Technical Base for TVTMA website applications
TVTMA Website Base
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
Ensure business nature fields are carried from CRM Opportunities to Sales Orders
CRM ↔ Sales Business Nature Sync
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar
Install the full freight & logistics suite: multi-modal shipments, consolidation, air/road/sea, logistics, sales, projects, supplier pricelist, on-behalf payments, documents, Gantt, dashboards, and accounting.
WoWship – All-in-one Freight & Shipment Management Suite
Add ISIC 4-level industry hierarchy to Lead/Opportunity
CRM - Business Nature ISIC
Allow members of the same sales team to collaborate on the same lead/opportunity
Sales Team Collaboration - CRM
Allow members of the same sales team to collaborate on the same lead/quotation/order
Sales Team Collaboration
Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.
Company & Partner DUNS
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
OmniApproval™ - Quote & Order Approvals
Add Enterprise Scale to partner profile and other improvements
Partner - Business Nature - Patch 1
Approval Tests: performances and tests specific to approvals
Approval Tests
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Warranty management for sales
Warranty Sale
Enhanced features for eLearning
eLearning Customization
Provides security groups with different levels of permissions for forum feature.
Forum - Security Groups
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Add a unique, normalized code for HR Roles; auto-filled from multilingual names; unique per company.
HR Role Code
Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals