From 66b7a3e65f4fae1cdffe54c8086d241dc5b5a123 Mon Sep 17 00:00:00 2001 From: tohor-odoo Date: Wed, 17 Jun 2026 12:36:17 +0000 Subject: [PATCH] [IMP] accounting: Peru PLE reports taskid-6270367 The page could use a makeover, but this PR only focuses on the task. Up to master. X-original-commit: 4c7deaad04291f9830e97f2bd449d01bdbf5f8aa --- .../finance/fiscal_localizations/peru.rst | 20 +++++++++++++++++++ 1 file changed, 20 insertions(+) diff --git a/content/applications/finance/fiscal_localizations/peru.rst b/content/applications/finance/fiscal_localizations/peru.rst index abfabcbd1f8..5084032f4ab 100644 --- a/content/applications/finance/fiscal_localizations/peru.rst +++ b/content/applications/finance/fiscal_localizations/peru.rst @@ -133,6 +133,22 @@ The chart of accounts for Peru is based on the most updated version of the :abbr Contable General Empresarial)`, which is grouped in several categories and is compatible with NIIF accounting. +.. _peru/configuration-ple: + +PLE reports +~~~~~~~~~~~ + + .. important:: + For the generation of :ref:`PLE reports `, the type of chart of accounts is + not set by default, and must be set manually. + +To set the appropriate type of chart of accounts for the generation of PLE reports, open the +**Accounting** app, go to :menuselection:`Configuration --> Settings`, and scroll down to the +:guilabel:`Peruvian Electronic Invoicing` section. + +In the :guilabel:`PLE Type of CoA` field, select the required chart of accounts from the dropdown, +and click :guilabel:`Save`. + .. _peru-accounting-settings: Accounting Settings @@ -989,6 +1005,10 @@ Reports Permanent inventory reports: |PLE| 12.1 and |PLE| 13.1 ------------------------------------------------------ +.. note:: + Make sure to :ref:`set ` the appropriate type of chart of accounts for + your PLE reports. + Odoo can produce two permanent inventory reports as `.txt` files for Peruvian accounting: |PLE| 12.1 and |PLE| 13.1. All inventory transactions made need to be reported.