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This module allows user to Select/Deselect All companies on single click.User can also search companies across the dropdown

Multi Company Selection

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

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.

Adds additional price and currency column to sales and purchase order lines.

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.

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.

Efficient Multi-Partner Invoice and Supplier Bill Payment Module

The "Multi Invoice Statement" module is a sophisticated tool designed to enhance document management within the realm of invoicing and financial transactions. It empowers users to consolidate multiple invoices onto multi invoice lines while preserving the individuality of each transaction through the inclusion of their invoice numbers. Multi Invoice Statement | Multi Invoice Lines | Multiple Invoices | Multiple Invoices Printing | Multiple Invoices Management | Specific Invoices Print | Consolidated Invoicing | Document Management | Financial Transactions | Invoice Aggregation | Unified Presentation | Invoice Number Reference | Document Organization | Streamlined Printing | Space Optimization | Professional Document Handling | Customization Options | Invoicing Efficiency | Paper Conservation | Visual Clarity | Branding Consistency | Integration Capabilities | Audit Trail Support | Document Preview | Document Clarity | Print Invoice | Printing Invoice | Multi Invoice Print | Invoice Printing

Import product Categorys in multi language.

Import products in multi languages using xls and csv file.

User able to create sub task of sub task and track how many sub of sub tasks are assigned.

POS Screen layout POS Button Layout POS multi Layout POS Screen multi Layout POS screen and button layout POS Multi Column Option pos multiple layout option pos multi screen layout pos multi button layout pos screen button layout multiple layout on pos