Thursday, October 30, 2025
1 change · saas-18.3
Resolved issues and error corrections
Fixes Swedish point-of-sale fiscal blackbox validation so orders are correctly checked and synced again. It also restores reliable receipt reprint tracking and corrects the organization number format, helping businesses stay compliant with Swedish POS requirements.
Original PR description
Before this commit, the Swedish blackbox was completely broken in 18.0 because the `push_single_order` function is no longer used. To fix this, the same approach as `pos_blackbox_be` was used, where the `preSyncAllOrders` function was overridden instead. In addition, the old receipt reprinting logic was no longer working, and so it now uses the `nb_print` field to keep track of the number of reprints. Finally, we also forward port a fix from 17.0 (ddbc1fc) to correct the format of the organisation number, which for some reason was not forward ported originally. task-5077448 Forward-Port-Of: odoo/enterprise#98179 Forward-Port-Of: odoo/enterprise#98139