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.
Standardized SUNAT Catalogs for Odoo Peru Localization.
Add required fields on purchase invoices to register the DUA as required by the electronic purchase record (PLE).
Generate your Electronic Purchase Record for PLE SUNAT
Submit your sales book to SUNAT through PLE.
Accounts receivable and payable reports with cut-off date and aging reports.
Native Odoo Enterprise Reporting for Financial Annexes
Manually force specific exchange rates on Payments and Journal Entries.
Generate Spreadsheet reports for Invoices
Restrict journal access by User or Group. Supports Public/Private logic.
Track Brand, Model & Series specific data for your company assets easily.
In the credit note identify the invoice for which it was issued
Calculate due dates based on Accounting Date and handle Detractions/Retentions separately.
Automatic Document Data in Reconciliations
This module creates a connection to the RUC query service.