Thursday, May 15, 2025
1 change · 17.0
Enhancements to existing features
Self-billed invoices sent through Malaysia e-invoicing now use the supplier bill reference when it is available, instead of always using Odoo’s internal bill name. This helps align submitted invoice identifiers with supplier-provided numbers and reduces platform submission issues.
Original PR description
Fixes an issue when issuing self-billed invoices to the platform. So far we have been using Odoo's bill name as ID, but we should instead use the bill reference (if set) to use the supplier number. task-4777585 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr