Editor d.o.o.

Information about the Editor d.o.o. 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
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
Knowledge
Centralize, manage, share and grow your knowledge library
Partner IOP Report
Partner IOP Report
Travel Orders
Travel Orders Tracking
Sign
Send documents to sign online and handle filled copies
Helpdesk
Track, prioritize, and solve customer tickets
Subscriptions
Generate recurring invoices and manage renewals
Planning
Manage your employees' schedule
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Social Marketing
Manage your social media and website visitors
Marketing Automation
Build automated mailing campaigns
Attendances
Track employee attendance
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees
Payroll
Manage your employee payroll records
Online Jobs
Manage your online hiring process
Employee Contracts

Installed Localizations / Account Charts

Partner IOP Report
Partner IOP Report
Slovenian - Accounting
Slovenian Account Assets
Slovenian Account Assets.
L10N SI Account Payment Register
L10N Other Payment
L10N SI Account Payment Register Accountant
L10N SI Account Payment Register Accountant
SEPA Credit Transfer Localization
Export payments as SEPA Credit Transfer files
Slovenian Live Currency Exchange Rate
Currency Rate Synchronization with Bank of Slovenia
Slovenian Accounting Invoice Date VAT
Slovenian accounting has the option of different date for vat lines
Slovenian Accounting Invoice Date VAT On Advance Invoice
Slovenian accounting has the option of different date for vat lines
Slovenian Accounting Extended
Razširjen kontni načrt za gospodarske družbe
Slovenian External Document Layout
Slovenian external document layout
Slovenian Document Layout Invoice Report Extended
Razširitev poročila računa za postavke z davčno stopnjo tipa samoobdavčitev
Slovenian External Document Layout Stock
Slovenian external document layout stock
Slovenian Customer Invoice Format
Slovenian customer invoice view customization
Slovenian Invoice Reference
Slovenian invoice reference standard
Slovenian Legal Attendance Report
Slovenian Legal Attendance Report
Partner Autocomplete Details
Partner Autocomplete Details
Partner Autocomplete Details CRM
Partner Autocomplete Details CRM
Slovenian Accounting Partner Fiscal Position Accounts
On partner when changing fiscal position trigger acccount map
Payment Purpose Code on Invoice
Payment purpose code and description on invoice and bill
Slovenian Reporting Extended DDV
Poročanje DDV (DDV-O, PD-O, RP-O, IR/PR)
Slovenian Reporting Extended DDV Advance
Razširjen kontni načrt za gospodarske družbe
Slovenia - Accounting Reports
Slovenian Accounting Tax Use Method
Add option on account line to add tags
Slovenian Accounting Tax Use Method Extended
Add additional tags on tax repartition base line
Slovenian Date VAT for VOD Advance Export
Slovenian Accounting Invoice Date VAT for VOD Advance Invoice Export
Slovenian Date VAT for VOD Export
Slovenian Accounting Invoice Date VAT for VOD Export
Slovenian Localisation for VOD Export
Slovenian Localisation for VOD Data Export
Slovenian Localisation for ZZInet
Slovenian Localisation for ZZInet data export