Thursday, February 20, 2025
2 changes · 17.0
Enhancements to existing features
Jordanian e-invoicing now labels partner identifiers based on where the partner is located. Partners in Jordan use the tax number label, while partners outside Jordan use the passport/personal number label, helping ensure compliant electronic documents.
Original PR description
Before this commit we had a schemeID equals to TN every time. But it should be equals to TN only if the partner is from 'JO' otherwise 'PN' task: 4547131 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The accounting reports menu now shows the Deferred Revenue report before the Deferred Expense report. This matches the existing customer-before-vendor navigation order, making the menu feel more consistent and easier to follow.
Original PR description
We swap them to that we first have the deferred revenue report first, then the deferred expense report so that we have the same logical order as the Customer then Vendors menu items in the navbar. task-none