odoo/documentation#16234
Created by Kim Dohyun (kido)
Blocked
- Merge method
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CI
- ci/documentation: (runtime 627s)
- ci/codeowner_coverage: (runtime 14s)
- label
- odoo-dev:18.0-myinvois-pos-kido
- head
- 00bf5e0f71c1d196997f36dbe42a103ba7bfd68c
| odoo/documentation | |
|---|---|
| 18.0 | #16234 missing r+ |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| saas-19.1 | |
| master |
[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).