Modules Developed by PragmaticIn today’s cut throat environment companies have to value their customer with some quality services. This software will be helpful in enhancing, retaining and acquiring new customer. Pragmatic CRM built within Openerp is more robust than the existing CRM. Experience the benefits of Vtiger, SugarCRM, Salefroce.com at a fraction of the cost. We have both SAAS as well as hosted solutions. If you are using an integration of Odoo OpenERP and Vtiger or SugarCRM and find the integration difficult to maintain, Pragmatic CRM is for you.Here are some Odoo OpenERP modules that we have developed and customized.Requisition Management Comparison sheet for quotesSupplier invoice lines can hit different accountsApproval processImport multiple Purchase orders of same supplier, that are not invoiced or partially invoiced, in invoice linesPayroll-UAE Specific allowances and deductionsPro-rata calculations of salaryEnd of service treatmentSalary audit trialReconciliation reportBudget–Cost centersCost centresBudget utilisation reports for cost centres and projectsTransfer of budget amount between different budgetsUnique budget code, combination of cost centre, project, and account. For eg, cost centre = 100, project = 1, and account = 51100 Then budget code = 10015100Asset ManagementAsset Category with all account descriptionsSLM methodDepreciation reportsDepriciation forecast reportsProject Cost Accounting - GenericCivil projectsAssign products to tasksProduct movement based on project locationTakes into account resource costProject cost accountingInvoice takes task and products consumed till dateJasper Server ModuleIntegrates Odoo OpenERP with Jasper serverOpen reports on jasper serverMulti format reports like pdf, xls, doc etcPixel perfect reportsIreport designerLease ManagementCutomize the Product formCutomize the Partner formInclude Lease ManagementReports Provided(Dealer Jacket):- 1.Input Sheet 2.Odometer Disclosure 3.Check List 4.Insurance 5.LTO 6.Maintenance 7.Payment 8.Prom Note 9.Lease AgreementCollection ManagementCollection of LeaseDelinquent LeaseFollow up of LeaseReport Provided.Collection ReceiptFinancial Reporting USReports Provided(Dealer Jacket): 1.Input Sheet 2.Odometer Disclosure 3.Check List 4.Insurance 5.LTO 6.Maintenance 7.Payment 8.Prom Note 9.Lease Agreement 10.Collection ReceiptUS chart of AccountsPartner Discount (Gold ,Silver levels)Purchase ReprotSales ReportMulticurrency conversion in invoice formThis module add a boolean and Support Cost (which is 20% of Unit price of product in product line)Field in Sale order form which is help to decide to add support cost on unit price to existing product in product line through service productMRP Planning ImprovedThis module allows user to set how a work center hours and cycles are calculated in a routingFixed Hours/CyclesDepends on No of Ingredients Hours/CyclesDepends on Qty of Ingredients Hours/CyclesDepends on Qty of Production Hours/CyclesQuality ControlThis module moves all incoming stock to a quarantine stock where it will remain until a quality check is reported as doneQuality CheckQuarantine Stock display in List ViewSpecial work flow stage for client only : creates quarantine for inward productsCredit ControlAllows credit control, raise exception when create invoice for the partner whose credit limit is lowFixed Hours/CyclesUPS Shipping IntegrationAllow to create UPS shipment record from Odoo OpenERPFetch Shipping Rates and billed quantity from UPSFetch Shipping Label from UPSAllow to create shipment from stock management or separatelyContract ManagementHandles contract details between Customer and supplierMaintain attached documentPurchase - Sales forecastingThe Purchase Plan is used to forecast the Purchase for the next monthIn Purchase Plan ,forecasting is on the basis of previous saleAfter approved the plan the purchase order purchase order is createdAutomatic Bank ReconciliationAuto Bank Reconciliation process : Automated the bank reconciliation process. Module accept the receipt data and the bank CSV from user and it matches the data on the basis of this bank reconciliation record is createdGoogle Map IntegrationCountry wise turnover displayCustomer and Investor display on map with its information and turnoverShows most frequent delivery routesShipping Tracker form holds the shipping related dates and invoice related invoices and differentiate the invoice on FOB ,CNF or CIF based on insurance and freight fieldsReal time Currency Exchange IntegrationImport exchange rates from three different sources on the internet 1) Admin.ch 2) European Central Bank (ported by Grzegorz Grzelak) 3) Google Finance !!! TO be ported 4) Yahoo Finance 5) Polish National Bank (Narodowy Bank Polski).The update can be set under the company formYou can set for each services witch currency you want to updateThe log of the update are visible under the service noteYou can active or deactivate the updateThe module uses internal ir_cron feature from Odoo OpenERP, so the job is launchedOnce the server starts if the 'first execute date' is before the current day