PRIME CARE DIAGNOSTICS HQ
Information about the PRIME CARE DIAGNOSTICS HQ instance of Odoo, the Open Source ERP.
Installed Applications
- Back date purchase configuration in user setting
- Back date purchase configuration in user setting
- Back date sale configuration in user setting
- Back date sale configuration in user setting
- Base Accounting Configuration
- Base Accounting Configuration
- Check Company COA
- Check Company COA
- Allow back date purchase
- Back date purchase configuration module install from configuration
- Purchase Order Cancel
- Cancel Done Purchase Order and related Moves
- Remove Purchase Unlock Button
- Remove Purchase Unlock Button
- View Location Restriction
- View Location Restriction
- Back date sale configuration module install from configuration
- Back date sale configuration module install from configuration
- Sale Order Cancel
- Cancel Done Sale Order and related stock and accounting data
- Show Onhand Stock Quantity
- Show Onhand Stock Quantity
- Picking Return Restrict
- Picking Return Restrict if product Already returned.
- Readonly Onhand qty
- This module show details of on hand qty without editable.
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Accounting
- Manage financial and analytic accounting
- Purchase
- Purchase orders, tenders and agreements
- Expenses
- Submit, validate and reinvoice employee expenses
- Documents
- Document management
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Fix cogs
- Fix cogs
- Auto Delivery configuration
- Auto Delivery done configuraton when sale order confirm
- Auto Sales Invoice Configuration
- Auto Sales Invoice Configuration
- Bulk asset changes import
- This module will allow to import multiple asset changes simultaneously
- Delivery Template Signature
- Delivery Template Signature
- Sale Global Discount
- Sale Global Discount
- Expense Amount Restriction with User Access
- Expense Amount Restriction with User Access
- Cash Transfer
- This module allow to transfer cash from one cashier account to another cashier account
- Maintenance
- Track equipment and manage maintenance requests
- Multiple Invoice Payment
- Multiple invoices full / partial payment on single payment screen.
- Partner Ledger Account Filter
- Filter Partner Ledger Report Lines by Account
- Partner Ledger Movement Filter
- Filter Partner Ledger Report Lines by Movement
- Payment Customer Vendor
- Customer Vendor domain for payments
- Invoice Payment Discount
- Invoice Payment Discount
- Payment Receipt
- Payment Receipt
- Remove Auto selected delivery location
- Remove Auto selected Deliver Field from POs
- Asset landed Cost With PO Asset
- This module will Create Asset Landed cost with PO
- Purchase Landed Cost
- Purchase Landed Cost
- Sale Accounting User Group
- Sale Accounting User Group
- Bank Transfer
- Bank Transfer
- Custom Ir Module
- Custom Ir Module
- Stamp and Signature
- Custom Stamp and Signature
- Expense Management
- Expense Management
- Sale Partner Ledger Report
- Sale Partner Ledger Report
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Fleet
- Manage your fleet and track car costs
- Notes
- Organize your work with memos
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll records