$ 49.43
| Required Apps |
•
Invoicing (account)
• Discuss (mail) • Contacts (contacts) |
| Community Apps Dependencies |
dv_l10n_pe_account_payment_term_foreign_currency
|
| Technical Name |
dv_l10n_pe_account_detractions
|
| License | OPL-1 |
| Technical Name |
dv_l10n_pe_account_detractions
|
| License | OPL-1 |
Introduction
The Detractions Accounting module introduces formal handling of SUNAT-required deductions (detracciones) within Odoo’s Peruvian accounting setup. It enables businesses to correctly record and process detraction-related obligations during invoice issuance and payment validation, maintaining regulatory compliance and financial clarity.
Key Features
Captures product-specific detraction codes and percentages for sales subject to deduction
Flags invoices requiring SUNAT detraction for tracking and downstream control
Supports recording and categorizing payments split by amount—bank reception vs. detraction portion (Odoo handles this manually)
Ensures that detraction amounts appear clearly on PDF invoices and internal financial entries for traceability
Benefits
Ensures compliance with SUNAT regulations on detractions in Peru
Improves financial accuracy by structuring deduction-related accounting entries
Offers clarity for internal and audit workflows with clear detraction documentation
Simplifies detraction management in multi-step invoicing and payment processes within Odoo
Compatibility & Technical Details
Technical Name: dv_l10n_pe_account_detractions
License: Community/AUTH — typical for localization contributions (OCA-style)
Required Modules: Base Peruvian localization accounting (l10n_pe), including chart of accounts and tax framework
Installation Steps:
Install the Peruvian localization base module to enable core accounting requirements.
Enable the Detractions module to allow configuration of detraction codes and percentages per product.
Define detraction parameters on products likely subject to deduction.
Validate invoices with such products—detraction amounts will need manual handling upon payment.
Ensure detraction entries are accurately recorded during reconciliation for SUNAT compliance.
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.