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MANUAL EXCHANGE RATE
Allows manually entering the exchange rate on the order, purchase, or invoice, instead of using the day's rate.
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CITY-BASED SHIPPING RATES
Defines specific shipping rates by city, with exemptions and subsidies.
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CREDIT LIMIT CONTROL
Controls and validates each customer's available credit limit before ordering or invoicing.
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PORTER CONNECTION
Exposes Point of Sale sales to external systems through a token-secured service.
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EXTENDED HONDURAS LOCALIZATION
Adapts Odoo to Honduras's electronic invoicing requirements (CAI resolutions).
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EXTENDED COLOMBIA LOCALIZATION
- Extended trial balance by partner: Expanded functions.
- Automatic withholding thresholds: Sets up income-tax withholding.
- Down payment management: Manages down payments per Colombian rules.
- Exogenous reporting: Creates exogenous tax reports from Odoo.
- Automatic ICA withholding: Applies the tax according to product, municipality, and contact.
- Address normalization: Enter addresses per DIAN rules, easing exogenous reporting.
- Account substitution: Sets the accounting account based on the analytic account, avoiding duplicate products for sales, admin, and operations.
- Analytic distribution on receivables and payables: Automatically applies analytic distribution to receivable and payable journal items.
- Support document extension: Allows issuing support documents and generating flat files, automatically adding or removing the verification digit.
- Extended features: adds DIAN codes for country/department/city and ID type, calculates the tax ID (NIT) verification digit, splits the name into first/last names, and sets yearly parameters (minimum wage, UVT, Art. 383 E.T. withholding table) to calculate withholding on labor income.
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ANALYTIC ACCOUNT ON ALL JOURNAL ITEMS
Automatically assigns the analytic distribution (cost center) on accounting entries, including receivables and payables (not done by default)
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IMPORT MULTICASH FILE FROM SFTP
Automatically downloads and imports Bancolombia bank statements via SFTP.
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IMPORT MT940 FILE FROM SFTP
Automatically downloads and imports bank statements in MT940 format via SFTP.
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PROHIBIT NEGATIVE INVENTORY
Prevents a product's inventory from going negative. Selectable for products, categories, or locations.
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COST BY WAREHOUSE
Tracks the average cost of each product independently by warehouse.
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BASIC SUPPORT PACKAGE X 10 HOURS RECURRING
Monthly hours, non-cumulative. Monthly payment, minimum 1-year commitment. 5-minute minimum consumption. If you exceed the month's hours, purchase a non-expiring package to cover the excess.
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PROFESSIONAL SUPPORT PACKAGE X 20 HOURS RECURRING
Monthly hours, non-cumulative. Monthly payment, minimum 1-year commitment. 5-minute minimum consumption. If you exceed the month's hours, purchase a non-expiring package to cover the excess.
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ENTERPRISE SUPPORT PACKAGE X 40 HOURS RECURRING
Monthly hours, non-cumulative. Monthly payment, minimum 1-year commitment. 5-minute minimum consumption. If you exceed the month's hours, purchase a non-expiring package to cover the excess.
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SATURDAY SUPPORT 12H RECURRING
Billed monthly, with a minimum commitment of 1 year. Hours used are deducted from the contracted support package.
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SUNDAY SUPPORT 10H RECURRING
Billed monthly, with a minimum commitment of 1 year. Hours used are deducted from the contracted support package.
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HOLIDAY SUPPORT 10H RECURRING
Billed monthly, with a minimum commitment of 1 year. Hours used are deducted from the contracted support package.
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WEEKEND SUPPORT RECURRING
Billed monthly, with a minimum commitment of 1 year. Hours used are deducted from the contracted support package.
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EXTRA POS CASH COUNT
Automates the cash count reconciliation, comparing the expected amount against the counted amount.
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HOURLY COST BREAKDOWN BY WORK CENTER
Breaks down the hourly cost of work centers into up to 5 configurable items to analyze cost variations.
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