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VIDASANAHORIA S.A.C.

Information about the VIDASANAHORIA S.A.C. instance of Odoo, the Open Source ERP.

Installed Applications

POS Stock
Custom : The user can display the product quantities on the Odoo POS with the module. If set, The user cannot add out of stock products to the POS cart.Show product quantity in POS|Out of stock products|Added product quantities|POS product stock|Show stock pos
Sales
From quotations to invoices
Invoicing
Invoices & Payments
Website
Enterprise website builder
Inventory
Manage your stock and logistics activities
Accounting
Manage financial and analytic accounting
Purchase
Purchase orders, tenders and agreements
Point of Sale
User-friendly PoS interface for shops and restaurants
eCommerce
Sell your products online
Manufacturing
Manufacturing Orders & BOMs
Email Marketing
Design, send and track emails
Studio
Create and customize your Odoo apps
Documents
Document management
Employees
Centralize employee information
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Internet of Things
Basic models and helpers to support Internet of Things.

Installed Localizations / Account Charts

LATAM Localization Base
LATAM Identification Types
l10n country filter
Module created to hide specific fields in views dependening on localization(countries)
Send electronic invoices automatically
Send electronic invoices immediately when the entry has been published
Accounting Sequence - Latam Documents
LATAM Document
LATAM Document Types
Peru - Accounting
PCGE Simplified
Catálogos SUNAT
Create the catalogs established by Peruvian legislation.
l10n delivery note PLE
This module will creates fields to emit electronic guides
EDI for Peru
Electronic Invoicing for Peru (OSE method) and UBL 2.1
Peruvian - Electronic Delivery Note
Electronic Delivery Note for Peru (OSE method) and UBL 2.1
Peruvian - Electronic Delivery Note 2.0
Electronic Delivery Note for Peru (REST API method)
Factura electrónica ilimitada para Perú
Add validation services for electronic invoicing, which allows you to validate directly with SUNAT or with any authorized OSE provider.
l10n_pe - Efact rectifying
Efact rectifying
Issue electronic credit notes from the point of sale.
Adds the cancellation of cancellation and credit to the rectifying documents from the point of sale, data that is mandatory for the electronic invoice.
Odoo Peruvian Localization Reports
Electronic accounting reports - Sales report - Purchase report
l10n_pe vat validation

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