Multiple Branches management in Odoo POS
This module help you cancel multiple purchase orders | Mass cancel purchase orders | Mass Purchase Cancel
Geminate comes with a feature of connecting multi chatbots under the same roof and instantly auto activates them based on pre-configured settings based on sequence of chatbots for website live chat.
Multi Classes, IDs and Custom Styles (CSS) for any Section, Div and Img Tags for any Snippet
This module helps to make multiple journal entries from one screen and for multiple companies.
Multi Company Support of Scheduled Activities
Shared Chart of Account, Multi-company Chart of Accounts, Company wise Chart of Accounts, Company wise COA, Chart of Accounts, Shared Chart of Accounts, Shared COA
This module allows Odoo users to specify a unique email address and signature per company.
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
Send Emails according to the Company
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
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
Multi currency partner ledger
Multi currency Payment ledger
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.
Multi DB Model Synchronization using RSA Method
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.
Extends the website form for job applications regarding the upload of multiple documents.