Saturday, September 19, 2026
1 change · 19.0
Enhancements to existing features
Existing French partners with missing or incorrect electronic invoicing routing details are now checked against the official directory data available through the service. When matching records are found, Odoo chooses the most appropriate identifier automatically, improving readiness for French e-invoicing and reducing manual cleanup.
Original PR description
for existing french partners that dont have their EAS set to the FRCTC, a check will be made to see if they are on the annuaire using the IAP annuaire lines, if one line exists, the identifier is set to that, if more than one line exists, we set the identifier to one of the lines in this priority: siren_siret -> siren -> shortest identifier (most general) task-id-6327357 Forward-Port-Of: odoo/odoo#289188