[IMP] l10n_my: add guidance for general TIN use cases and frequently inquired information on MyInvois

Improve the Malaysia fiscal localization documentation by:
- Adding guidance for general TIN use cases (Appendix reference).
- Clarifying foreign currency exchange rate handling.
- Addressing frequently asked questions regarding MyInvois integration.

task-5480328

closes odoo/documentation#16233

Signed-off-by: Anne-Françoise Marcq (afma) <afma@odoo.com>
This commit is contained in:
kidoodoo
2026-02-02 15:33:10 +08:00
parent 0267159228
commit 983bd6bbe8

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@@ -66,13 +66,15 @@ and select it. Then configure the following fields:
E-invoicing integration with MyInvois
=====================================
The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland Revenue Board of Malaysia)`
The MyInvois portal is a platform provided by the :abbr:`IRBM (Inland Revenue Board of Malaysia)`
that facilitates the implementation of e-invoices for Malaysian taxpayers.
Odoo supports integration with MyInvois to submit the invoices generated in Odoo.
.. note::
The :guilabel:`Malaysia - E-invoicing module` must be installed to submit invoices to MyInvois.
- The :guilabel:`Malaysia - E-invoicing module` (`l10n_my_edi`) must be installed to submit
invoices to MyInvois.
- Each company in the database requires an individual connection to the MyInvois portal using
its own :abbr:`TIN (tax identification number)`.
.. _malaysia/myinvois/setup:
Set-up
@@ -189,6 +191,12 @@ Access the contact's form and fill in the following fields:
- :guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding
:guilabel:`Identification number` of the contact registered on MyTax.
.. note::
For specific use cases—such as transactions with buyers without a
:abbr:`TIN (tax identification number)` or foreign customers—refer to the list of general TINs
provided in the **Appendix** of the `e-Invoice Specific Guideline
<https://www.hasil.gov.my/en/e-invoice/reference-for-the-implementation-of-e-invoice/guidelines/>`_.
.. _malaysia/myinvois/setup/odoo/product:
Products
@@ -226,6 +234,10 @@ Invoices can be sent to MyInvois once they have been confirmed. To do so, follow
:ref:`invoice sending <accounting/invoice/sending>` steps, and in the :guilabel:`Send` window,
enable the :guilabel:`Send To MyInvois` option and click :guilabel:`Send & Print`.
.. note::
For invoices in foreign currencies, the exchange rate applied to the invoice is sent to
:guilabel:`MyInvois`.
Send bills to MyInvois
~~~~~~~~~~~~~~~~~~~~~~