Automatic account change: Allows you to configure the accounting account used in customer and supplier invoices, depending on the currency and journal used.

Cobra en tu sitio Web con varias tarjetas utilizando Culqi Payment

Modules: Electronic Billing (Peru)
Modules necessary for electronic billing to operate, includes master tables: Invoice, Bill, Cancellation Documents, Debit Notes and Credit Notes.
Available:
V16 or V17 Enterprise
Dependence:
Accounting and Finance

Cobra en tu sitio Web con varias tarjetas utilizando Culqi Payment

Modules: Retail Point of Sale (Peru)
Modules necessary for electronic invoicing to function, includes master tables: Invoice, Bill, Daily Summary, Cancellation Documents, Debit Notes and Credit Notes.
Available:
V16 or V17 Enterprise
Dependence:
-Electronic Billing (Peru)

Modules: Point of Sale Restaurants (Peru)
Modules necessary for electronic invoicing to function, includes master tables: Invoice, Bill, Daily Summary, Cancellation Documents, Debit Notes and Credit Notes.
Available: V16 or V17 Enterprise
Dependence:
-Retail Point of Sale
-Electronic billing
-Accounting and Finance

Cobra en múltiples monedas en el Punto de Venta. Facilita la cobranza, para evitar cometer errores en los cálculos.
Nombre técnico: boost_multi_currency_pos
Repo: odoopartners/odoo_pos
Versiones: Comunnity, Enterprise, v14
Depende: account, point_of_sale, web

customize_3label_barcode_layout: Configure the three column label print layout, which can be created in PDF and sent to a ticket printer.
Versions: 14 or 15
Company and/or Community
Dependencies: stock, web, purchase (Native)

Gestiona combos en tu punto de venta de manera muy fácil.
Disponible para Community y Enterprise
v14 o v15

automatic_account_change_sale: Permite configurar la cuenta contable que se utiliza en la facturas de clientes y de proveedores, dependiendo de la moneda y el diario utilizado desde el proceso de ventas.

ruc_validation_sunat: Consult your RUC (Taxpayer Identification Number), DNI (National Identity Document), and automatically complete contact information from SUNAT (National Superintendency of Tax Administration) using a private consultation service: https://apiperu.dev (Does not include service with Apiperu).
- Obtain the Official Name and Address.
- Verify the Active Status (Registered/Not Registered).
- Avoid billing errors.

ruc_validation_purchase: It allows you to control whether a RUC is Active or Ingrained at the time of making a purchase invoice.

ruc_validation_invoice: It allows you to control whether a RUC is active or ingrained at the time of making a sales invoice.

document_type_validation: Used to relate and manage the document type required by SUNAT (National Identity Document, Taxpayer Identification Number; others)
Dependencies:
- l10n_latam_base (Native)

account_analytic_default_location: Allows you to set default analytical accounts per warehouse.
Dependencies: stock_account (Odoo native)

ruc_validation_pos_sunat: Query and auto-complete RUC and DNI from the point of sale.
Automatically from SUNAT, using a private consultation service

El Control de Botones por Usuario permite definir reglas de visibilidad por usuario y modelo. Puede ocultar botones como Nuevo, Editar, Eliminar, Duplicar, Archivar, Exportar, Importar, Cancelar y Validar. Las reglas son contextuales, lo que significa que solo puede ocultar botones en situaciones específicas como Servicio de Campo (FSM), después de una Orden de Venta o cuando la vista es de Solo Lectura. El módulo está diseñado para un impacto cero: los usuarios sin reglas experimentan el comportamiento 100% nativo de Odoo, manteniendo la máxima estabilidad y rendimiento.

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