Saturday, July 25, 2026
2 changes · 18.0
Enhancements to existing features
Comply with new provincial fiscal transparency regulations (CABA, Entre Ríos, Chubut, and other provinces still not defined) that mandate detailing Perception IIBB taxes on B2C invoices (Factura/Invoice B): - Some jurisdictions mandate a new description for IIBB perception taxes on the invoice, - We need to put the IIBB perception taxes in the special "Fiscal Transparency Regime" table, and exclude them from the standard tax table, task-6367087
Original PR description
Comply with new provincial fiscal transparency regulations (CABA, Entre Ríos, Chubut, and other provinces still not defined) that mandate detailing Perception IIBB taxes on B2C invoices (Factura/Invoice B): - Some jurisdictions mandate a new description for IIBB perception taxes on the invoice, - We need to put the IIBB perception taxes in the special "Fiscal Transparency Regime" table, and exclude them from the standard tax table, task-6367087
Resolved issues and error corrections
backport of b07624fdae794ae129fbe31cebf7a158be8bf39e - Install l10n_it_edi - Create and confirm vendor bill - Use studio to make the field l10n_it_edi_transaction editable - Input any value - The reset to draft button disappears In _compute_show_reset_to_draft_button we hide the reset to draft button if l10n_it_edi_transaction is populated in order to filter out moves already sent to the tax agency. Normally invoices and bills sent to the SDI cannot be modified. However it is possib
Original PR description
backport of b07624fdae794ae129fbe31cebf7a158be8bf39e - Install l10n_it_edi - Create and confirm vendor bill - Use studio to make the field l10n_it_edi_transaction editable - Input any value - The reset to draft button disappears In _compute_show_reset_to_draft_button we hide the reset to draft button if l10n_it_edi_transaction is populated in order to filter out moves already sent to the tax agency. Normally invoices and bills sent to the SDI cannot be modified. However it is possible to import vendor bills from the SDI, and their transaction field is also imported. It should be possible to modified those imported invoices. opw-6385498 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#277994