Tuesday, August 18, 2026
2 changes · 17.0
Enhancements to existing features
The Turkish chart of accounts keeps sales and sales returns on separate accounts, so a customer credit note may not reuse the income account of the sale. Backport the journal and product level default return from sales account from e7e46374b5, and make a credit note created from an existing customer invoice use it as well. Reversing an invoice copies `account_id` over from the invoice line and never recomputes it, so the return kept landing on the sales account. Dropping the copied value lets
Original PR description
The Turkish chart of accounts keeps sales and sales returns on separate accounts, so a customer credit note may not reuse the income account of the sale. Backport the journal and product level default return from sales account from e7e46374b5, and make a credit note created from an existing customer invoice use it as well. Reversing an invoice copies `account_id` over from the invoice line and never recomputes it, so the return kept landing on the sales account. Dropping the copied value lets `_compute_account_id` resolve it again on the credit note, against its own journal. Reversals made to cancel an entry are left alone, as those have to mirror the original move exactly for the two to net out. Task-6438412 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
In France, some drom-com (Guadeloupe, Martinique and Réunion) needs to use pdp just like France. So we should add those 3 for the computation of `peppol_eas`, so it will autocomplete to **France FRCTC Electronic Address**. task-6344558
Original PR description
In France, some drom-com (Guadeloupe, Martinique and Réunion) needs to use pdp just like France. So we should add those 3 for the computation of `peppol_eas`, so it will autocomplete to **France FRCTC Electronic Address**. task-6344558