Follow-up and reminder overdue receivables
Receivables Follow-up
The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
Website form is now able to generate a helpdesk ticket for online helpdesk ticket submission.
Online Helpdesk Ticket Submission
Allow users to specify ticket types that are allowed for a helpdesk team
Helpdesk - Team Allowed Ticket Types
Route emails between Odoo systems
Mail Route
Create and customize your Viindoo apps
Viindoo Customizer
Allow user to choose credit note mechanism when issue einvoice
VietNam E-Invoice Common Patch 1
E-Invoice - Viettel S-Invoice Integrator Patch 1
Managing Subcontracting in accordance with Vietnamese accounting standards
Subcontracting Management with Vietnam Accounting
MRP Subcontracting Loss Report
Integrate subcontracting request with approval
MRP Subcontracting Request - Approval
Integrate PLM and subcontracting request
MRP Subcontracting Request - PLM
PLM and Subcontracting
Add link between subcontract picking and production
MRP Subcontracting Link
Subcontracting Overview and Details report
Subcontracting Report
Ingrate subcontracting request with purchase requisition
MRP Subcontracting Request - Purchase Requisition
Manage subcontracting requests
MRP Subcontracting Request
Integrate Multi-Warehouse Access Control with Manufacturing
Manufacturing - Multi-Warehouse Access Control
Generate and track the settlement of subcontracting materials for subcontracting orders.
Subcontracting Purchase Settlement
Allow searching stock transfers by From/To address supporting street/city/state criteria
Stock Transfer Addresses