PRIME CARE DIAGNOSTICS HQ
Information about the PRIME CARE DIAGNOSTICS HQ instance of Odoo, the Open Source ERP.
Installed Applications
- Back Date Purchase Allowed
- Allows users to make backdated purchases based on configuration.
- Back Date Sale Allowed
- Back date sale configuration in user setting
- Purchase Order Cancel
- Cancel Done Purchase Order and related Moves
- View Location Restriction
- View Location Restriction
- 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.
- Stock Disallow Negative
- Disallow negative stock levels by default
- Readonly Onhand Quantity
- This module show details of on hand qty without making it editable.
- Sales
- From quotations to invoices
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Accounting
- Manage financial and analytic accounting
- Purchase
- Purchase orders, tenders and agreements
- Project
- Organize and plan your projects
- Expenses
- Submit, validate and reinvoice employee expenses
- Documents
- Collect, organize and share documents.
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Cashier Closing
- Manage cashier sessions with multi-currency and multi-company support
- Expense Management
- Expense Management
- Delivery Template Signature
- Delivery Template Signature
- Sale Global Discount
- Sale Global Discount
- 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
- Invoice Payment Discount
- Apply discounts on payment with multi-currency and multi-company support
- Auto Delivery configuration
- Auto Delivery done configuraton when sale order confirm
- Sale Partner Ledger Report
- Sale Partner Ledger Report
- Vendor Bill Expense Management
- Vendor Bill Expense Management
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Fleet
- Manage your fleet and track car costs
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll records