Malaysia - E-invoicing (POS)

l10n_my_edi_pos · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.0
    Category
    Accounting/Localizations/EDI
    Folder size
    0.14 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    None
    Last tracking update
    2026-08-07 06:46:59
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Raphael Collet, Odoo Translation Bot, Dylan Kiss (dyki), Jinane Maksoud, Nicolas Viseur (vin), Sven Fuehr, David Monnom, masm-odoo, Krzysztof Magusiak (krma), Ajit Singh, mojem, Laurent Smet (LAS), adip-odoo, Arnav Varshney, Woojang Pyeon, jand-odoo, prdu, erle
    Odoo dependencies
    odoo/odoo:
    - l10n_my_edi
    - l10n_my
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - account_tax_python
    - l10n_my_ubl_pint
    - account_edi_ubl_cii
    - account_edi_proxy_client
    - certificate
    - point_of_sale
    - stock_account
    - stock
    - barcodes_gs1_nomenclature
    - barcodes
    - phone_validation
    - partner_autocomplete
    - iap_mail
    - iap
    - iot_base
    - google_address_autocomplete
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
        This modules allows the user to send consolidated invoices to the MyInvois system when using the POS app.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    myinvois_document_pos_form_view myinvois.document.pos.form.view myinvois.document form Inherits l10n_my_edi.myinvois_document_form_view
    myinvois_document_pos_list_view myinvois.document.list.view myinvois.document list Inherits l10n_my_edi.myinvois_document_list_view
    myinvois_product_product_view_form_normalized_pos myinvois.product.product.view.form.normalized.inherit product.template form Inherits point_of_sale.product_template_view_form_normalized_pos
    view_pos_pos_form pos.order.form.inherit pos.order form Inherits point_of_sale.view_pos_pos_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • consolidation_type Selection
      ondelete={'pos': 'cascade'} selection_add=[('pos', 'PoS Order')]
    Public methods (0)

    No public methods.

    New fields (4)
    • linked_order_count Integer
      compute='_compute_linked_order_count'
    • pos_config_id Many2one → pos.config
      comodel_name='pos.config' readonly=True string='PoS Config'
    • pos_order_date_range Char
      compute='_compute_pos_order_date_range' store=True string='Date Range'
    • pos_order_ids Many2many → pos.order
      check_company=True column1='document_id' column2='order_id' comodel_name='pos.order' name='Orders' relation='myinvois_document_pos_order_rel'
    Public methods (3)
    • action_open_consolidate_invoice_wizard(self)
      Open the wizard, and set a default date_from/date_to based on the current date as well as already existing consolidated invoices.
    • action_show_myinvois_documents(self)
      Open the documents in self in the correct view based on the amount of records. When the documents are linked to pos orders, we use a specific view for them.
    • action_view_linked_orders(self)
      Return the action used to open the order(s) linked to the selected consolidated invoice.

    New fields (1)
    • consolidated_invoice_ids Many2many → myinvois.document
      column1='order_id' column2='document_id' comodel_name='myinvois.document' groups='account.group_account_invoice' name='Consolidated Invoices' relation='myinvois_document_pos_order_rel'
    Public methods (1)
    • action_show_myinvois_documents(self)

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