odoo/documentation#16341
Created by fw-bot
Merged
at 5170f7c3c2cad2e8862cdf32d2fe283821a8c9a5
Statuses:
- ci/documentation: (runtime 1002s)
- ci/codeowner_coverage: (runtime 19s)
- label
- odoo-dev:19.0-18.0-myinvois-pos-kido-497517-fw
- head
- 2bcbd363a990250f8e5a9d5ac4c2d8b08444af33
- merged
- 2 months ago by Kim Dohyun (kido)
| 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).