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
Installed Localizations / Account Charts
- Partner IOP Report
- Partner IOP Report
- 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
- 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