Tuesday, August 12, 2025
1 change · saas-18.4
Resolved issues and error corrections
This fixes a refund issue in the Italian Point of Sale where fiscal printers could block because required refund details were no longer sent before printing. The change restores the needed refund information so businesses can process refund receipts reliably with Italian fiscal printers.
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#91042 Forward-Port-Of: odoo/enterprise#91007