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
Import Serial Numbers on Delivery Orders
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
Employee Contracts

Installed Localizations / Account Charts

France - Accounting
France - FEC Export
Fichier d'Échange Informatisé (FEC) for France
France - Accounting Reports
Generic - Accounting
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.
United States - Accounting
1099 Reporting
Easily export 1099 data for e-filing with a 3rd party.
US - Accounting Reports
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