| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Discuss (mail) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 962 |
| Technical Name |
l10n_pe_catalog |
| License | OPL-1 |
| Website | https://www.ganemo.co |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Discuss (mail) • Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 962 |
| Technical Name |
l10n_pe_catalog |
| License | OPL-1 |
| Website | https://www.ganemo.co |
Peruvian Catalogs
SUNAT Annex 8 Standard & Compliance
Complete your Peruvian Localization with the standardized tables required by SUNAT. Includes Document Types, IGV Affectations, Service Classifications, and more.
What We're Solving
----------------
Standardized Data
Stop typing codes manually. We provide pre-loaded records for SUNAT Catalog 01, 06, 53, 54, 59 and more. Every code is verified against the latest SUNAT regulations (Annex 8).
Native Integration
Designed to work seamlessly with Odoo's native l10n_pe and l10n_latam_base modules. We extend existing models correctly, avoiding conflicts or deduplication issues.
Setup & User Manual
Detailed Configuration & Usage
1. Installation & Initial Setup
Getting started is completely automated.
- Step 1: Go to Apps and search for "Peruvian Catalogs" (l10n_pe_catalog). Click Install.
- Step 2: The module automatically loads all SUNAT Annex 8 tables (01, 06, 30, 53, 54, 59).
- Verification: Go to Invoicing > Configuration > Document Types (PE). You will see the new types loaded.
- Note: No manual configuration or "Settings" menu activation is required. It works out of the box.
2. User Workflow & Functional Guide
How to use the catalogs in your daily operations.
Issuing Electronic Documents
When creating a Customer Invoice or Vendor Bill:
- Select the Document Type field.
- You will see options like Factura (01), Boleta (03), or specific ones like Liquidación de Compra (04).
- Impact: The selected code is sent in the XML UBL tag <cbc:InvoiceTypeCode> to SUNAT/OSE.
Payment Methods (Cat. 59)
Critical for "Contado" vs "Crédito" validation.
- In the invoice, check the Payment Terms.
- Ensure the Payment Method Code (e.g., Transferencia de Fondos - 001) is correctly mapped in your Journal settings if using advanced localization features.
- Impact: Ensures compliance with the "Payment Means" section of the electronic invoice.
Detractions (SPOT - Cat. 30)
Configuring products for services subject to Detraction.
- Go to the Product form.
- In the "Accounting" or "General Information" tab (depending on your layout), find the SUNAT Classification field.
- Select the code (e.g., 037 - Demás servicios gravados con el IGV).
- Impact: Correctly triggers Detraction calculation on invoices containing this service.
Charges & Discounts (Cat. 53)
Applying global or line-level discounts.
- When adding a discount line, or a charge line.
- The system uses Catalog 53 codes (e.g., 02 - Descuento global) to categorize the amount.
- Impact: Proper semantic tagging in the XML for validation.
Global Ready | Multi-Language Support
This module is fully translated into English and Spanish (en_US, es_ES, es_PE, es_MX), ensuring a professional experience for international organizations.
Why Choose Ganemo?
----------------
Ganemo is the world's leading Odoo App developer and a multi-award-winning Gold Partner. For over 5 years, we have been recognized as the #1 seller of high-quality apps on the Odoo App Store. Trusted as the "Best Partner" in USA, Mexico, Chile, Spain, Colombia, Ecuador, and Peru, we deliver robust, secure, and localization-compliant solutions for global businesses.
Get a Quote & Resolve Commercial Doubts
Join thousands of satisfied clients on Odoo. Contact our sales team directly.
Official WhatsApp
Fastest response time.
LINK
+1 (828) 672-6150
Book a Demo
Let's explore your needs.
LINK
Schedule Meeting
Need More? We Do It All
Professional Odoo Services
ERP Implementation
Transform your business with a full Odoo implementation. We analyze, configure, and train your team to maximize productivity. From Accounting to Inventory, we handle the complexity so you can focus on growth.
Module Dev & Migration
Need a custom feature? Or stuck on an older version? We develop high-performance custom modules and migrate your existing code to Odoo 19 with zero data loss. Expert developers at your service.
QA / User Testing Scenarios
Enterprise Validation Plan
Scenario 1: Verify Document Types (Cat. 01)
- Action: Go to Accounting > Configuration > Document Types.
- Test: Search for specialized codes like "09" (Guía Remisión) or "31" (Guía Transportista).
- Verification: The records exist and are correctly linked to country "PE".
- Result: Ensures the company has the legal document types required for compliance.
Scenario 2: Service Classification Data (Cat. 30)
- Action: Go to the "Catálogos SUNAT" menu.
- Test: Browse the "Clasificación de Servicios" list.
- Verification: Verify that codes like "037" (Demás servicios gravados) are present.
- Result: Confirms the master data is loaded and ready for use by localization modules.
Scenario 3: Product Configuration (Cat. 53)
- Action: Open a Product Form.
- Test: Locate the "Charge/Discount Code" field.
- Verification: Select a code (e.g., "02") from the drop-down.
- Result: Confirms the product is correctly categorized for discount/charge reporting.
Scenario 4: Payment Methods Catalog (Cat. 59)
- Action: Go to the "Catálogos SUNAT" menu.
- Test: Browse the "Medios de Pago" list.
- Result: Verify complete list availability (Efectivo, Depósito, Transferencia) for reference.
FAQ & Troubleshooting
Common Resolutions
Data is missing after install?
Reason: Rarely, data files might not trigger if dependencies weren't ready.
Fix: Upgrade the 'l10n_pe_catalog' module. This forces a reload of the XML data files.
Why don't I see Catalog 07 (IGV)?
Reason: Catalog 07 (IGV Affectation) is now handled natively by Odoo's 'l10n_pe' and 'account' modules through Taxes.
Solution: Use standard Tax configurations. We do not duplicate native features.
Can I duplicate Document Types?
Reason: Duplicating records with the same code causes validation errors.
Fix: Use the existing records provided by this module. Do not create manual duplicates.
Are these codes updated for 2026?
Reason: Yes, we monitor SUNAT resolutions constantly.
Status: Up to date with the latest SUNAT Annex 8 amendments.
Technical Support
Need help with configuration or found a bug? We are here to help.
Commercial & Sales
For inquiries about licenses, demos, or partnerships.
Official WhatsApp
Fastest response time.
LINK
+1 (828) 672-6150
Book a Demo
Let's explore your needs.
LINK
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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