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BASIC SUPPORT PACKAGE X 10 HOURS
No expiration, consumed on demand, with a 5-minute minimum consumption.
Not Available For Sale 0.0 COP
PROFESSIONAL SUPPORT PACKAGE X 20 HOURS
No expiration, consumed on demand, with a 5-minute minimum consumption.
Not Available For Sale 0.0 COP
ENTERPRISE SUPPORT PACKAGE X 40 HOURS
No expiration, consumed on demand, with a 5-minute minimum consumption.
Not Available For Sale 0.0 COP
ACCOUNT SUBSTITUTION BY COST CENTER
Automatically reassigns a line's accounting account based on the selected cost center (analytic account), changing the account prefix to assign the cost to administration, sales, or operations.
Not Available For Sale 0.0 COP
BANK FLAT FILE - COLOMBIA
Base module for configuring payment flat-file templates used by other banks. Generates the flat file for mass payments in the format required by Colombian banks.
Not Available For Sale 0.0 COP
REDEBAN CONNECTION
Connects the Point of Sale with the card reader to process card payments automatically.
Not Available For Sale 0.0 COP
DUAL-METHOD ASSET DEPRECIATION
Allows depreciating the same fixed asset simultaneously under accounting (IFRS) and tax books.
Not Available For Sale 0.0 COP
PROJECT VISUAL PROGRESS
Automatically calculates the progress percentage of each project.
Not Available For Sale 0.0 COP
EXTENDED TRIAL BALANCE BY PARTNER
Generates a balance report by partner (customer/vendor) as of a given date.
Not Available For Sale 0.0 COP
SHOPIFY CONNECTION
Automatically syncs products, orders, inventory, and payments between the Shopify store and Odoo.
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ACTUAL MANUFACTURING COST VS BILL OF MATERIALS
Compares the labor cost and total cost of each manufacturing order against the planned cost.
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SUPPORT DOCUMENT EXTENSION
Calculates the verification digit (DV) for Colombian electronic invoicing so it doesn't need to be changed each time a flat-file payment is made.
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PURCHASE APPROVAL WORKFLOW
Implements a purchase order approval workflow based on amount ranges and controls.
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COLOMBIA EXPENSE CUSTOMIZATION
Makes the expense be recorded under the vendor's name instead of the employee's.
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AUTOMATIC ICA WITHHOLDING BY MUNICIPALITY
Automatically calculates the ICA withholding according to the product and the customer's or vendor's municipality.
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EXOGENOUS TAX REPORTING (INFORMACION EXOGENA)
Generates the exogenous tax report for each format to upload to the DIAN pre-validator.
Not Available For Sale 0.0 COP
DOWN PAYMENT MANAGEMENT
Manages customer and vendor down payments and their application against later invoices.
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COLOMBIA ADDRESS NORMALIZATION
Customizes the view and format of contact addresses to comply with DIAN regulations
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INVENTORY COST REPORT - STOCK LEDGER (KARDEX)
Retrieves all moves of one or more products between two dates, filtered or not by warehouse. For each move it retrieves date, source, destination, starting inventory quantity, receipts, deliveries, transfers, ending inventory quantity, and unit and total value (from the journal entry) of receipts and deliveries
Not Available For Sale 0.0 COP
WITHHOLDING THRESHOLDS
Automatically calculates the UVT threshold above which income-tax withholding applies in Colombia.
Not Available For Sale 0.0 COP