Saturday, July 25, 2026
2 changes · saas-18.3
Enhancements to existing features
The Peru EDI localization now reflects SUNAT's updated debit note reason requirements effective August 1, 2026. Businesses issuing debit notes in Peru will see the new “Penalties” reason and the updated “Other concepts” label, helping keep electronic invoicing compliant.
Original PR description
Purpose: SUNAT has issued new validation rules and database updates for EDI. The changes are mandatory and is effective starting August 1, 2026. To stay compliant, the debit note reasons need to be updated when creating a debit note in Peru. A new code 13 with label "Penalties" is added to the list of reasons. Code 03 reason need its label to be updated to "Other concepts." Task [link](https://www.odoo.com/odoo/project.task/6312025) task-6312025 Forward-Port-Of: odoo/enterprise#122320
Resolved issues and error corrections
The WinBooks import now avoids incorrectly combining contact records that share the same number but have different VAT details. This prevents valid imports from failing due to mismatched VAT and country information, especially when supplier and customer records overlap.
Original PR description
When importing a WinBooks zip, contacts sharing the same number might fail VAT validation if distinct contact data is merged incorrectly. Steps to reproduce: - Create a database with the Belgian…
When importing a WinBooks zip, contacts sharing the same number might fail VAT validation if distinct contact data is merged incorrectly. Steps to reproduce: - Create a database with the Belgian localization installed - Install the account_winbooks_import module - Navigate to Accounting > Configuration > Settings > Initial Setup > Import - Import the WinBooks zip Issue: The import fails with the following error: The VAT number [AAAAAA] for partner [BBBBBB] does not seem to be valid. Note: the expected format is BExxxxxxx. Analysis: In WinBooks, contacts can be of type Supplier or Customer, and it is possible for a supplier and a customer to share the same number. During the import, the system will merge contacts if found with the same number. In the specific case, the VAT number from one contact without country is combined with the country information from another contact, resulting in a VAT validation error. This change prevents the merger of partner data if their VAT numbers are explicitly different. opw-6251772 Forward-Port-Of: odoo/enterprise#119579