrealized gain or loss transactions that are created during the RE-Evaluation process are system-generated.
1. Display the estimated delivery date prominently on the product page and in the shopping cart. 2. Implement an automated system that generates delivery orders based on the chosen delivery date.
This module allows different domains/email servers to be sent from depending on the selected company
Extends the website form for job applications regarding the upload of multiple documents.
Multiple Image In Shop Page, Multiple Image On Shop Module, Add Several Photos On Shop Page , Show Multiple Pics In Shop, More Image In Website, Multiple Photographs In Shop Multiple images in shop page Multi image in shop page website product multi images store product muti images on website multi images on store multi images ecommerce product multiple images Odoo
Multi Invoice Payment Fully Paid, Multi Invoice Payment Partial.
Partial Customer Invoice Payment Multiple invoice payment partial invoices payment accounting partial invoice payment multi and partial invoice payment multi customer invoice payment multiple vendor bill payment multi vendor payment invoice multi payment
Multiple customer invoice payment mass invoice payment Bulk invoice payment allocation Combined invoice payment customer payment voucher Bulk bill payment mass Bill payment Vendor payment voucher Multi vendor payment Mass Partial invoice Payment multiple