Hey @afma-odoo ; my review for the POS part is done, there are two things that change in saas-18.1 (Actions button and orders filters); tell me if you plan on coming back in saas-18.1; if not, I'll have it on my list of future tasks =)

Thank you so much @afma-odoo for taking care of this so quickly and so well! I went through the whole page, even the parts you didn't change (sorry! I thought it'd be necessary for this big revamp, I hope you don't mind too much). I couldn't comment on the lines you didn't change of course so here are a few comments (sorry, this isn't very practical 🙈 )

• line 453 (:guilabel:Payment Method: Brazil: how the invoice is planned to be paid) (I can't comment since you didn't change it): I would change the explanation to something a bit more in line with our usual style.
• lines 488-489 (credit notes): I'd remove the seealso and instead add the ref in the text on line 482
• lines 506-507: same as above but for debit notes
• line 560: I would change the heading to: Invalidating invoice number range (or: Invoice number range invalidation? not sure)
• Same section: I would merge the two notes
• Line 616: we probably need to change the ref into a doc that refers to the AvaTax doc? (and maybe it might be worth checking the whole doc for other occurrences)
• Also see my comment about the AvaTax integration in general

Let me know if you need anything!

Almost there @afma-odoo ! Thank you for patience and hard work on this! In addition to my comments, could you please also make sure to remove the capital in Email/Email address where relevant in the Avatax integration section? (I added a few comments but there are more).

Thank you for the changes @afma-odoo and thank you for your patience with this doc page as a whole, I know it's been a bit of a journey 😅 But we are done! 🎉 (for now 🙈)

@robodoo r+