RECENT IT, S.A.
Information about the RECENT IT, S.A. instance of Odoo, the Open Source ERP.
Installed Applications
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- 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
- Project
- Organize and plan your projects
- 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
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Cloud Storage Solutions
- The tool to flexibly structure Odoo attachments in folders and synchronize directories with cloud clients: Google Drive, OneDrive/SharePoint, Nextcloud/ownCloud, and Dropbox. DMS. File Manager. Document management system. Attachments cloud base. Attachments manager. Attachment manager. Two way integration. Bilateral synchronization. Cloud services.
- Data Recycle
- Find old records and archive/delete them
- Google Drive Odoo Integration
- The tool to automatically synchronize Odoo attachments with Google Drive files in both ways. Google disk. Google gdrive. Google workspaces. Google documents. Google sheets. Google spreadsheets. Google cloud. Google team drives. Google Drive synchronization. Google Drive connector
- Helpdesk ITC
- Helpdesk ITC
- QMS
- Jira Mapping Table
- Jira Mapping Table
- Knowledge
- Centralize, manage, share and grow your knowledge library
- Base Dynamic Approval
- Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Odoo
- Import Multiple Journal Entries from CSV File | Import Multiple Journal Entries from Excel file
- Import Journal Entries From CSV Import Journal Entries From Excel Import Journal Entry From CSV import Journal Entry From Excel Import Mass Journal Import Multiple Journal import account move import opening journal import opening balance Odoo
- Popup Message
- Create Success, warnings, alert message box wizard,success popup message app, alert popup module, email popup module odoo
- Purchase Dynamic Approval | Purchase Order Dynamic Approval | Request For Quotation Dynamic Approval | Dynamic Purchase Approval | Purchase Approval Process | Purchase Order Approval Process
- Dynamic Purchase Order Approval,Dynamic Purchase Approval,Purchase Multi Approval,Purchase Order Multiple Approval, Purchase Order Double Approval,RFQ Dynamic Approval,PO Dynamic Approval,PO Multi Approval,RFQ Multi Approval Odoo
- Sign
- Send documents to sign online and handle filled copies
- Helpdesk
- Track, prioritize, and solve customer tickets
- Quality
- Control the quality of your products
- eLearning
- Manage and publish an eLearning platform
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Fleet
- Manage your fleet and track car costs
- Marketing Automation
- Build automated mailing campaigns
- Appointments
- Allow people to book meetings in your agenda
- Surveys
- Send your surveys or share them live.
- Repairs
- Repair damaged products
- Attendances
- Track employee attendance
- Barcode
- Use barcode scanners to process logistics operations
- Notes
- Organize your work with memos
- Skills Management
- Manage skills, knowledge and resume of your employees
- Online Jobs
- Manage your online hiring process
Installed Localizations / Account Charts
- Canadian Checks Layout
- Print CA Checks
- France - FEC Export
- Fichier d'Échange Informatisé (FEC) for France
- Invoicing - Portugal / Angola
- Module for common invoicing requirements between Portuguese and Angolan localizations
- Certification Accesses
- Limit access to Certification configurations
- Portugal / Angola - Accounting Reports
- Accounting reports for Portugal / Angola
- Sale - Portugal / Angola
- Module for common sale requirements between Portuguese and Angolan localizations
- Portugal - E-Invoicing (CIUS-PT)
- E-Invoicing, CIUS-PT standard
- Portugal - E-Invoicing (CIUS-PT) - Feature Partner Filter
- E-Invoicing, CIUS-PT standard
- Portugal - Invoice Signature
- Signs invoices with Multicert.
- Portugal - Accounting Reports
- Accounting reports for Portugal
- Sale Report Without taxes
- Hide the taxes at the sale report
- l10n_pt Website Payment
- l10n_pt Website Payment.
- 1099 Reporting
- Easily export 1099 data for e-filing with a 3rd party.
- Portugal - Certified Invoicing
- Module for certified invoicing and exporting SAF-T
- Portugal - Certified Sales
- Module for sales certification and exporting SAF-T
- Portugal - Certified Stock
- Module for stock certification and exporting SAF-T