DGII Reports 606, 607, 608 and 609
Generate the monthly purchases, sales, cancellations and payments-abroad files straight from Odoo, with no re-keying.
Closing the month should not mean hours of spreadsheets. Our module takes the invoices already in Odoo and builds the text files the DGII requires.
What you gain
- Fewer keying errors.
- Automatic payment-method classification.
- Foreign-currency amount conversion.
Always confirm current formats and deadlines on the DGII portal.
Why choose it
Faster month-end close
The files come from the same invoices already in Odoo, with no re-keying.
Fewer errors
Automatic payment-method classification and validations before generating the file.
Foreign currency included
Amounts in other currencies are converted for the report.
Technologies
- Odoo Community
- Odoo Enterprise
- Odoo.sh
- Python
- PostgreSQL
- DGII e-CF
How we work
The same structured method across all our projects.
- 1
Understand
We audit your current processes, identify critical requirements and define the project goals.
- 2
Design
We shape the architecture, data model, interaction flows and user experience (UX/UI).
- 3
Build
We develop and integrate to engineering standards, with continuous security and performance testing.
- 4
Deploy
We go live in production, migrate historical data and train your team.
- 5
Support
Continuous monitoring, guaranteed technical support, preventive maintenance and steady evolution.
Questions about this service
Which formats does it generate?
The text files for formats 606 (purchases), 607 (sales), 608 (cancelled) and 609 (payments abroad).
Does it work with foreign-currency invoices?
Yes, it converts amounts according to your Odoo configuration before building the report.
Do I need Odoo?
Yes, the module runs on Odoo. If you do not use it yet, we can implement it together with the reports.
Let's talk about your company's technology needs.
Implementing Odoo, enabling e-CF invoicing, building custom software or renewing your infrastructure: our team is ready to advise you.