Kihagyás és továbblépés a tartalomhoz

BTL Magyarország Kft.

Információ a BTL Magyarország Kft. például az Odoo, a Nyílt forrású ERP.

Telepített alkalmazások

Product Bundle Pack in Odoo
Combine two or more product pack product kit product bundle product pack item on product combo product on sale bundle product delivery bundle product pack kit combine product combine product variant bundle item pack sales bundle delivery pack bundle
Értékesítés
Az ajánlatkérésektől a számlákig
Számlázás
Számlák és kifizetések
CRM
Track leads and close opportunities
Weboldal
Vállalati weboldal építő
Készlet
Manage your stock and logistics activities
Accounting
Manage financial and analytic accounting
Beszerzés
Purchase orders, tenders and agreements
Projekt
Szervezze és ütemezze a projektjeit
E-kereskedelem
Sell your products online
Gyártás
Manufacturing Orders & BOMs
E-mail marketing
Tervezzen, küldjön és kövesse az e-maileket
Munkaidő-kimutatás
Track employee time on tasks
Kiadások
Submit, validate and reinvoice employee expenses
Studio
Odoo alkalmazások létrehozása és testreszabása
Dokumentumok
Dokumentum kezelés
Távollétek
Allocate PTOs and follow leaves requests
Alkalmazottak
Alkalmazott adatok központosítása
Audit Log
Data Recycle
Find old records and archive/delete them
Tudás
Centralize, manage, share and grow your knowledge library
KPI Balanced Scorecard
The tool to set up KPI targets and control their fulfillment by periods. KPI dashboards. Dashboard designer. KPI charts. Odoo dashboards. Analytic dashboards. Create dashboards. Customize dashboards. Chart Graphs. Key performance indicators. Dynamic KPIs. Smart goals.
CIEL IT - Localização Brazil (Account CE)
CIEL IT - Localização Brazil (Account CE)
CIEL IT - Localização Brazil (Account EE)
CIEL IT - Localização Brazil (Account EE)
HU+
Hungary plus
Karbantartás
Track equipment and manage maintenance requests
Advanced Menu Management
The tool to efficiently hide and show menus for Odoo users, companies, and security groups. User-wise menus. Company-wise menus. Delete menus. Invisible menus. Hide submenu. Multi Company Hide Any Menu For Any User. Remove submenu. Hidden menus. Limited menus. Limited access to menus. Access rights to menus. Remove menus. Hide menu from users. Hide menu from companies. Hide menus for user groups. Hide menus for users. Hide menus for companies. Disable menus for users. Disable menus for companies.
Route Map of Partners
Route Map of multiple selected partners
Payment Fees Base
Collect Payment processing fees from customer. Fees can be configured as fixed or percentage wise.
Aeroo Reports
Enterprise grade reporting solution
Stripe Fees Extension
Collect Stripe processing fees from customer. Fees can be configured as fixed or percentage wise. Stripe processing fees will be automatically visible on checkout. stripe, stripe charge, stripe_charge, stripe fee, fees, processing fees, paypal, acquirer, payment gateway, payment, payment fees, processing charge transaction charge, transaction fee, online payment fee, payment charge
Aláírás
Send documents to sign online and handle filled copies
Ügyfélszolgálat
Track, prioritize, and solve customer tickets
Diák
Manage and publish an eLearning platform
Rendezvények
Publish events, sell tickets
Hozzászól
Chat, mail gateway and private channels
Kapcsolatok
Központosítsa a címjegyzékét
Kölcsönzés
Manage rental contracts, deliveries and returns
Naptár
Schedule employees' meetings
Flotta
Manage your fleet and track car costs
Marketing automatizálás
Build automated mailing campaigns
Élő társalgás
Csevegés a honlapja látogatóival
Felmérések
Kérdőívek létrehozása és a válaszok elemzése
Javítások
Sérült termékek javítása
Jelenlétek
Track employee attendance
Dolgok internete (IoT)
Basic models and helpers to support Internet of Things.
Vonalkód
Use barcode scanners to process logistics operations
Munkavállalói szerződések

Installed Localizations / Account Charts

CIEL IT - Localização Brazil (Account CE)
CIEL IT - Localização Brazil (Account CE)
CIEL IT - Localização Brazil (Account EE)
CIEL IT - Localização Brazil (Account EE)
HU+
Hungary plus
Scan Vendor bills QRcode(India)
Account Compensation
Compensate partners debits and credits
Chile - E-invoicing
Chile - E-Invoicing Delivery Guide
Accounting Reports Customized for Argentina
Listado de Bancos Argentinos
Argentinian Currency Rate Update
Argentinean Electronic Invoicing
Argentinian Electronic Invoicing UX
Argentinean Purchase
Argentinian Purchase Stock
Argentinian Sale Total Fields
Remitos, COT y demas ajustes de stock para Argentina
Integracion entre modulo delivery y localización argentina
Argentinean Withholding Ratio
Argentinian Accounting UX
Argentinean eCommerce
LATAM Localization Base
LATAM Identification Types
Latam Check UX
Romania - VAT on Payment
Romania - VAT on Payment
Withholding Tax on Payment
U.A.E./E.A.E könyvelés
United Arab Emirates - Corporate Tax Report
United Arab Emirates - Accounting Reports
Argentin számlatükör - Argentina Argentina - Accounting
l10n_ar_argentinian_companies_only
This module makes the ar modules views load only for Argentinian companies
Account Payment pro for l10n_ar_edi
Argentinean Payment bundle
Argentin könyvelési kimutatások
Reporting for Argentinean Localization
Automatic Argentinian Withholdings on Payments
Automatic Argentinian Withholdings backward compatibility
Withholdings Python Formula
Allow to use Python Formula in Argentinian Fiscal Positions
Argentina - Payment Withholdings
Osztrák - Könyvelés
Austrian Standardized Charts & Tax
Osztrák könyvelési kimutatások
Osztrák pénzügyi kimutatások
Austrian SAF-T Export
Ausztrál - Könyvelés
ABA Credit Transfer
Export payments as ABA Credit Transfer files
Belga - Könyvelés
Belgiumi CODA banki kivonatok importálója - Belgium - Import Bank CODA Statements
Belgia Intrastat nyilatkozat
Belga - Főkönyvi kimutatások
Belgium - Accounting Reports (post wizard)
Belgium - Accounting Reports - SMS
Belgium - Import SODA files
Bolívia - Számlatükör
Bolivia - Accounting Reports
Brazil - Könyvelés
Brazil - Accounting Reports
Brazil - Sale
Brazil - Website Sale
Svájc - Könyvelés
Svájc - Főkönyvi kimutatások
Chile - számlatükör
Chile - Localization: Factoring Extension
Chile - Főkönyvi kimutatások
Kínai könyvelés
China - Accounting Reports
Kolumbiai - könyvelés
Kolumbiai - Könyvelési kimutatás
Costa Rica - Könyvelés
Cyprus - Accounting
Cyprus - Accounting Reports
Cseh Köztársaság - Könyvelés
Czech Republic- Accounting Reports
Német könyvelés
Német könyvelési kimutatások
DIN 5008
DIN 5008 - Payment Follow-up Management
DIN 5008 - Beszerzés
DIN 5008 - Javítás
DIN 5008 - Értékesítés
DIN 5008 - Rental
DIN 5008 - Készlet
Algéria - Könyvelés
Algeria - Accounting Reports
Ecuador - könyvelés
Ecuadorian Accounting EDI
Ecuadorian Delivery Guide
Ecuadorian Accounting Reports
Ecuador - ATS Report
Ecuadorian Website
Spanyol könyvelési modul (PGCE 2008)
Spain - Facturae EDI
Spain - SII EDI Suministro de Libros
Spanyol könyvelési modul (PGCE 2008) kimutatások
Finn lokalizáció
Finland - Accounting Reports
Finland - Sale
France - Localizations
Franciaország - könyvelés
France - Time Off
Management of leaves for part-time workers in France
French Intrastat Declaration
Franciaország - könyvelés
G.C.C. - Arab/Angol számla
Gulf Cooperation Council WMS Accounting
Görög - könyvelés
Greece - myDATA
Connect to myDATA API implementation for Greece
Greece - Accounting Reports
Guatemala - Könyvelés
Guatemala - E-Invoicing
Hong Kong-i könyvelés
Hong Kong - Accounting Reports
Honduras - Könyvelés
Croatia - Accounting (Euro)
Croatia - e-invoicing
Horvátország - könyvelés (RRIF 2012)
Croatia - Accounting Reports
Magyar könyvelés
Hungary - E-invoicing
HU+ NAV Invoicing
NAV Online Szamla improvements
Magyarország - Könyvelési kimutatások
Indonézia - Könyvelés
Indonesia E-faktur
India - könyvelés
Indian - Accounting Asset
India - Documents
India - Time Off
Leave Management of Indian Localization
India - Beszerzés riport (GST)
India Purchase and Warehouse Management
Get warehouse address if the bill is created from Purchase Order
India - Könyvelés riportok
India - Értékesítés riport (GST)
India Sales and Warehouse Management
Get warehouse address if the invoice is created from Sale Order
India - Készlet riport (GST)
Iraq - Accounting
Olaszország - Könyvelés
Olaszország - E-számlázás
Italy - E-invoicing - Additional module to support the debit notes (nota di debito - NDD)
Italy eCommerce eInvoicing
Features for Italian eCommerce eInvoicing
Italy - Accounting Reports
Jordan - Accounting
Jordan E-Invoicing
Electronic Invoicing for Jordan UBL 2.1
Jordan E-Invoicing Extended Features
Extended features for JoFotara
Japán - Könyvelés
Japan - Zengin Payment
Republic of Korea - Accounting
Republic of Korea - Accounting Reports
Kuwait - Accounting
Third Party and Deferred/Electronic Checks Management
Checks Management
LATAM Document
LATAM Document Types
Marokkó - Könyvelés
Morocco - Accounting Reports
Mauritius - Accounting
Mexikó - Könyvelés
EDI for Mexico
Mexican Localization for EDI documents
CFDI 4.0 fields for sale orders
Mexican Localization for eCommerce
Odoo Mexican Localization Reports
Mexico - Month 13 Trial Balance
Mexico Month 13 Trial Balance Report
Odoo Mexican XML Polizas Export
XML Export of the Journal Entries for the Mexican Tax Authorities for a compulsory audit.
Malaysia - Accounting
Malaysia - E-invoicing
E-invoicing using MyInvois
Malaysia - E-invoicing Extended Features
Extended features for the E-invoicing using MyInvois
Malaysia - UBL PINT
Hollandia - könyvelés
Netherlands Intrastat Declaration
Hollandia - könyvelés
Netherlands - Accounting Reports (post wizard)
Új-Zéland - könyvelés
NZ - Accounting Reports
Oman - Accounting
Panama - Könyvelés
Peru - Könyvelés
Peruvian eCommerce
Be able to see Identification Type in ecommerce checkout form.
Lengyel - Könyvelés
Poland - Accounting Reports
Poland - Taxable Supply Date
Portugál - Könyvelés
Portugal - Accounting Reports
Románia - Könyvelés
Romania - Account Asset
Adapts Romanian Account Asset
MT940 Alpha Format Bank Statements Import
Romania - MT940 Bank Statements Import
Romania - MT940 Bank Statements Import
MT940 BCR Format Bank Statements Import
MT940 ING Format Bank Statements Import
Romania - Bank Statement Report
Romania - Bank Statement Report
Romania - Account Counterpart
Romania - Define Counterparts and calculate them automatically
Romania - Account Currency Reevaluation
Romania - Account Currency Reevaluation
Romania - eFactura Account EDI UBL
Romania - eFactura - Account EDI UBL
Romania - Invoice Edit Currency Rate
Romania - Invoice Edit Currency Rate
Romania - Account Enterprise
Romania - Isolate Enterprise Accounting Modules
Romania - Account Extra Types
Romania - Account Extra Types
Romania - Green Stam Tax
Romania - Green Stam Tax
Romania - Account Period Closing
Romania - Account Period Closing
Romania - Accounting Report
Romania - Accounting Report
Romania - Account Sheet Report
Romania - Account Sheet Report
Romania - Invoice Report
Romania - Invoice Report
Romania - Account Journal Registry Report
Romania - Account Journal Registry Report
Romania - Storno Accounting
Romania - Storno Accounting
Romania - City
Romania - City
Romania - Localization Config
Romania - Localization Install and Config Applications
Romania - ANAF Declaration
Romania - ANAF Declaration
Romania - D300 ANAF Declaration
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - D406 ANAF Declaration
Romania - D406 ANAF Declaration
Romania - Account Report Purchase Journal
Romania - Account Report Purchase Journal
Romania - Account Report Sale Journal
Romania - Account Report Sale Journal
Romania - Depreciation Account
Romania - Depreciation Account
Romania - DVI
Romania - E-invoicing
E-Invoice implementation for Romania
Romania - Fiscal Validation
Romania - Fiscal Validation
Romania - Mesaje SPV
Romania - Mesaje SPV
Romania - Nondeductible VAT
Romania - Nondeductible VAT
Romania - Partner Create by VAT
Romania - Partner Create by VAT
Romania - Partner Statement
Romania - Partner Statement
Romania - Payment Receipt Report
Romania - Payment Receipt Report
Romania - Payment to Statement
Add payment to cash statement
Romania - Accounting Reports
Romanian SAF-T Export
Romania - Statement Line Automation
Automatically completes the statement ID in statement lines for Romanian accounting.
Romania - Stock
Romania - Stock Accounting
Romania - Stock Accounting
Romania - Stock Accounting Date
Romania - Stock Accounting Date
Romania - Stock Accounting Date Wizard
Romania - Stock Accounting Date Wizard
Romania - Stock Accounting Landed Cost
Romania - Stock Accounting Landed Cost
Romania - Stock Accounting Notice
Romania - Stock Accounting Notice
Romania - Stock Accounting Reception In progress
Romania - Stock Accounting Reception In progress
Romania - Stock Accounting tracking
Romania - Stock Accounting
Romania - Stock Picking Comment Template
This model is going to add a a header and a footer at picking report depeding on the operation type.
Romania - Stock Picking Valued Report
Romania - Stock Picking Valued Report
Romania - Stock Accounting Price Difference
Romania - Stock Accounting Price Difference
Romania - Stock Report (Fișă Magazie)
Serbia - Accounting
Serbia - Accounting Invoice extensions
Invoice extensions for serbian COA
Serbia - Account Debit Note extensions
Account Debit Note for serbia
Serbia - Bank Statement Import
Import of bank statements for RS accounting
Serbia - Enterprise Accounting
Serbian Chart of Accounts advanced features
Serbia - Enterprise Accounting Bridge
Serbian Chart of Accounts community to enterprise bridge
Serbia - Enterprise Accounting Detail Data
Serbian Chart of Accounts Data
Serbia - Electronic Data Interchange
Module brings integration with Serbian eFaktura service
Serbia - Electronic Data Interchange: Debit Notes
Bridge module between serbian efaktura and debit notes
Manual export of Serbian electronic invoices
Manual export configuration for Serbian electronic invoices
Serbia - Electronic Data Interchange: Purchase
Bridge module between serbian efaktura and purchase
Serbia - Export tax reports
Export POPDV and PPPDV reports to PURS
Serbia - Electronic Data Interchange: VAT Recordings
Module bring integration with Serbian EDI eFaktura
Serbia - Electronic Data Interchange: VAT Recordings Debit Notes
Bridge module between vat recordings and debit notes
Serbia - Enterprise Reports
Reports for serbian COA
Serbia - Accounting Expense extensions
Expense extensions for serbia
Serbia - Accounting Purchase extensions
Purchase extensions for serbian COA
Serbia - Accounting Reports
Serbia - Accounting Sale extensions
Sale extensions for serbian COA
Serbia - Stock extensions
Stock extensions for serbian COA
Serbia - Storno Accounting
Storno Accounting for serbian localization
Szaudi Arábiai - Könyvelés
Szingapúr - könyvelés
Szingapúr - Főkönyvi kimutatások
Sénégal - Accounting
OHADA - könyvelés
OHADA (révisé) - Accounting Reports
Thaiföld - könyvelés
Thailand - Accounting Reports
Török - könyvelés
Türkiye - Accounting Reports
Ukrán könyvelés
Egyesült Királyság - Könyvelés
UK - Főkönyvi kimutatások
Egyesült Államok - Könyvelési
United States - Accounting
US Checks Layout
US csekkek nyomtatása
NACHA Payments
Export payments as NACHA files
Egyesült Államok - Könyvelési kimutatások
Uruguay-i számlatükör
Uruguay - Electronic Invoice
Uruguay Website
Venezuela - könyvelés
Vietnami könyvelési modul
Vietnam - Accounting Reports
Accounting reports for the Vietnam
Dél-Afrikai Köztársaság - Könyvelés