FURS Fiscal Confirmation — Pending Implementation

• Correct the configuration action context, Odoo 18 list action types, and conditional visibility expressions in menus, forms, and recovery actions.
• Replace or adapt the explicit payment_state write hook so automatic payment fiscalization follows the actual reconciliation workflow.
• Implement complete refund/correction payload references and separate operator/software-supplier identities.

Current restrictions remain documented in the module overview and user manual.