odoo/documentation#16342
Created by fw-bot
Merged
at 444dde817739d320a0b82255f92d7529ec045595
Statuses:
- ci/documentation: (runtime 600s)
- ci/codeowner_coverage: (runtime 16s)
- label
- odoo-dev:saas-19.1-18.0-myinvois-pos-kido-497520-fw
- head
- d87fc539262866616b5b9780ae51506c36badd73
- 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).