Fitek OÜ

Information about the Fitek OÜ instance of Odoo, the Open Source ERP.

Installed Applications

Tirdzniecība
From quotations to invoices
Rēķini
Rēķini & Maksājumi
CRM
Track leads and close opportunities
Tīkla vietne
Enterprise website builder
Grāmatvedība
Manage financial and analytic accounting
Pirkšana
Purchase orders, tenders and agreements
Project
Organize and plan your projects
Email Marketing
Design, send and track emails
Timesheets
Track employee time on tasks
Izdevumi
Submit, validate and reinvoice employee expenses
Studio
Izveidojiet un pielāgojiet Jūsu Odoo lietotnes
Dokumenti
Document management
Atvaļinājumi
Allocate PTOs and follow leaves requests
Personāla atlase
Track your recruitment pipeline
Darbinieki
Centralizēt darbinieku informāciju
Data Recycle
Find old records and archive/delete them
Knowledge
Centralizējiet, pārvaldiet, kopīgojiet un paplašiniet savu zināšanu bibliotēku
Poland - Accounting (Trilab)
Apkope
Sekojiet aprīkojumam un pārvaldiet apkopes pieprasījumus
Trilab Invoice PL
Base module to manage invoice in PL
Trilab JPK Base
Base module used by all Trilab JPK modules.
Trilab JPK VAT
Generate JPK VAT XML
Trilab PL Financial Reports
Trilab PL Financial Reports: Balance and P&L
VID EDS Connector
Connector for data export to VID EDS
Sign
Send documents to sign online and handle filled copies
Atbalsta dienesta
Track, prioritize, and solve customer tickets
Abonementi
Generate recurring invoices and manage renewals
Saziņa
Chat, mail gateway and private channels
Kontakti
Centralizējiet savu adrešu grāmatu
Kalendārs
Ieplānot darbinieku tikšanos
Appraisals
Assess your employees
Mārketinga automatizācija
Build automated mailing campaigns
Live Chat
Chat with your website visitors
Tikšanās
Allow people to book meetings in your agenda
Aptaujas
Send your surveys or share them live.
Attendances
Track employee attendance
To-Do
Organize your work with memos and to-do lists
Payroll
Manage your employee payroll records
Online Jobs
Manage your online hiring process
Darbinieka darba līgumi

Installed Localizations / Account Charts

Poland - Accounting (Trilab)
Belgium - Accounting
Belgium - Import Bank CODA Statements
CodaBox
Belgium - Disallowed Expenses Data
Belgium - Accounting Reports
Belgium - Accounting Reports (post wizard)
Belgium - Accounting Reports - SMS
Belgium - Import SODA files
Estonia - Accounting
Estonia - Accounting Reports
Estonia - Rounding
Lithuania - Accounting
Lithuanian Account Asset
Lithuanian account asset additions
Lithuanian Account Deferred
Lithuanian account deferred additions
Lithuanian Account Netting Act
Report for Lithuanian Netting Account
Advance Accountancy Report
Lithuanian Advance Accountancy Report
Lithuanian Cash Report
Report for Cash Journals
Debt Reconciliation Currency Report
Debt reconciliation currency report for Lithuania
Debt Reconciliation Report
Debt Reconciliation (Partner Ledger) Report For Lithuania
Lithuanian Equipment Transfer Act
Lithuanian Equipment Transfer Act
Lithuania - Extended Accounting
Extension for Lithuanian Odoo localization
FFDATA Report Base
FFDATA declaration wizard template
FR0564 Declaration
FR0564 declaration
FR0600 VAT Declaration
FR0600 vat declaration
Lithuanian CoA Groups
Lithuanian Chart of Account Groups
i.MAS
Technical helper for i.MAS subsystems.
i.MAS Enterprise
i.MAS subsystem helper for Enterprise
Lithuanian Inventory Act Account Asset
Adds Inventory Act Account Asset report
Lithuanian Inventory Act Maintenance
Adds Inventory Act Maintenance report
Lithuanian Invoice Registry
Lithuanian invoice registry report
Invoice Tax Reference
Invoice tax reference for Lithuania
i.SAF
Lithuanian i.SAF integration
Lithuanian KIO KPO
Lithuanian KIO KPO
Lithuanian KIO KPO receipt
Lithuanian KIO KPO receipt
Lithuanian Financial Period Closing
Lithuanian Financial Period Closing
PPK
Pinigų Priėmimo Kvitas (PPK)
Lithuania - Accounting Reports
Lithuania - Accounting Reports FIX
Fixes for Lithuanian Balance Sheet
Lithuania Tax Code
Tax Code
Latvia - Accounting
Accounting Extension
Poland - Accounting
Poland - Accounting Reports
Slovak - Accounting
l10n_sk_fix
Fix for Slovak - Accounting