Saturday, July 25, 2026
2 changes · saas-19.1
Enhancements to existing features
The Peru electronic invoicing module updates debit note reason options to match SUNAT rules effective August 1, 2026. Businesses can now select the new “Penalties” reason and will see the revised “Other concepts” label, helping keep debit note issuance 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
WinBooks imports now avoid incorrectly combining customer and supplier contact details when they share the same number but have different VAT numbers. This prevents valid import files from failing due to a VAT validation error caused by mismatched contact data.
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