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32bf0b3bfe
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).
task-5480329
closes odoo/documentation#16334
X-original-commit: 62f36b8a2f
Signed-off-by: Anne-Françoise Marcq (afma) <afma@odoo.com>
Signed-off-by: Kim Dohyun (kido) <kido@odoo.com>