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

ATS Sales Withholding for the Ecuadorian SRI
Calculates VAT and Income Tax withholdings on sales in the ATS.

1. Compliant with outgoing withholdings (out_withhold)
2. Zero configuration, ready to use (plug-and-play)
3. Compliant with the Ecuadorian SRI

Electronic Invoicing (Peru)
Advanced OSE/SUNAT Integration

1. Type 13 Credit Notes
2. Tax Logic for Bonuses/Free Items
3. Robust OSE Connectivity

Payment Term Lines: payment_term_lines
Calculates due dates based on the Accounting Date logic.
1. Days after the Accounting Date
2. Separate Withholdings
3. Prevent Automatic Grouping

Nombre técnico: auto_stock_intercompany_transfer
Selección automática de acciones entre empresas
En cada empresa se puede configurar si se quieren automatizar las transacciones entre empresas, de forma que al enviar o recibir a un contacto de una empresa, se genere automáticamente la transferencia de contrapartida en esa empresa.

SUNAT General Ledger; ple_diary_book
Generates the Electronic General Ledger ready for filing with SUNAT (Peruvian Tax Authority).
1. PLE 5.1, 5.2, 5.3, 5.4
2. High-performance SQL query
3. .TXT and Excel files

PLE Purchase Ledger
Automates the generation of SUNAT PLE 8.1 and 8.2 Ledgers.

1. Official compliance with SUNAT 8.1 and 8.2
2. Supports Non-Resident Entities

PLE Sales Ledger
Automated generation of TXT files compatible with SUNAT (Peruvian Tax Authority).
1. Automatic TXT generation
2. Validation report in Excel
3. Native currency logic

Lost Sale Reason in FSM: fsm_sale_lost_reason
This field requires a loss reason for FSM (Field Service Management) tasks when a sale is not completed.
-Configuration per project.
-Wizard interface.
-Sales analysis.

Lost Sale Reason: sale_lost_reason
Manage loss reasons for sales orders.
-Lost Reason Wizard
-Team Configuration
-Sales Analysis

Pension System (AFP/ONP): types_system_pension
Manage commission rates and AFPs for accurate payroll.
-AFP and ONP catalog
-Management of the monthly AFP contribution limit (AFP limit)

Electronic Waybills for SUNAT: l10n_pe_delivery_note_20
Improves the functions for the electronic waybill - sender.
-Transfer between establishments (Multi-site).
-Import / Export / Return.
-M1L Vehicles and Public Transportation.

Third-Party Delivery: third_parties_delivery
Flexible delivery addresses for logistics and SUNAT compliance.
-Third-party delivery.
-Independent collection point.

Add the "Establishment Annex" to the SUNAT (tax address extension). This is essential for localization in Peru.
-Field in contacts.
-Ready for electronic invoicing.
-Official annex codes.
-Integration with the PLE (Electronic Ledgers).

Invoice Document Types: invoice_type_document
Automatic propagation of serial number for payments.
-Corrects reconciliation data.
-Compliance for LATAM (Latin America).
-Automatic traceability.