odoo/documentation#16234
Created by Kim Dohyun (kido)
Merged
at 62f36b8a2fc3a49678d79259e65c78d626b0fc00
Statuses:
- ci/documentation: (runtime 927s)
- ci/codeowner_coverage: (runtime 4s)
- label
- odoo-dev:18.0-myinvois-pos-kido
- head
- 718bdcbe250effa28653fac89cd8ad7adec9ae16
- merged
- 2 months ago by Anne-Françoise Marcq (afma)
| odoo/documentation | |
|---|---|
| 18.0 | #16234 |
| saas-18.2 | #16334 |
| saas-18.3 | #16335 |
| saas-18.4 | #16340 |
| 19.0 | #16341 |
| saas-19.1 | #16342 |
| saas-19.2 | |
| master | #16343 |
[IMP] l10n_my: add POS e-invoicing workflow
This commit adds the Point of Sale e-Invoicing workflow to the Malaysia fiscal localization documentation.
The new section covers:
- Sending individual e-invoices from POS sessions.
- Handling consolidated e-invoices for batched reporting.
- Managing refunds for e-invoiced orders (individual vs. consolidated).