SIA Inomedis Aesthetic Group
Information about the SIA Inomedis Aesthetic Group instance of Odoo, the Open Source ERP.
Installed Applications
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- Inomedis Vendor Purchase Discount
- Inomedis Vendor Purchase Discount
- CRM
- Track leads and close opportunities
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Accounting
- Manage financial and analytic accounting
- Purchase
- Purchase orders, tenders and agreements
- Point of Sale
- User-friendly PoS interface for shops and restaurants
- Project
- Organize and plan your projects
- eCommerce
- Sell your products online
- Manufacturing
- Manufacturing Orders & BOMs
- Email Marketing
- Design, send and track emails
- Timesheets
- Track employee time on tasks
- Expenses
- Submit, validate and reinvoice employee expenses
- Studio
- Create and customize your Odoo apps
- Documents
- Document management
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Inomedis
- Summary
- Base bank statement import
- Inomedis currency updater
- Summary
- Inomedis Dropbox Integration
- Inomedis Dropbox Integration
- Inomedis EGR Integration
- Inomedis EGR Integration
- Inomedis FetchMail
- Inomedis FetchMail Extension
- Inomedis Point of sale
- Inomedis POS sale Extension
- Inomedis Projects
- Inomedis Projects Extension
- Inomedis sale
- Summary
- Knowledge
- Centralize, manage, share and grow your knowledge library
- Cancel Inventory | Delete Stock Picking | Delete Scrap Order | Delete Stock Moves
- Stock Cancel, Cancel Inventory, Cancel Stock Picking, Cancel Scrap, Cancel Inventory Picking,Cancel stock moves, Adjustment Cancel,delete inventory,remove inventory cancel stock adjustment remove Inventory adjustment Odoo
- Payment Status in Purchase Order
- Filtering the payments using vendor bill and purchase order
- Trilab BNPParibas Bank Interface
- Integrate with BNP Paribas APIs (PL)
- Trilab Invoice PL
- Base module to manage invoice in PL
- Trilab JPK Base
- Base module used by all Trilab JPK modules.
- Trilab JPK FA
- Generate JPK FA XML
- Trilab JPK Transfer
- Send JPK XML files to Ministry of Finance
- Trilab JPK VAT
- Generate JPK VAT XML
- Trilab PL Financial Reports
- Trilab PL Financial Reports: Balance and P&L
- Trilab MF WhiteList PL
- Validate partner bank account via Ministry of Finance whitelist for Poland
- VID EDS Connector
- Connector for data export to VID EDS
- Sign
- Send documents to sign online and handle filled copies
- Helpdesk
- Track, prioritize, and solve customer tickets
- eLearning
- Manage and publish an eLearning platform
- Events
- Publish events, sell tickets
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Rental
- Manage rental contracts, deliveries and returns
- Calendar
- Schedule employees' meetings
- Field Service
- Schedule and track onsite operations, time and material
- Social Marketing
- Manage your social media and website visitors
- Approvals
- Create and validate approvals requests
- Surveys
- Send your surveys or share them live.
- Repairs
- Repair damaged products
- Barcode
- Use barcode scanners to process logistics operations
- Notes
- Organize your work with memos
Installed Localizations / Account Charts
- Russian Localization
- Adds russian respecific requisites for juridical and physical persons