Sunday, March 22, 2026
1 change · saas-18.4
Resolved issues and error corrections
This update corrects Jordanian POS electronic invoicing behavior when an order uses multiple payment methods. It also ensures customer details are required for receivable payments and large cash payments over 10,000 JOD, helping businesses stay compliant and avoid checkout errors.
Original PR description
This commit fixes the following issues 1) Having more than one payment method on a pos.order led to an error 2) Customer should be required if payment method is receivable, or cash with amount > 10,000 JOD task-6005832 Forward-Port-Of: odoo/odoo#255030 Forward-Port-Of: odoo/odoo#252631