All products

Technical Name: stock_picking_duplicate_control
Functionality: Prevents duplicate product lines in your inventory transfers:
- Real-time alerts when editing lines
- Block or warn according to the defined policy
- Visual banner to detect duplicates

Technical Name: project_task_photo_evidence
Functionality: Captures geolocated photographic evidence for project tasks.
- Automatic GPS geolocation
- Minimum/maximum photo count limit
- Printable QWEB report
- Immediate on-site verification of work

Stock Delivery: stock_delivery_portal
Manage driver assignment and delivery states.
Configurable delivery state
Driver assignment (App)
Evidence capture (Signature/Photo)

Stock Picking Extras: stock_picking_extras
Logistics Info: Packages & Bundles
Instantly view the number of packages and logistical units (bundles) on your Stock Transfers. Essential for delivery planning without disrupting your stock operations.

Portal App Launcher: portal_app_launcher
Modernize Your Client Interface
Stop sending users to complex portal pages. Give them a professional "App Dashboard" comparable to native mobile applications.

Technical name: button_control_per_user
Button control per user
Granular interface governance for standard buttons. Allows hiding actions such as New, Create, Edit, Delete, or Export by user and according to business context (FSM, Sales).

select_invoice_format_pos:
Select which invoice printing format will be used when issuing an Invoice from the Point of Sale

select_invoice_format_pos:
Select which invoice printing format will be used when issuing an Invoice from the Point of Sale

Nombre técnico:

Technical name: pos_ticket_base_template
Automate your POS invoice workflow by enabling instant printing or download after validation. A technical base designed for high performance and localization compatibility.

Technical name: account_invoice_extras
Extra fields in invoices.

-Manage carrier references
-Add custom document references
-Configurable print data

General Ledger
PLE Record 6.1 — SUNAT Peru

Generate the electronic General Ledger required by SUNAT. Download ready-to-upload TXT files and detailed Excel reports directly from Odoo — no manual formatting needed.

Registro de Compras PLE:
Cumplimiento con las normas SUNAT 8.1 y 8.2

Genere su Registro Electrónico de Compras con un solo clic. Cumple con las normas de la SUNAT, incluyendo operaciones no domiciliadas.

Electronic Sales Register (PLE): ple_sale_book
Easily generate your Electronic Sales Register (PLE). Compliant with Peruvian localization standards.

Nombre técnico:

Peruvian location database: base_spot
Easily manage your SPOT invoice information. Comply with SUNAT requirements with ease.

Technical Name: l10n_pe_catalog
Includes the official catalogs required by SUNAT (Peruvian Tax Authority) according to Annex 8.
- Contains document types, VAT implications, and service classifications.
- Enables the completion of Peruvian localization in Odoo in accordance with current regulations.
- Facilitates tax compliance and the standardization of accounting data.

Country filter L10n: view_multicompany_country_filter
Dynamic UI cleaning for localization
Clean up your Odoo forms by automatically hiding fields irrelevant to your country. Essential for multi-country setups.

Technical Name: l10n_pe_localization_menu
Centralizes access to the main tables of the Peruvian localization in a single menu.
Includes catalogs of tax withholdings, retentions, and customs codes.
Organizes and standardizes the configuration required by SUNAT (Peruvian Tax Authority).
Facilitates administration and accounting compliance in Odoo.

DUA in Peruvian invoice
Add required DUA fields to Peruvian purchase invoices for PLE compliance
-Compliance with SUNAT PLE
-Preloaded custom codes
-Integrated with localization