Friday, August 8, 2025
1 change · saas-18.2
Resolved issues and error corrections
This fixes Italian point-of-sale refunds so the required refund details are sent to the fiscal printer before printing starts. It prevents fiscal printers from blocking refund receipts, helping stores complete refund transactions reliably.
Original PR description
The refund are bugged after PR #89419 . That PR removed the header but in the header are passed the refund information needed by italian fiscal printer to print the refund. Without this PR the fiscal printer is blocking. The printRecMessage on the receipt is required before the beginfiscalreceipt Forward-Port-Of: odoo/enterprise#91007