Easy to configure favicon for each company
Multi Company Favicon On Point Of Sale App
Allow user to hide menu company wise and user wise. | hide menu | user wise hide menu | menu hide | company wise hide menu | hide any menu user wise
Seamless inventory transfers between companies in one database.
Manage Incoming and Outgoing Mail Servers per Company with multiple alias domains.
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Select / unselect all companies on single click
This module allows user to Select/Deselect All companies on single click.User can also search companies across the dropdown
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
Direct stock transfer between companies without SO/PO complexity
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
Generate partner ledger reports in multiple currencies with real-time conversion
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
Multi currency Payment ledger
Enable Multi-Currency Payment in PoS
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.