Manage lost reasons for sales orders
Backend logic for delivery driver portal
Allows you to store the exchange rate value on the invoice which is updated based on the date and currency
Unified module for extra invoice fields and settings.
It allows establishing analytical accounts by default by a warehouse.
Add Reconciliation Date Field
Convert the total amount into letters
Convert invoice totals to text. Force Uppercase, Language, and Strict Formats.
Validate attendance location using high-precision geolocation and automated policies.
Automatically cancel/finish tasks based on antiquity
Create invoices directly from delivery orders
Add fields for legal deductions
Hide standard interface buttons per user without affecting permissions
Control which journals are available and default in payment register wizard.
Standardized SUNAT Catalogs for Odoo Peru Localization.
Generate Spreadsheet reports for Contacts
Add required fields on purchase invoices to register the DUA as required by the electronic purchase record (PLE).
Manage validations for any location
Generate your Electronic Purchase Record for PLE SUNAT
Submit your sales book to SUNAT through PLE.