/slantis
Information about the /slantis 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
- Purchase
- Purchase orders, tenders and agreements
- Project
- Organize and plan your projects
- 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
- l10n uy Invoice Partner
- Filtra los contactos a la hora de elegir el partner de las facturas y los pagos
- l10n uy Purchase Partner
- Filtra los contactos a la hora de elegir el partner de las ordenes de compra
- l10n uy Sale Partner
- Filtra los contactos a la hora de elegir el partner de las ordenes de venta
- CFE Documents Received
- Consultar documentos recibidos a UCFE
- CFE Documents Received Purchase
- Consultar documentos recibidos a UCFE
- slantis_requests_module
- Short (1 phrase/line) summary of the module's purpose
- Sign
- Send documents to sign online and handle filled copies
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Consolidation
- All you need to make financial consolidation
- Skills Management
- Manage skills, knowledge and resume of your employees
- Online Jobs
- Manage your online hiring process
Installed Localizations / Account Charts
- l10n uy Invoice Partner
- Filtra los contactos a la hora de elegir el partner de las facturas y los pagos
- l10n uy Purchase Partner
- Filtra los contactos a la hora de elegir el partner de las ordenes de compra
- l10n uy Sale Partner
- Filtra los contactos a la hora de elegir el partner de las ordenes de venta
- CFE Documents Received
- Consultar documentos recibidos a UCFE
- CFE Documents Received Purchase
- Consultar documentos recibidos a UCFE
- LATAM Localization Base
- LATAM Identification Types
- l10n_account_voucher_type
- Tipos de comprobantes para contabilidad
- Argentinean Accounting Reports
- Reporting for Argentinean Localization
- L10n Debit Note
- Autocompletado de tipos de comprobante de nota de débito
- l10n Fixed Rate
- l10n Fixed Rate
- LATAM Document
- LATAM Document Types
- L10n name account reports
- Numeración correcta en reportes contables
- L10n name followup
- Numeración correcta en reportes de deuda
- l10n_no_delete_published_invoices
- l10n_no_delete_published_invoices
- l10n_point_of_sale
- Punto de venta para Argentina y Uruguay
- L10N Point Of Sale Account Accountant
- Modificaciones a módulo account_accountant según datos de l10n_point_of_sale
- l10n Sale
- l10n Sale
- 1099 Reporting
- Easily export 1099 data for e-filing with a 3rd party.
- Contabilidad Uruguaya
- Cuentas, Diarios e Impuestos de Uruguay
- l10n_uy_point_of_sale
- Punto de venta para factura electrónica Uruguay
- Configuración de conexión Factura electronica Uruguay
- Factura electronica Uruguay
- l10n_uy_ucfe_invoice
- Factura electronica uruguaya
- CFE Documents Received Preview Purchase
- Mapeo de orden de compra con comprobantes recibidos
- CFE Documents Received - Price Unit Precision
- Preserva la precisión decimal completa de price_unit y quantity en facturas generadas desde CFE recibidos
- L10n Uy Voucher Type
- Tipos de comprobante y tipos de talonarios electrónicos
- l10n_voucher_type
- Tipos de comprobantes