SUNAT Operation Type
Table 12 on every Stock Movement
Classify each Peruvian stock movement with its SUNAT "Tipo de Operación" code — per move, not per transfer. Smart autocompletion, protected manual edits, and a one-click mass wizard that feeds the Kardex PLE (12.1/13.1).
What We're Solving
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The Right Grain
The native field lives on the transfer — one operation type for the whole picking. But a Peruvian Kardex line is per movement. This module captures the SUNAT Table 12 code on each stock.move, so every ledger line reports exactly the operation SUNAT expects.
No More Blind Spots
Inventory adjustments, scrap, and manufacturing (MRP) moves often have no picking at all — the picking-level field cannot classify them. A per-move field can. Nothing in your Kardex is left uncategorized.
Setup & User Manual
Step-by-Step implementation
1. The Per-Move Field
One stored field, its own value — not a mirror of the transfer:
- Install the module (depends on l10n_pe and stock_account).
- Each stock.move gains Type of Operation (PE) — SUNAT Table 12, codes 1..38 / 91..99.
- It is independent: it survives, and can differ from, the transfer's own type.
- The Kardex PLE reads it first — if set, it wins; if blank, the native behaviour stands.
2. Operating Manual (Workflow)
How the system classifies your movements:
Autocompletion on Validation
When moves are validated, the module infers a code from native signals: sale → 01, purchase → 02, production → 19 / 27, scrap → 13, inventory adjustment → 28, otherwise the transfer direction. A smart default you can always correct.
Manual-Edit Protection
The moment someone sets the type by hand, the move is flagged manual. Automatic inference will never overwrite it again. An accountant's classification is safe.
Mass Wizard — 3 Sources
One action, Assign SUNAT Operation Type, offers a SOURCE: Automatic (heuristic), From the transfer (copy the picking's type), or A fixed value (a code you pick).
Mass Wizard — 3 Policies
And a POLICY: Only movements without a type (fill gaps), Overwrite auto-filled (keep manual edits), or Overwrite everything (including manual edits).
Live Preview & Banners
The wizard shows a banner that explains the chosen source, plus a live count of how many movements will be assigned, already have a type, or are manually set — before you press Apply.
Launch From Anywhere
Run it from the Action menu of a Movements list or a Transfers list — in the latter case it targets every move of the selected transfers. Large selections are processed in batches.
Global Ready | Multi-Language Support
This module is fully translated into English and Spanish (en_US, es_ES, es_PE, es_MX), ensuring a professional experience for international organizations.
Why Choose Ganemo?
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Ganemo is the world's leading Odoo App developer and a multi-award-winning Gold Partner. For over 5 years, we have been recognized as the #1 seller of high-quality apps on the Odoo App Store. Trusted as the "Best Partner" in USA, Mexico, Chile, Spain, Colombia, Ecuador, and Peru, we deliver robust, secure, and localization-compliant solutions for global businesses.
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Join thousands of satisfied clients on Odoo. Contact our sales team directly.
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QA / User Testing Scenarios
Enterprise Validation Plan
Scenario 1: Heuristic Autocompletion
- Confirm a Sales Order and validate its delivery.
- Confirm a Purchase Order and validate its receipt.
- Open the stock moves (Developer mode).
- Test: the delivery move SHOULD show 01 National Sale; the receipt move SHOULD show 02 National Purchase.
- Test: scrap a product → the scrap move SHOULD show 13 Shrinkage; an inventory count adjustment → 28 Adjustment for Inventory Difference.
Scenario 2: Manual-Edit Protection (the gate)
- On a validated move, set Type of Operation (PE) by hand to, e.g., 07 Bonus.
- Confirm the move is now flagged Manually Set.
- Re-run any automatic pass (validate related moves, or the wizard's Automatic source with the Overwrite auto-filled policy).
- Test: the value MUST stay 07 Bonus — automatic inference never overwrites a manual value.
Scenario 3: Wizard Sources
Select several movements → Action → Assign SUNAT Operation Type.
- Automatic: fills each eligible move via the heuristic; unclassifiable moves are skipped.
- From the transfer: copies the SUNAT type set on each move's picking; moves whose transfer has no type are skipped.
- A fixed value: pick a code (e.g., 17 Export) → every eligible move gets it, and becomes flagged manual.
Scenario 4: Wizard Policies & Preview
- Open the wizard on a mix of empty, auto-filled, and manual movements.
- Only movements without a type: only empty ones change — check the Will be assigned preview count.
- Overwrite auto-filled: auto values re-derive, manual ones are respected.
- Overwrite everything: even manual values are replaced.
- Result: the live preview and banner MUST match what Apply then does.
Scenario 5: Launch From Transfers & Non-PE
- Select several Transfers → Action → Assign SUNAT Operation Type.
- Test: the wizard targets every move of those transfers.
- Include a non-Peruvian company's movements in the selection.
- Result: non-Peruvian movements are ignored and reported as such in the preview hint.
FAQ & Troubleshooting
Common Resolutions
The move has no operation type after validation?
Reason: The heuristic could not classify it, or the company is not Peruvian.
Fix: Set it by hand, or use the A fixed value source in the mass wizard. Non-Peruvian companies are ignored by design.
My manual value keeps getting kept — I want to re-derive it.
Reason: Manual values are protected on purpose.
Fix: Open the mass wizard and choose the Overwrite everything (including manual edits) policy — it is the only one that replaces manual classifications.
Is this the same as the native picking field?
Answer: No. The native field is one type per transfer; this is an independent field per movement.
Detail: The Kardex PLE prioritizes this per-move value when it is present, and falls back to the native behaviour when it is blank.
Does "From the transfer" always work?
Answer: It needs the PLE stock reports module so the picking field exists, and the transfer must already have a type.
Detail: Movements whose transfer has no operation type are simply skipped and reported in the preview hint.
Commercial & Sales
For inquiries about licenses, demos, or partnerships.
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Fastest response time.
LINK
+1 (828) 672-6150
Book a Demo
Let's explore your needs.
LINK
Technical Support
Existing customers regarding module functionality.
© 2026 Ganemo. All rights reserved. visit ganemo.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Contacts (contacts) • Inventory (stock) |
| Lines of code | 621 |
| Technical Name |
l10n_pe_stock_operation_type |
| License | OPL-1 |
| Website | https://www.ganemo.co |
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