All products

Auto linking of credit notes: account_origin_invoice
Essential for traceability and fiscal compliance.
-Explicit Traceability
-Automatic Linking
-Fiscal Compliance

Nombre técnico: amount_to_text2

Import a text invoice
Listing for localization and legal compliance.
-Force uppercase per journal
-Strict legal format 00/100
-Override custom language

Attendance Geolocation Control
Technical name: hr_attendance_geolocation_control
Advanced Geofencing control.
Integrated with Odoo's native attendance control.

DAY OF ABSENCE
Technical Name: day_absence
Additional work entry types for payroll absence tracking:

1.WORKD — Days Off (DSO)
2.WORKG — Global Holidays
3.WORKN — Night Shift Records

ABSENCE MANAGER
Technical Name: absence_manager

Automated attendance monitoring based on absences.

1. Automatically generated leave records
2. Leave ↔ attendance synchronization
3. Employee activation control (optional)

Add Reconciliation Date
Technical Name: add_reconcile_date
Automatically track the exact date of your accounting reconciliations for improved auditing.
1. Audit-ready reconciliation record
2. Historical traceability

Additional Fields for Employees
Technical Name: additional_fields_employee
Expand employee records with custom fields for Peru:

1. Employment status and conditions
2. Pension and health insurance plans
3. Pre-loaded SUNAT data

Additional Fields in Vouchers: additional_fields_voucher
Easily add an employee signature field directly in Human Resources.
1. Centralized employee companies
2. Simple setup and implementation

Numeric Amount to Text
Technical Name: amount_to_text_invoice
Prepared for Localization and Legal Compliance.
1. Enforce Uppercase by Journal Entry
2. Strict Legal Format 00/100
3. Override Custom Language

Auto Cancel FSM Task
Technical name: auto_cancel_fsm_task
Automatically cancel/finish tasks based on antiquity

- Time-based automation
- Project configuration
- Manual trigger option

Automatic invoicing upon delivery.

Technical name: auto_invoice_on_delivery
Create invoices from delivery orders and automate your workflow

1. One-click invoicing from picking (preparation)
2. Automatic invoicing upon validation
3. Seamless integration with sales orders

Automatic Function Rules
Technical Name: automatic_functions_rule
Automatically deletes salary lines with zero or higher values.

1. Clears zero entries
2. Clears zero days worked
3. Injects sales structure entries

AUTOMATIC LEAVE TYPE
Technical name: automatic_leave_type
Pre-loads 25 official Peruvian leave types from PLAME.

1. Full Suspension
2. Partial Suspension
3. Multi-company enabled

Basic Rules for Peruvian Payroll
Technical Name: basic_rule
Common payroll calculation scenarios in Odoo.

1. Standard Payroll Entries
2. Advanced Calculation Rules
3. Integrated with Payroll Filter

User-visible journal control in the payment registration wizard
Technical name: cashier_journal_control
1. Assign users to specific journals
2. Automatic selection of default journal

Advanced Payroll Analysis: payroll_field
Analysis views for entries, days worked, and payroll lines.
- Monthly auto-calculation
- Entries and days worked report
- Payroll line report

Advanced Trial Balance and Income Statement Analysis
Technical Name: account_checkout_balance
- Beginning and Ending Balances
- Function and Nature Columns
- Full Hierarchy Support
- Prepared for Odoo 19 Enterprise

Custom dynamic spreadsheet report for customers and suppliers
Technical name: res_partner_spreadsheet_report
1. Dynamic templates
2. Multi-template reports for contacts

Document Type Validation
Easily manage and validate identification documents.

1. Validates National Identity Documents (DNI), Taxpayer Identification Numbers (RUC), Passports, etc.

2. Custom Regex Configuration
3. Real-time Interface Feedback