From e19ddb38c062c94fba221e736b8485a5e168e632 Mon Sep 17 00:00:00 2001
From: Alfredo Zamora <alfredo.zamora@agilebg.com>
Date: Fri, 12 Mar 2021 15:29:47 +0100
Subject: [PATCH 01/94] ADD quater and quinquies reports for intrastat_mod1 and
 intrastat_mod2

---
 l10n_it_intrastat_statement/__manifest__.py   |   4 +
 l10n_it_intrastat_statement/i18n/it.po        |  24 ++-
 .../intrastat_statement_purchase_section3.py  |  10 ++
 .../intrastat_statement_purchase_section4.py  |  10 ++
 .../intrastat_statement_sale_section3.py      |  10 ++
 .../intrastat_statement_sale_section4.py      |  10 ++
 .../report/report_intrastat_mod1_quater.xml   | 120 +++++++++++++++
 .../report_intrastat_mod1_quinquies.xml       | 133 +++++++++++++++++
 .../report/report_intrastat_mod2_quater.xml   | 124 ++++++++++++++++
 .../report_intrastat_mod2_quinquies.xml       | 137 ++++++++++++++++++
 .../report/reports.xml                        |  56 +++++++
 11 files changed, 636 insertions(+), 2 deletions(-)
 create mode 100644 l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
 create mode 100644 l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
 create mode 100644 l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
 create mode 100644 l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml

diff --git a/l10n_it_intrastat_statement/__manifest__.py b/l10n_it_intrastat_statement/__manifest__.py
index 7d1afd109ee..6e0f499d67c 100644
--- a/l10n_it_intrastat_statement/__manifest__.py
+++ b/l10n_it_intrastat_statement/__manifest__.py
@@ -23,8 +23,12 @@
         "report/report_intrastat_mod1.xml",
         "report/intrastat_mod1_bis.xml",
         "report/intrastat_mod1_ter.xml",
+        "report/report_intrastat_mod1_quater.xml",
+        "report/report_intrastat_mod1_quinquies.xml",
         "report/report_intrastat_mod2.xml",
         "report/report_intrastat_mod2_bis.xml",
+        "report/report_intrastat_mod2_quater.xml",
+        "report/report_intrastat_mod2_quinquies.xml",
         "report/reports.xml",
     ],
 }
diff --git a/l10n_it_intrastat_statement/i18n/it.po b/l10n_it_intrastat_statement/i18n/it.po
index c1eb98d2279..117e5b62139 100644
--- a/l10n_it_intrastat_statement/i18n/it.po
+++ b/l10n_it_intrastat_statement/i18n/it.po
@@ -1,10 +1,10 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* l10n_it_intrastat_statement
+#	* l10n_it_intrastat_statement
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0+e-20191007\n"
+"Project-Id-Version: Odoo Server 12.0+e\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-11-12 11:04+0000\n"
 "PO-Revision-Date: 2023-10-13 10:39+0000\n"
@@ -416,6 +416,16 @@ msgstr "Modello INTRA-1 bis"
 msgid "INTRA-1 Model"
 msgstr "Modello INTRA-1"
 
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
+msgid "INTRA-1 Quater Model"
+msgstr "Modello INTRA-1 quater"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
+msgid "INTRA-1 Quinquies Model"
+msgstr "Modello INTRA-1 quinquies"
+
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
 msgid "INTRA-1 Ter Model"
@@ -431,6 +441,16 @@ msgstr "Modello INTRA-2 bis"
 msgid "INTRA-2 Model"
 msgstr "Modello INTRA-2"
 
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
+msgid "INTRA-2 Quater Model"
+msgstr "Modello INTRA-2 quater"
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
+msgid "INTRA-2 Quinquies Model"
+msgstr "Modello INTRA-2 quinquies"
+
 #. module: l10n_it_intrastat_statement
 #: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
 msgid "INTRASTAT Statement"
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
index f95e8a867f8..5784a9ff278 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
@@ -21,6 +21,16 @@ class IntrastatStatementPurchaseSection3(models.Model):
         comodel_name="res.country", string="Payment Country"
     )
 
+    @api.multi
+    def get_supply_method_key(self):
+        self.ensure_one()
+        return self.supply_method
+
+    @api.multi
+    def get_payment_method_key(self):
+        self.ensure_one()
+        return self.payment_method
+
     @api.model
     def get_section_number(self):
         return 3
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
index b4f3b7514a1..94de13deb54 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
@@ -32,6 +32,16 @@ class IntrastatStatementPurchaseSection4(models.Model):
         comodel_name="res.country", string="Payment Country"
     )
 
+    @api.multi
+    def get_supply_method_key(self):
+        self.ensure_one()
+        return self.supply_method
+
+    @api.multi
+    def get_payment_method_key(self):
+        self.ensure_one()
+        return self.payment_method
+
     @api.model
     def get_section_number(self):
         return 4
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
index d3bc5072ad1..9cf4b613906 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
@@ -23,6 +23,16 @@ class IntrastatStatementSaleSection3(models.Model):
         comodel_name="res.country", string="Payment Country"
     )
 
+    @api.multi
+    def get_supply_method_key(self):
+        self.ensure_one()
+        return self.supply_method
+
+    @api.multi
+    def get_payment_method_key(self):
+        self.ensure_one()
+        return self.payment_method
+
     @api.model
     def get_section_number(self):
         return 3
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
index cfd56e0062b..06f17fbdc15 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
@@ -35,6 +35,16 @@ class IntrastatStatementSaleSection4(models.Model):
         help="The Adjustment is intended for cancellation",
     )
 
+    @api.multi
+    def get_supply_method_key(self):
+        self.ensure_one()
+        return self.supply_method
+
+    @api.multi
+    def get_payment_method_key(self):
+        self.ensure_one()
+        return self.payment_method
+
     @api.model
     def get_section_number(self):
         return 4
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
new file mode 100644
index 00000000000..d60a2b48b6b
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
@@ -0,0 +1,120 @@
+<?xml version="1.0"?>
+<odoo>
+    <template id="report_intrastat_mod1_quater">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-call="web.internal_layout">
+                        <div class="page">
+                            <div class="row col-12">
+
+                                <div class="col-3">
+                                    <p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
+                                            <br/>DI BENI E DEI SERVIZI RICEVUTI</b>
+                                        </td>
+                                        <td>Mod. INTRA-1 Quater</td>
+                                    </table>
+
+                            </div>
+                        </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong>SEZIONE 3. SERVIZI RESI REGISTRATI NEL PERIODO</strong>
+                                    <p/>
+                                </span>
+                            </div>
+                            <div class="row text-center col-12">
+                                <span>PERIODO: </span>
+
+                                <span class="col-offset-1">MESE: </span>
+                                <strong>
+                                    <t t-if="o.period_type == 'M'">
+                                        <span t-esc="o.period_number"/>
+                                    </t>
+                                </strong>
+
+                                <span class="col-offset-1">TRIMESTRE: </span>
+                                <strong>
+                                    <t t-if="o.period_type == 'T'">
+                                        <span t-esc="o.period_number"/>
+                                    </t>
+                                </strong>
+                                <span class="col-offset-1">ANNO: </span>
+                                <strong><span t-esc="o.fiscalyear"/></strong>
+
+                                <span class="col-offset-2">PARTITA IVA</span>
+                                <strong><span t-esc="o.company_id.vat"/></strong>
+                            </div>
+                            <div class="row col-12">
+                                <p/>
+                            <table class="table table-bordered">
+                                <thead class="fondo">
+                                    <tr>
+                                        <!-- <th></th> -->
+                                        <th colspan="2" class="text-center">ACQUIRENTE</th>
+                                        <th></th>
+                                        <th colspan="2" class="text-center">RIFERIMENTO FATTURA</th>
+                                        <th></th>
+                                        <th></th>
+                                        <th></th>
+                                        <th></th>
+                                    </tr>
+                                    <tr>
+                                        <!-- <th class="text-center">PROGR.</th> -->
+                                        <th class="text-center">STATO</th>
+                                        <th class="text-center">CODICE IVA</th>
+                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                        <th class="text-center">NUMERO</th>
+                                        <th class="text-center">DATA</th>
+                                        <th class="text-center">CODICE SERVIZIO</th>
+                                        <th class="text-center">MODALITA’ DI EROGAZIONE</th>
+                                        <th class="text-center">MODALITA’ DI INCASSO</th>
+                                        <th class="text-center">PAESE DI PAGAMENTO</th>
+                                    </tr>
+                                </thead>
+                                <tbody>
+                                    <tr class="small text-center">
+                                        <td>1</td>
+                                        <td>2</td>
+                                        <td>3</td>
+                                        <td>4</td>
+                                        <td>5</td>
+                                        <td>6</td>
+                                        <td>7</td>
+                                        <td>8</td>
+                                        <td>9</td>
+                                        <!-- <td>10</td> -->
+                                    </tr>
+                                    <t t-set="total" t-value="0"/>
+                                    <tr t-foreach="o.sale_section3_ids" t-as="l">
+                                        <!-- <td t-esc="l.progressive"></td> -->
+                                        <td><span t-field="l.country_partner_id.code"/></td>
+                                        <td><span t-field="l.vat_code"/></td>
+                                        <td><span t-field="l.amount_euro"/></td>
+                                        <td><span t-field="l.invoice_number"/></td>
+                                        <td><span t-field="l.invoice_date"/></td>
+                                        <td><span t-field="l.intrastat_code_id"/></td>
+                                        <td><span t-esc="l.get_supply_method_key()"/></td>
+                                        <td><span t-esc="l.get_payment_method_key()"/></td>
+                                        <td><span t-field="l.country_payment_id.code"/></td>
+                                        <t t-set="total" t-value="total + l.amount_euro"/>
+                                    </tr>
+                                    <tr>
+                                        <td colspan="2" class="text-right">TOTALE</td>
+                                        <td><t t-esc="total"/></td>
+                                    </tr>
+                                </tbody>
+                            </table>
+                            </div>
+                        </div>
+                    </t>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
new file mode 100644
index 00000000000..1a972b2791c
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
@@ -0,0 +1,133 @@
+<?xml version="1.0"?>
+<odoo>
+    <template id="report_intrastat_mod1_quinquies">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-call="web.internal_layout">
+                        <div class="page">
+                            <div class="row col-12">
+
+                                <div class="col-3">
+                                    <p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
+                                            <br/>DI BENI E DEI SERVIZI RICEVUTI</b>
+                                        </td>
+                                        <td>Mod. INTRA-1 Quinquies</td>
+                                    </table>
+
+                            </div>
+                        </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong>SEZIONE 4. RETTIFICHE AI SERVIZI RESI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong>
+                                    <p/>
+                                </span>
+                            </div>
+                            <div class="row text-center col-12">
+                                <span>PERIODO: </span>
+
+                                <span class="col-offset-1">MESE: </span>
+                                <strong>
+                                    <t t-if="o.period_type == 'M'">
+                                        <span t-esc="o.period_number"/>
+                                    </t>
+                                </strong>
+
+                                <span class="col-offset-1">TRIMESTRE: </span>
+                                <strong>
+                                    <t t-if="o.period_type == 'T'">
+                                        <span t-esc="o.period_number"/>
+                                    </t>
+                                </strong>
+                                <span class="col-offset-1">ANNO: </span>
+                                <strong><span t-esc="o.fiscalyear"/></strong>
+
+                                <span class="col-offset-2">PARTITA IVA</span>
+                                <strong><span t-esc="o.company_id.vat"/></strong>
+                            </div>
+                            <div class="row col-12">
+                                <p/>
+                            <table class="table table-bordered">
+                                <thead class="fondo">
+                                    <tr>
+                                        <!-- <th></th> -->
+                                        <th colspan="4" class="text-center">SEZIONE 3 DA RETTIFICARE</th>
+                                        <th colspan="2" class="text-center">ACQUIRENTE</th>
+                                        <th></th>
+                                        <th colspan="2" class="text-center">RIFERIMENTO FATTURA</th>
+                                        <th></th>
+                                        <th></th>
+                                        <th></th>
+                                        <th></th>
+                                    </tr>
+                                    <tr>
+                                        <!-- <th class="text-center">PROGR.</th> -->
+                                        <th class="text-center">SEZIONE DOGANALE</th>
+                                        <th class="text-center">ANNO</th>
+                                        <th class="text-center">PROTOCOLLO DICHIARAZIONE</th>
+                                        <th class="text-center">PROGR. SEZ. 3</th>
+                                        <th class="text-center">STATO</th>
+                                        <th class="text-center">CODICE IVA</th>
+                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                        <th class="text-center">NUMERO</th>
+                                        <th class="text-center">DATA</th>
+                                        <th class="text-center">CODICE SERVIZIO</th>
+                                        <th class="text-center">MODALITA’ DI EROGAZIONE</th>
+                                        <th class="text-center">MODALITA’ DI INCASSO</th>
+                                        <th class="text-center">PAESE DI PAGAMENTO</th>
+                                    </tr>
+                                </thead>
+                                <tbody>
+                                    <tr class="small text-center">
+                                        <td>1</td>
+                                        <td>2</td>
+                                        <td>3</td>
+                                        <td>4</td>
+                                        <td>5</td>
+                                        <td>6</td>
+                                        <td>7</td>
+                                        <td>8</td>
+                                        <td>9</td>
+                                        <td>10</td>
+                                        <td>11</td>
+                                        <td>12</td>
+                                        <td>13</td>
+                                        <!-- <td>14</td> -->
+                                    </tr>
+                                    <t t-set="total" t-value="0"/>
+                                    <tr t-foreach="o.sale_section4_ids" t-as="l">
+                                        <!-- <td t-esc="l.progressive"></td> -->
+                                        <td><span t-field="l.intrastat_custom_id"/></td>
+                                        <td><span t-field="l.year_id"/></td>
+                                        <td><span t-field="l.protocol"/></td>
+                                        <td><span t-field="l.progressive_to_modify"/></td>
+                                        <td><span t-field="l.country_partner_id.code"/></td>
+                                        <td><span t-field="l.vat_code"/></td>
+                                        <td><span t-field="l.amount_euro"/></td>
+                                        <td><span t-field="l.invoice_number"/></td>
+                                        <td><span t-field="l.invoice_date"/></td>
+                                        <td><span t-field="l.intrastat_code_id"/></td>
+                                        <td><span t-esc="l.get_supply_method_key()"/></td>
+                                        <td><span t-esc="l.get_payment_method_key()"/></td>
+                                        <td><span t-field="l.country_payment_id.code"/></td>
+                                        <t t-set="total" t-value="total + l.amount_euro"/>
+                                    </tr>
+                                    <tr>
+                                        <td colspan="2" class="text-right">TOTALE</td>
+                                        <td><t t-esc="total"/></td>
+                                    </tr>
+                                </tbody>
+                            </table>
+                            </div>
+                        </div>
+                    </t>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
new file mode 100644
index 00000000000..d55d250468e
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
@@ -0,0 +1,124 @@
+<?xml version="1.0"?>
+<odoo>
+    <template id="report_intrastat_mod2_quater">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-call="web.internal_layout">
+                        <div class="page">
+                            <div class="row col-12">
+
+                                <div class="col-3">
+                                    <p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
+                                            <br/>DI BENI E DEI SERVIZI RICEVUTI</b>
+                                        </td>
+                                        <td>Mod. INTRA-2 Quater</td>
+                                    </table>
+
+                            </div>
+                        </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong>SEZIONE 3. SERVIZI RICEVUTI REGISTRATI NEL PERIODO</strong>
+                                    <p/>
+                                </span>
+                            </div>
+                            <div class="row text-center col-12">
+                                <span>PERIODO: </span>
+
+                                <span class="col-offset-1">MESE: </span>
+                                <strong>
+                                    <t t-if="o.period_type == 'M'">
+                                        <span t-esc="o.period_number"/>
+                                    </t>
+                                </strong>
+
+                                <span class="col-offset-1">TRIMESTRE: </span>
+                                <strong>
+                                    <t t-if="o.period_type == 'T'">
+                                        <span t-esc="o.period_number"/>
+                                    </t>
+                                </strong>
+                                <span class="col-offset-1">ANNO: </span>
+                                <strong><span t-esc="o.fiscalyear"/></strong>
+
+                                <span class="col-offset-2">PARTITA IVA</span>
+                                <strong><span t-esc="o.company_id.vat"/></strong>
+                            </div>
+                            <div class="row col-12">
+                                <p/>
+                            <table class="table table-bordered">
+                                <thead class="fondo">
+                                    <tr>
+                                        <!-- <th></th> -->
+                                        <th colspan="2" class="text-center">FORNITORE</th>
+                                        <th></th>
+                                        <th></th>
+                                        <th colspan="2" class="text-center">RIFERIMENTO FATTURA</th>
+                                        <th></th>
+                                        <th></th>
+                                        <th></th>
+                                        <th></th>
+                                    </tr>
+                                    <tr>
+                                        <!-- <th class="text-center">PROGR.</th> -->
+                                        <th class="text-center">STATO</th>
+                                        <th class="text-center">CODICE IVA</th>
+                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
+                                        <th class="text-center">NUMERO</th>
+                                        <th class="text-center">DATA</th>
+                                        <th class="text-center">CODICE SERVIZIO</th>
+                                        <th class="text-center">MODALITA’ DI EROGAZIONE</th>
+                                        <th class="text-center">MODALITA’ DI INCASSO</th>
+                                        <th class="text-center">PAESE DI PAGAMENTO</th>
+                                    </tr>
+                                </thead>
+                                <tbody>
+                                    <tr class="small text-center">
+                                        <td>1</td>
+                                        <td>2</td>
+                                        <td>3</td>
+                                        <td>4</td>
+                                        <td>5</td>
+                                        <td>6</td>
+                                        <td>7</td>
+                                        <td>8</td>
+                                        <td>9</td>
+                                        <td>10</td>
+                                        <!-- <td>11</td> -->
+                                    </tr>
+                                    <t t-set="total" t-value="0"/>
+                                    <tr t-foreach="o.purchase_section3_ids" t-as="l">
+                                        <!-- <td t-esc="l.progressive"></td> -->
+                                        <td><span t-field="l.country_partner_id.code"/></td>
+                                        <td><span t-field="l.vat_code"/></td>
+                                        <td><span t-field="l.amount_euro"/></td>
+                                        <td><span t-if="l.amount_currency" t-field="l.amount_currency"/></td>
+                                        <td><span t-field="l.invoice_number"/></td>
+                                        <td><span t-field="l.invoice_date"/></td>
+                                        <td><span t-field="l.intrastat_code_id"/></td>
+                                        <td><span t-esc="l.get_supply_method_key()"/></td>
+                                        <td><span t-esc="l.get_payment_method_key()"/></td>
+                                        <td><span t-field="l.country_payment_id.code"/></td>
+                                        <t t-set="total" t-value="total + l.amount_euro"/>
+                                    </tr>
+                                    <tr>
+                                        <td colspan="2" class="text-right">TOTALE</td>
+                                        <td><t t-esc="total"/></td>
+                                    </tr>
+                                </tbody>
+                            </table>
+                            </div>
+                        </div>
+                    </t>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
new file mode 100644
index 00000000000..5b2aa1bdf7f
--- /dev/null
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
@@ -0,0 +1,137 @@
+<?xml version="1.0"?>
+<odoo>
+    <template id="report_intrastat_mod2_quinquies">
+        <t t-call="web.html_container">
+            <t t-translation="off">
+                <t t-foreach="docs" t-as="o">
+                    <t t-call="web.internal_layout">
+                        <div class="page">
+                            <div class="row col-12">
+
+                                <div class="col-3">
+                                    <p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p>
+                                </div>
+                                <div class="col-7 col-offset-3">
+                                    <table class="table text-center table-bordered">
+                                        <td>
+                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
+                                            <br/>DI BENI E DEI SERVIZI RICEVUTI</b>
+                                        </td>
+                                        <td>Mod. INTRA-2 Quinquies</td>
+                                    </table>
+
+                            </div>
+                        </div>
+                            <div class="row">
+                                <span class="text-center col-7 col-offset-3">
+                                    <strong>SEZIONE 4. RETTIFICHE AI SERVIZI RICEVUTI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong>
+                                    <p/>
+                                </span>
+                            </div>
+                            <div class="row text-center col-12">
+                                <span>PERIODO: </span>
+
+                                <span class="col-offset-1">MESE: </span>
+                                <strong>
+                                    <t t-if="o.period_type == 'M'">
+                                        <span t-esc="o.period_number"/>
+                                    </t>
+                                </strong>
+
+                                <span class="col-offset-1">TRIMESTRE: </span>
+                                <strong>
+                                    <t t-if="o.period_type == 'T'">
+                                        <span t-esc="o.period_number"/>
+                                    </t>
+                                </strong>
+                                <span class="col-offset-1">ANNO: </span>
+                                <strong><span t-esc="o.fiscalyear"/></strong>
+
+                                <span class="col-offset-2">PARTITA IVA</span>
+                                <strong><span t-esc="o.company_id.vat"/></strong>
+                            </div>
+                            <div class="row col-12">
+                                <p/>
+                            <table class="table table-bordered">
+                                <thead class="fondo">
+                                    <tr>
+                                        <!-- <th></th> -->
+                                        <th colspan="4" class="text-center">SEZIONE 3 DA RETTIFICARE</th>
+                                        <th colspan="2" class="text-center">FORNITORE</th>
+                                        <th></th>
+                                        <th></th>
+                                        <th colspan="2" class="text-center">RIFERIMENTO FATTURA</th>
+                                        <th></th>
+                                        <th></th>
+                                        <th></th>
+                                        <th></th>
+                                    </tr>
+                                    <tr>
+                                        <!-- <th class="text-center">PROGR.</th> -->
+                                        <th class="text-center">SEZIONE DOGANALE</th>
+                                        <th class="text-center">ANNO</th>
+                                        <th class="text-center">PROTOCOLLO DICHIARAZIONE</th>
+                                        <th class="text-center">PROGR. SEZ. 3</th>
+                                        <th class="text-center">STATO</th>
+                                        <th class="text-center">CODICE IVA</th>
+                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
+                                        <th class="text-center">NUMERO</th>
+                                        <th class="text-center">DATA</th>
+                                        <th class="text-center">CODICE SERVIZIO</th>
+                                        <th class="text-center">MODALITA’ DI EROGAZIONE</th>
+                                        <th class="text-center">MODALITA’ DI INCASSO</th>
+                                        <th class="text-center">PAESE DI PAGAMENTO</th>
+                                    </tr>
+                                </thead>
+                                <tbody>
+                                    <tr class="small text-center">
+                                        <td>1</td>
+                                        <td>2</td>
+                                        <td>3</td>
+                                        <td>4</td>
+                                        <td>5</td>
+                                        <td>6</td>
+                                        <td>7</td>
+                                        <td>8</td>
+                                        <td>9</td>
+                                        <td>10</td>
+                                        <td>11</td>
+                                        <td>12</td>
+                                        <td>13</td>
+                                        <td>14</td>
+                                        <!-- <td>15</td> -->
+                                    </tr>
+                                    <t t-set="total" t-value="0"/>
+                                    <tr t-foreach="o.purchase_section4_ids" t-as="l">
+                                        <!-- <td t-esc="l.progressive"></td> -->
+                                        <td><span t-field="l.intrastat_custom_id"/></td>
+                                        <td><span t-field="l.year_id"/></td>
+                                        <td><span t-field="l.protocol"/></td>
+                                        <td><span t-field="l.progressive_to_modify"/></td>
+                                        <td><span t-field="l.country_partner_id.code"/></td>
+                                        <td><span t-field="l.vat_code"/></td>
+                                        <td><span t-field="l.amount_euro"/></td>
+                                        <td></td>
+                                        <td><span t-field="l.invoice_number"/></td>
+                                        <td><span t-field="l.invoice_date"/></td>
+                                        <td><span t-field="l.intrastat_code_id"/></td>
+                                        <td><span t-esc="l.get_supply_method_key()"/></td>
+                                        <td><span t-esc="l.get_payment_method_key()"/></td>
+                                        <td><span t-field="l.country_payment_id.code"/></td>
+                                        <t t-set="total" t-value="total + l.amount_euro"/>
+                                    </tr>
+                                    <tr>
+                                        <td colspan="2" class="text-right">TOTALE</td>
+                                        <td><t t-esc="total"/></td>
+                                    </tr>
+                                </tbody>
+                            </table>
+                            </div>
+                        </div>
+                    </t>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>
diff --git a/l10n_it_intrastat_statement/report/reports.xml b/l10n_it_intrastat_statement/report/reports.xml
index e0cb59f8cd2..30506328644 100644
--- a/l10n_it_intrastat_statement/report/reports.xml
+++ b/l10n_it_intrastat_statement/report/reports.xml
@@ -109,4 +109,60 @@
             ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
         />
     </record>
+
+    <!-- Mod. Intra-1 quater -->
+    <report
+        string="INTRA-1 Quater Model"
+        id="print_intrastat_mod1_quater"
+        model="account.intrastat.statement"
+        report_type="qweb-pdf"
+        name="l10n_it_intrastat_statement.report_intrastat_mod1_quater"
+        file="l10n_it_intrastat_statement.report_intrastat_mod1_quater"
+        />
+
+    <record id="print_intrastat_mod1_quater" model="ir.actions.report">
+        <field name="paperformat_id" ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"/>
+    </record>
+
+    <!-- Mod. Intra-1 quinquies -->
+    <report
+        string="INTRA-1 Quinquies Model"
+        id="print_intrastat_mod1_quinquies"
+        model="account.intrastat.statement"
+        report_type="qweb-pdf"
+        name="l10n_it_intrastat_statement.report_intrastat_mod1_quinquies"
+        file="l10n_it_intrastat_statement.report_intrastat_mod1_quinquies"
+        />
+
+    <record id="print_intrastat_mod1_quinquies" model="ir.actions.report">
+        <field name="paperformat_id" ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"/>
+    </record>
+
+    <!-- Mod. Intra-2 quater -->
+    <report
+        string="INTRA-2 Quater Model"
+        id="print_intrastat_mod2_quater"
+        model="account.intrastat.statement"
+        report_type="qweb-pdf"
+        name="l10n_it_intrastat_statement.report_intrastat_mod2_quater"
+        file="l10n_it_intrastat_statement.report_intrastat_mod2_quater"
+        />
+
+    <record id="print_intrastat_mod2_quater" model="ir.actions.report">
+        <field name="paperformat_id" ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"/>
+    </record>
+
+    <!-- Mod. Intra-2 quinquies -->
+    <report
+        string="INTRA-2 Quinquies Model"
+        id="print_intrastat_mod2_quinquies"
+        model="account.intrastat.statement"
+        report_type="qweb-pdf"
+        name="l10n_it_intrastat_statement.report_intrastat_mod2_quinquies"
+        file="l10n_it_intrastat_statement.report_intrastat_mod2_quinquies"
+        />
+
+    <record id="print_intrastat_mod2_quinquies" model="ir.actions.report">
+        <field name="paperformat_id" ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"/>
+    </record>
 </odoo>

From 7bfa2eefa0541f926246d7420c59f26d6d36ef26 Mon Sep 17 00:00:00 2001
From: eLBati <elbaddy@gmail.com>
Date: Fri, 8 Mar 2024 15:00:17 +0100
Subject: [PATCH 02/94] Porting quater and quinquies reports to v16

---
 l10n_it_intrastat_statement/i18n/it.po        |  24 +-
 .../intrastat_statement_purchase_section3.py  |   2 -
 .../intrastat_statement_purchase_section4.py  |   2 -
 .../intrastat_statement_sale_section3.py      |   2 -
 .../intrastat_statement_sale_section4.py      |   2 -
 .../report/report_intrastat_mod1_quater.xml   | 221 +++++++++------
 .../report_intrastat_mod1_quinquies.xml       | 256 ++++++++++-------
 .../report/report_intrastat_mod2_quater.xml   | 230 +++++++++------
 .../report_intrastat_mod2_quinquies.xml       | 266 +++++++++++-------
 .../report/reports.xml                        |  28 +-
 10 files changed, 622 insertions(+), 411 deletions(-)

diff --git a/l10n_it_intrastat_statement/i18n/it.po b/l10n_it_intrastat_statement/i18n/it.po
index 117e5b62139..c1eb98d2279 100644
--- a/l10n_it_intrastat_statement/i18n/it.po
+++ b/l10n_it_intrastat_statement/i18n/it.po
@@ -1,10 +1,10 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* l10n_it_intrastat_statement
+# 	* l10n_it_intrastat_statement
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0+e\n"
+"Project-Id-Version: Odoo Server 12.0+e-20191007\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-11-12 11:04+0000\n"
 "PO-Revision-Date: 2023-10-13 10:39+0000\n"
@@ -416,16 +416,6 @@ msgstr "Modello INTRA-1 bis"
 msgid "INTRA-1 Model"
 msgstr "Modello INTRA-1"
 
-#. module: l10n_it_intrastat_statement
-#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
-msgid "INTRA-1 Quater Model"
-msgstr "Modello INTRA-1 quater"
-
-#. module: l10n_it_intrastat_statement
-#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
-msgid "INTRA-1 Quinquies Model"
-msgstr "Modello INTRA-1 quinquies"
-
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
 msgid "INTRA-1 Ter Model"
@@ -441,16 +431,6 @@ msgstr "Modello INTRA-2 bis"
 msgid "INTRA-2 Model"
 msgstr "Modello INTRA-2"
 
-#. module: l10n_it_intrastat_statement
-#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
-msgid "INTRA-2 Quater Model"
-msgstr "Modello INTRA-2 quater"
-
-#. module: l10n_it_intrastat_statement
-#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
-msgid "INTRA-2 Quinquies Model"
-msgstr "Modello INTRA-2 quinquies"
-
 #. module: l10n_it_intrastat_statement
 #: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
 msgid "INTRASTAT Statement"
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
index 5784a9ff278..12590d69d25 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
@@ -21,12 +21,10 @@ class IntrastatStatementPurchaseSection3(models.Model):
         comodel_name="res.country", string="Payment Country"
     )
 
-    @api.multi
     def get_supply_method_key(self):
         self.ensure_one()
         return self.supply_method
 
-    @api.multi
     def get_payment_method_key(self):
         self.ensure_one()
         return self.payment_method
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
index 94de13deb54..a608f44177c 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
@@ -32,12 +32,10 @@ class IntrastatStatementPurchaseSection4(models.Model):
         comodel_name="res.country", string="Payment Country"
     )
 
-    @api.multi
     def get_supply_method_key(self):
         self.ensure_one()
         return self.supply_method
 
-    @api.multi
     def get_payment_method_key(self):
         self.ensure_one()
         return self.payment_method
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
index 9cf4b613906..016d6aacbf2 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
@@ -23,12 +23,10 @@ class IntrastatStatementSaleSection3(models.Model):
         comodel_name="res.country", string="Payment Country"
     )
 
-    @api.multi
     def get_supply_method_key(self):
         self.ensure_one()
         return self.supply_method
 
-    @api.multi
     def get_payment_method_key(self):
         self.ensure_one()
         return self.payment_method
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
index 06f17fbdc15..c0b147979a8 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
@@ -35,12 +35,10 @@ class IntrastatStatementSaleSection4(models.Model):
         help="The Adjustment is intended for cancellation",
     )
 
-    @api.multi
     def get_supply_method_key(self):
         self.ensure_one()
         return self.supply_method
 
-    @api.multi
     def get_payment_method_key(self):
         self.ensure_one()
         return self.payment_method
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
index d60a2b48b6b..c0d6acfdf96 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0"?>
+<?xml version="1.0" ?>
 <odoo>
     <template id="report_intrastat_mod1_quater">
         <t t-call="web.html_container">
@@ -6,110 +6,157 @@
                 <t t-foreach="docs" t-as="o">
                     <t t-call="web.internal_layout">
                         <div class="page">
-                            <div class="row col-12">
-
+                            <div class="row">
                                 <div class="col-3">
-                                    <p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p>
+                                    <p class="text-right"><img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        /></p>
                                 </div>
                                 <div class="col-7 col-offset-3">
                                     <table class="table text-center table-bordered">
                                         <td>
                                             <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
-                                            <br/>DI BENI E DEI SERVIZI RICEVUTI</b>
+                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
                                         </td>
                                         <td>Mod. INTRA-1 Quater</td>
                                     </table>
-
+                                </div>
                             </div>
-                        </div>
                             <div class="row">
                                 <span class="text-center col-7 col-offset-3">
-                                    <strong>SEZIONE 3. SERVIZI RESI REGISTRATI NEL PERIODO</strong>
-                                    <p/>
+                                    <strong
+                                    >SEZIONE 3. SERVIZI RESI REGISTRATI NEL PERIODO</strong>
+                                    <p />
                                 </span>
                             </div>
-                            <div class="row text-center col-12">
-                                <span>PERIODO: </span>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
 
-                                <span class="col-offset-1">MESE: </span>
-                                <strong>
-                                    <t t-if="o.period_type == 'M'">
-                                        <span t-esc="o.period_number"/>
-                                    </t>
-                                </strong>
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
 
-                                <span class="col-offset-1">TRIMESTRE: </span>
-                                <strong>
-                                    <t t-if="o.period_type == 'T'">
-                                        <span t-esc="o.period_number"/>
-                                    </t>
-                                </strong>
-                                <span class="col-offset-1">ANNO: </span>
-                                <strong><span t-esc="o.fiscalyear"/></strong>
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong><span t-esc="o.fiscalyear" /></strong>
 
-                                <span class="col-offset-2">PARTITA IVA</span>
-                                <strong><span t-esc="o.company_id.vat"/></strong>
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong><span t-esc="o.company_id.vat" /></strong>
+                                </div>
                             </div>
-                            <div class="row col-12">
-                                <p/>
-                            <table class="table table-bordered">
-                                <thead class="fondo">
-                                    <tr>
-                                        <!-- <th></th> -->
-                                        <th colspan="2" class="text-center">ACQUIRENTE</th>
-                                        <th></th>
-                                        <th colspan="2" class="text-center">RIFERIMENTO FATTURA</th>
-                                        <th></th>
-                                        <th></th>
-                                        <th></th>
-                                        <th></th>
-                                    </tr>
-                                    <tr>
-                                        <!-- <th class="text-center">PROGR.</th> -->
-                                        <th class="text-center">STATO</th>
-                                        <th class="text-center">CODICE IVA</th>
-                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th>
-                                        <th class="text-center">NUMERO</th>
-                                        <th class="text-center">DATA</th>
-                                        <th class="text-center">CODICE SERVIZIO</th>
-                                        <th class="text-center">MODALITA’ DI EROGAZIONE</th>
-                                        <th class="text-center">MODALITA’ DI INCASSO</th>
-                                        <th class="text-center">PAESE DI PAGAMENTO</th>
-                                    </tr>
-                                </thead>
-                                <tbody>
-                                    <tr class="small text-center">
-                                        <td>1</td>
-                                        <td>2</td>
-                                        <td>3</td>
-                                        <td>4</td>
-                                        <td>5</td>
-                                        <td>6</td>
-                                        <td>7</td>
-                                        <td>8</td>
-                                        <td>9</td>
-                                        <!-- <td>10</td> -->
-                                    </tr>
-                                    <t t-set="total" t-value="0"/>
-                                    <tr t-foreach="o.sale_section3_ids" t-as="l">
-                                        <!-- <td t-esc="l.progressive"></td> -->
-                                        <td><span t-field="l.country_partner_id.code"/></td>
-                                        <td><span t-field="l.vat_code"/></td>
-                                        <td><span t-field="l.amount_euro"/></td>
-                                        <td><span t-field="l.invoice_number"/></td>
-                                        <td><span t-field="l.invoice_date"/></td>
-                                        <td><span t-field="l.intrastat_code_id"/></td>
-                                        <td><span t-esc="l.get_supply_method_key()"/></td>
-                                        <td><span t-esc="l.get_payment_method_key()"/></td>
-                                        <td><span t-field="l.country_payment_id.code"/></td>
-                                        <t t-set="total" t-value="total + l.amount_euro"/>
-                                    </tr>
-                                    <tr>
-                                        <td colspan="2" class="text-right">TOTALE</td>
-                                        <td><t t-esc="total"/></td>
-                                    </tr>
-                                </tbody>
-                            </table>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <!-- <th></th> -->
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >ACQUIRENTE</th>
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >RIFERIMENTO FATTURA</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th class="text-center">NUMERO</th>
+                                                <th class="text-center">DATA</th>
+                                                <th
+                                                    class="text-center"
+                                                >CODICE SERVIZIO</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI EROGAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI INCASSO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PAESE DI PAGAMENTO</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <!-- <td>10</td> -->
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.sale_section3_ids"
+                                                t-as="l"
+                                            >
+                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td><span
+                                                        t-field="l.country_partner_id.code"
+                                                    /></td>
+                                                <td><span t-field="l.vat_code" /></td>
+                                                <td><span
+                                                        t-field="l.amount_euro"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.invoice_number"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.invoice_date"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.intrastat_code_id"
+                                                    /></td>
+                                                <td><span
+                                                        t-esc="l.get_supply_method_key()"
+                                                    /></td>
+                                                <td><span
+                                                        t-esc="l.get_payment_method_key()"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.country_payment_id.code"
+                                                    /></td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td><t t-esc="total" /></td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
                             </div>
                         </div>
                     </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
index 1a972b2791c..b6c5bd57159 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0"?>
+<?xml version="1.0" ?>
 <odoo>
     <template id="report_intrastat_mod1_quinquies">
         <t t-call="web.html_container">
@@ -6,16 +6,19 @@
                 <t t-foreach="docs" t-as="o">
                     <t t-call="web.internal_layout">
                         <div class="page">
-                            <div class="row col-12">
+                            <div class="row">
 
                                 <div class="col-3">
-                                    <p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p>
+                                    <p class="text-right"><img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        /></p>
                                 </div>
                                 <div class="col-7 col-offset-3">
                                     <table class="table text-center table-bordered">
                                         <td>
                                             <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
-                                            <br/>DI BENI E DEI SERVIZI RICEVUTI</b>
+                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
                                         </td>
                                         <td>Mod. INTRA-1 Quinquies</td>
                                     </table>
@@ -24,105 +27,164 @@
                         </div>
                             <div class="row">
                                 <span class="text-center col-7 col-offset-3">
-                                    <strong>SEZIONE 4. RETTIFICHE AI SERVIZI RESI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong>
-                                    <p/>
+                                    <strong
+                                    >SEZIONE 4. RETTIFICHE AI SERVIZI RESI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong>
+                                    <p />
                                 </span>
                             </div>
-                            <div class="row text-center col-12">
-                                <span>PERIODO: </span>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
 
-                                <span class="col-offset-1">MESE: </span>
-                                <strong>
-                                    <t t-if="o.period_type == 'M'">
-                                        <span t-esc="o.period_number"/>
-                                    </t>
-                                </strong>
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
 
-                                <span class="col-offset-1">TRIMESTRE: </span>
-                                <strong>
-                                    <t t-if="o.period_type == 'T'">
-                                        <span t-esc="o.period_number"/>
-                                    </t>
-                                </strong>
-                                <span class="col-offset-1">ANNO: </span>
-                                <strong><span t-esc="o.fiscalyear"/></strong>
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong><span t-esc="o.fiscalyear" /></strong>
 
-                                <span class="col-offset-2">PARTITA IVA</span>
-                                <strong><span t-esc="o.company_id.vat"/></strong>
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong><span t-esc="o.company_id.vat" /></strong>
+                                </div>
                             </div>
-                            <div class="row col-12">
-                                <p/>
-                            <table class="table table-bordered">
-                                <thead class="fondo">
-                                    <tr>
-                                        <!-- <th></th> -->
-                                        <th colspan="4" class="text-center">SEZIONE 3 DA RETTIFICARE</th>
-                                        <th colspan="2" class="text-center">ACQUIRENTE</th>
-                                        <th></th>
-                                        <th colspan="2" class="text-center">RIFERIMENTO FATTURA</th>
-                                        <th></th>
-                                        <th></th>
-                                        <th></th>
-                                        <th></th>
-                                    </tr>
-                                    <tr>
-                                        <!-- <th class="text-center">PROGR.</th> -->
-                                        <th class="text-center">SEZIONE DOGANALE</th>
-                                        <th class="text-center">ANNO</th>
-                                        <th class="text-center">PROTOCOLLO DICHIARAZIONE</th>
-                                        <th class="text-center">PROGR. SEZ. 3</th>
-                                        <th class="text-center">STATO</th>
-                                        <th class="text-center">CODICE IVA</th>
-                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th>
-                                        <th class="text-center">NUMERO</th>
-                                        <th class="text-center">DATA</th>
-                                        <th class="text-center">CODICE SERVIZIO</th>
-                                        <th class="text-center">MODALITA’ DI EROGAZIONE</th>
-                                        <th class="text-center">MODALITA’ DI INCASSO</th>
-                                        <th class="text-center">PAESE DI PAGAMENTO</th>
-                                    </tr>
-                                </thead>
-                                <tbody>
-                                    <tr class="small text-center">
-                                        <td>1</td>
-                                        <td>2</td>
-                                        <td>3</td>
-                                        <td>4</td>
-                                        <td>5</td>
-                                        <td>6</td>
-                                        <td>7</td>
-                                        <td>8</td>
-                                        <td>9</td>
-                                        <td>10</td>
-                                        <td>11</td>
-                                        <td>12</td>
-                                        <td>13</td>
-                                        <!-- <td>14</td> -->
-                                    </tr>
-                                    <t t-set="total" t-value="0"/>
-                                    <tr t-foreach="o.sale_section4_ids" t-as="l">
-                                        <!-- <td t-esc="l.progressive"></td> -->
-                                        <td><span t-field="l.intrastat_custom_id"/></td>
-                                        <td><span t-field="l.year_id"/></td>
-                                        <td><span t-field="l.protocol"/></td>
-                                        <td><span t-field="l.progressive_to_modify"/></td>
-                                        <td><span t-field="l.country_partner_id.code"/></td>
-                                        <td><span t-field="l.vat_code"/></td>
-                                        <td><span t-field="l.amount_euro"/></td>
-                                        <td><span t-field="l.invoice_number"/></td>
-                                        <td><span t-field="l.invoice_date"/></td>
-                                        <td><span t-field="l.intrastat_code_id"/></td>
-                                        <td><span t-esc="l.get_supply_method_key()"/></td>
-                                        <td><span t-esc="l.get_payment_method_key()"/></td>
-                                        <td><span t-field="l.country_payment_id.code"/></td>
-                                        <t t-set="total" t-value="total + l.amount_euro"/>
-                                    </tr>
-                                    <tr>
-                                        <td colspan="2" class="text-right">TOTALE</td>
-                                        <td><t t-esc="total"/></td>
-                                    </tr>
-                                </tbody>
-                            </table>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <!-- <th></th> -->
+                                                <th
+                                                    colspan="4"
+                                                    class="text-center"
+                                                >SEZIONE 3 DA RETTIFICARE</th>
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >ACQUIRENTE</th>
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >RIFERIMENTO FATTURA</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th
+                                                    class="text-center"
+                                                >SEZIONE DOGANALE</th>
+                                                <th class="text-center">ANNO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PROTOCOLLO DICHIARAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >PROGR. SEZ. 3</th>
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th class="text-center">NUMERO</th>
+                                                <th class="text-center">DATA</th>
+                                                <th
+                                                    class="text-center"
+                                                >CODICE SERVIZIO</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI EROGAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI INCASSO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PAESE DI PAGAMENTO</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                                <td>11</td>
+                                                <td>12</td>
+                                                <td>13</td>
+                                                <!-- <td>14</td> -->
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.sale_section4_ids"
+                                                t-as="l"
+                                            >
+                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td><span
+                                                        t-field="l.intrastat_custom_id"
+                                                    /></td>
+                                                <td><span t-field="l.year_id" /></td>
+                                                <td><span t-field="l.protocol" /></td>
+                                                <td><span
+                                                        t-field="l.progressive_to_modify"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.country_partner_id.code"
+                                                    /></td>
+                                                <td><span t-field="l.vat_code" /></td>
+                                                <td><span
+                                                        t-field="l.amount_euro"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.invoice_number"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.invoice_date"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.intrastat_code_id"
+                                                    /></td>
+                                                <td><span
+                                                        t-esc="l.get_supply_method_key()"
+                                                    /></td>
+                                                <td><span
+                                                        t-esc="l.get_payment_method_key()"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.country_payment_id.code"
+                                                    /></td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td><t t-esc="total" /></td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
                             </div>
                         </div>
                     </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
index d55d250468e..12b8a7810cb 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0"?>
+<?xml version="1.0" ?>
 <odoo>
     <template id="report_intrastat_mod2_quater">
         <t t-call="web.html_container">
@@ -6,16 +6,19 @@
                 <t t-foreach="docs" t-as="o">
                     <t t-call="web.internal_layout">
                         <div class="page">
-                            <div class="row col-12">
+                            <div class="row">
 
                                 <div class="col-3">
-                                    <p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p>
+                                    <p class="text-right"><img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        /></p>
                                 </div>
                                 <div class="col-7 col-offset-3">
                                     <table class="table text-center table-bordered">
                                         <td>
                                             <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
-                                            <br/>DI BENI E DEI SERVIZI RICEVUTI</b>
+                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
                                         </td>
                                         <td>Mod. INTRA-2 Quater</td>
                                     </table>
@@ -24,96 +27,147 @@
                         </div>
                             <div class="row">
                                 <span class="text-center col-7 col-offset-3">
-                                    <strong>SEZIONE 3. SERVIZI RICEVUTI REGISTRATI NEL PERIODO</strong>
-                                    <p/>
+                                    <strong
+                                    >SEZIONE 3. SERVIZI RICEVUTI REGISTRATI NEL PERIODO</strong>
+                                    <p />
                                 </span>
                             </div>
-                            <div class="row text-center col-12">
-                                <span>PERIODO: </span>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
 
-                                <span class="col-offset-1">MESE: </span>
-                                <strong>
-                                    <t t-if="o.period_type == 'M'">
-                                        <span t-esc="o.period_number"/>
-                                    </t>
-                                </strong>
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
 
-                                <span class="col-offset-1">TRIMESTRE: </span>
-                                <strong>
-                                    <t t-if="o.period_type == 'T'">
-                                        <span t-esc="o.period_number"/>
-                                    </t>
-                                </strong>
-                                <span class="col-offset-1">ANNO: </span>
-                                <strong><span t-esc="o.fiscalyear"/></strong>
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong><span t-esc="o.fiscalyear" /></strong>
 
-                                <span class="col-offset-2">PARTITA IVA</span>
-                                <strong><span t-esc="o.company_id.vat"/></strong>
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong><span t-esc="o.company_id.vat" /></strong>
+                                </div>
                             </div>
-                            <div class="row col-12">
-                                <p/>
-                            <table class="table table-bordered">
-                                <thead class="fondo">
-                                    <tr>
-                                        <!-- <th></th> -->
-                                        <th colspan="2" class="text-center">FORNITORE</th>
-                                        <th></th>
-                                        <th></th>
-                                        <th colspan="2" class="text-center">RIFERIMENTO FATTURA</th>
-                                        <th></th>
-                                        <th></th>
-                                        <th></th>
-                                        <th></th>
-                                    </tr>
-                                    <tr>
-                                        <!-- <th class="text-center">PROGR.</th> -->
-                                        <th class="text-center">STATO</th>
-                                        <th class="text-center">CODICE IVA</th>
-                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th>
-                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
-                                        <th class="text-center">NUMERO</th>
-                                        <th class="text-center">DATA</th>
-                                        <th class="text-center">CODICE SERVIZIO</th>
-                                        <th class="text-center">MODALITA’ DI EROGAZIONE</th>
-                                        <th class="text-center">MODALITA’ DI INCASSO</th>
-                                        <th class="text-center">PAESE DI PAGAMENTO</th>
-                                    </tr>
-                                </thead>
-                                <tbody>
-                                    <tr class="small text-center">
-                                        <td>1</td>
-                                        <td>2</td>
-                                        <td>3</td>
-                                        <td>4</td>
-                                        <td>5</td>
-                                        <td>6</td>
-                                        <td>7</td>
-                                        <td>8</td>
-                                        <td>9</td>
-                                        <td>10</td>
-                                        <!-- <td>11</td> -->
-                                    </tr>
-                                    <t t-set="total" t-value="0"/>
-                                    <tr t-foreach="o.purchase_section3_ids" t-as="l">
-                                        <!-- <td t-esc="l.progressive"></td> -->
-                                        <td><span t-field="l.country_partner_id.code"/></td>
-                                        <td><span t-field="l.vat_code"/></td>
-                                        <td><span t-field="l.amount_euro"/></td>
-                                        <td><span t-if="l.amount_currency" t-field="l.amount_currency"/></td>
-                                        <td><span t-field="l.invoice_number"/></td>
-                                        <td><span t-field="l.invoice_date"/></td>
-                                        <td><span t-field="l.intrastat_code_id"/></td>
-                                        <td><span t-esc="l.get_supply_method_key()"/></td>
-                                        <td><span t-esc="l.get_payment_method_key()"/></td>
-                                        <td><span t-field="l.country_payment_id.code"/></td>
-                                        <t t-set="total" t-value="total + l.amount_euro"/>
-                                    </tr>
-                                    <tr>
-                                        <td colspan="2" class="text-right">TOTALE</td>
-                                        <td><t t-esc="total"/></td>
-                                    </tr>
-                                </tbody>
-                            </table>
+                            <div class="row">
+                                <div class="col-12">
+                                   <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <!-- <th></th> -->
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >FORNITORE</th>
+                                                <th />
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >RIFERIMENTO FATTURA</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
+                                                <th class="text-center">NUMERO</th>
+                                                <th class="text-center">DATA</th>
+                                                <th
+                                                    class="text-center"
+                                                >CODICE SERVIZIO</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI EROGAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI INCASSO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PAESE DI PAGAMENTO</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                                <!-- <td>11</td> -->
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.purchase_section3_ids"
+                                                t-as="l"
+                                            >
+                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td><span
+                                                        t-field="l.country_partner_id.code"
+                                                    /></td>
+                                                <td><span t-field="l.vat_code" /></td>
+                                                <td><span
+                                                        t-field="l.amount_euro"
+                                                    /></td>
+                                                <td><span
+                                                        t-if="l.amount_currency"
+                                                        t-field="l.amount_currency"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.invoice_number"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.invoice_date"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.intrastat_code_id"
+                                                    /></td>
+                                                <td><span
+                                                        t-esc="l.get_supply_method_key()"
+                                                    /></td>
+                                                <td><span
+                                                        t-esc="l.get_payment_method_key()"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.country_payment_id.code"
+                                                    /></td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td><t t-esc="total" /></td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
                             </div>
                         </div>
                     </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
index 5b2aa1bdf7f..3d09fdd4d34 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0"?>
+<?xml version="1.0" ?>
 <odoo>
     <template id="report_intrastat_mod2_quinquies">
         <t t-call="web.html_container">
@@ -6,16 +6,19 @@
                 <t t-foreach="docs" t-as="o">
                     <t t-call="web.internal_layout">
                         <div class="page">
-                            <div class="row col-12">
+                            <div class="row">
 
                                 <div class="col-3">
-                                    <p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p>
+                                    <p class="text-right"><img
+                                            src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg"
+                                            height="80px"
+                                        /></p>
                                 </div>
                                 <div class="col-7 col-offset-3">
                                     <table class="table text-center table-bordered">
                                         <td>
                                             <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
-                                            <br/>DI BENI E DEI SERVIZI RICEVUTI</b>
+                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
                                         </td>
                                         <td>Mod. INTRA-2 Quinquies</td>
                                     </table>
@@ -24,109 +27,170 @@
                         </div>
                             <div class="row">
                                 <span class="text-center col-7 col-offset-3">
-                                    <strong>SEZIONE 4. RETTIFICHE AI SERVIZI RICEVUTI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong>
-                                    <p/>
+                                    <strong
+                                    >SEZIONE 4. RETTIFICHE AI SERVIZI RICEVUTI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong>
+                                    <p />
                                 </span>
                             </div>
-                            <div class="row text-center col-12">
-                                <span>PERIODO: </span>
+                            <div class="row">
+                                <div class="text-center col-12">
+                                    <span>PERIODO: </span>
 
-                                <span class="col-offset-1">MESE: </span>
-                                <strong>
-                                    <t t-if="o.period_type == 'M'">
-                                        <span t-esc="o.period_number"/>
-                                    </t>
-                                </strong>
+                                    <span class="col-offset-1">MESE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'M'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
 
-                                <span class="col-offset-1">TRIMESTRE: </span>
-                                <strong>
-                                    <t t-if="o.period_type == 'T'">
-                                        <span t-esc="o.period_number"/>
-                                    </t>
-                                </strong>
-                                <span class="col-offset-1">ANNO: </span>
-                                <strong><span t-esc="o.fiscalyear"/></strong>
+                                    <span class="col-offset-1">TRIMESTRE: </span>
+                                    <strong>
+                                        <t t-if="o.period_type == 'T'">
+                                            <span t-esc="o.period_number" />
+                                        </t>
+                                    </strong>
+                                    <span class="col-offset-1">ANNO: </span>
+                                    <strong><span t-esc="o.fiscalyear" /></strong>
 
-                                <span class="col-offset-2">PARTITA IVA</span>
-                                <strong><span t-esc="o.company_id.vat"/></strong>
+                                    <span class="col-offset-2">PARTITA IVA</span>
+                                    <strong><span t-esc="o.company_id.vat" /></strong>
+                                </div>
                             </div>
-                            <div class="row col-12">
-                                <p/>
-                            <table class="table table-bordered">
-                                <thead class="fondo">
-                                    <tr>
-                                        <!-- <th></th> -->
-                                        <th colspan="4" class="text-center">SEZIONE 3 DA RETTIFICARE</th>
-                                        <th colspan="2" class="text-center">FORNITORE</th>
-                                        <th></th>
-                                        <th></th>
-                                        <th colspan="2" class="text-center">RIFERIMENTO FATTURA</th>
-                                        <th></th>
-                                        <th></th>
-                                        <th></th>
-                                        <th></th>
-                                    </tr>
-                                    <tr>
-                                        <!-- <th class="text-center">PROGR.</th> -->
-                                        <th class="text-center">SEZIONE DOGANALE</th>
-                                        <th class="text-center">ANNO</th>
-                                        <th class="text-center">PROTOCOLLO DICHIARAZIONE</th>
-                                        <th class="text-center">PROGR. SEZ. 3</th>
-                                        <th class="text-center">STATO</th>
-                                        <th class="text-center">CODICE IVA</th>
-                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th>
-                                        <th class="text-center">AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
-                                        <th class="text-center">NUMERO</th>
-                                        <th class="text-center">DATA</th>
-                                        <th class="text-center">CODICE SERVIZIO</th>
-                                        <th class="text-center">MODALITA’ DI EROGAZIONE</th>
-                                        <th class="text-center">MODALITA’ DI INCASSO</th>
-                                        <th class="text-center">PAESE DI PAGAMENTO</th>
-                                    </tr>
-                                </thead>
-                                <tbody>
-                                    <tr class="small text-center">
-                                        <td>1</td>
-                                        <td>2</td>
-                                        <td>3</td>
-                                        <td>4</td>
-                                        <td>5</td>
-                                        <td>6</td>
-                                        <td>7</td>
-                                        <td>8</td>
-                                        <td>9</td>
-                                        <td>10</td>
-                                        <td>11</td>
-                                        <td>12</td>
-                                        <td>13</td>
-                                        <td>14</td>
-                                        <!-- <td>15</td> -->
-                                    </tr>
-                                    <t t-set="total" t-value="0"/>
-                                    <tr t-foreach="o.purchase_section4_ids" t-as="l">
-                                        <!-- <td t-esc="l.progressive"></td> -->
-                                        <td><span t-field="l.intrastat_custom_id"/></td>
-                                        <td><span t-field="l.year_id"/></td>
-                                        <td><span t-field="l.protocol"/></td>
-                                        <td><span t-field="l.progressive_to_modify"/></td>
-                                        <td><span t-field="l.country_partner_id.code"/></td>
-                                        <td><span t-field="l.vat_code"/></td>
-                                        <td><span t-field="l.amount_euro"/></td>
-                                        <td></td>
-                                        <td><span t-field="l.invoice_number"/></td>
-                                        <td><span t-field="l.invoice_date"/></td>
-                                        <td><span t-field="l.intrastat_code_id"/></td>
-                                        <td><span t-esc="l.get_supply_method_key()"/></td>
-                                        <td><span t-esc="l.get_payment_method_key()"/></td>
-                                        <td><span t-field="l.country_payment_id.code"/></td>
-                                        <t t-set="total" t-value="total + l.amount_euro"/>
-                                    </tr>
-                                    <tr>
-                                        <td colspan="2" class="text-right">TOTALE</td>
-                                        <td><t t-esc="total"/></td>
-                                    </tr>
-                                </tbody>
-                            </table>
+                            <div class="row">
+                                <div class="col-12">
+                                    <p />
+                                    <table class="table table-bordered">
+                                        <thead class="fondo">
+                                            <tr>
+                                                <!-- <th></th> -->
+                                                <th
+                                                    colspan="4"
+                                                    class="text-center"
+                                                >SEZIONE 3 DA RETTIFICARE</th>
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >FORNITORE</th>
+                                                <th />
+                                                <th />
+                                                <th
+                                                    colspan="2"
+                                                    class="text-center"
+                                                >RIFERIMENTO FATTURA</th>
+                                                <th />
+                                                <th />
+                                                <th />
+                                                <th />
+                                            </tr>
+                                            <tr>
+                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th
+                                                    class="text-center"
+                                                >SEZIONE DOGANALE</th>
+                                                <th class="text-center">ANNO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PROTOCOLLO DICHIARAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >PROGR. SEZ. 3</th>
+                                                <th class="text-center">STATO</th>
+                                                <th class="text-center">CODICE IVA</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN EURO</th>
+                                                <th
+                                                    class="text-center"
+                                                >AMMONTARE DELLE OPERAZIONI IN VALUTA</th>
+                                                <th class="text-center">NUMERO</th>
+                                                <th class="text-center">DATA</th>
+                                                <th
+                                                    class="text-center"
+                                                >CODICE SERVIZIO</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI EROGAZIONE</th>
+                                                <th
+                                                    class="text-center"
+                                                >MODALITA’ DI INCASSO</th>
+                                                <th
+                                                    class="text-center"
+                                                >PAESE DI PAGAMENTO</th>
+                                            </tr>
+                                        </thead>
+                                        <tbody>
+                                            <tr class="small text-center">
+                                                <td>1</td>
+                                                <td>2</td>
+                                                <td>3</td>
+                                                <td>4</td>
+                                                <td>5</td>
+                                                <td>6</td>
+                                                <td>7</td>
+                                                <td>8</td>
+                                                <td>9</td>
+                                                <td>10</td>
+                                                <td>11</td>
+                                                <td>12</td>
+                                                <td>13</td>
+                                                <td>14</td>
+                                                <!-- <td>15</td> -->
+                                            </tr>
+                                            <t t-set="total" t-value="0" />
+                                            <tr
+                                                t-foreach="o.purchase_section4_ids"
+                                                t-as="l"
+                                            >
+                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td><span
+                                                        t-field="l.intrastat_custom_id"
+                                                    /></td>
+                                                <td><span t-field="l.year_id" /></td>
+                                                <td><span t-field="l.protocol" /></td>
+                                                <td><span
+                                                        t-field="l.progressive_to_modify"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.country_partner_id.code"
+                                                    /></td>
+                                                <td><span t-field="l.vat_code" /></td>
+                                                <td><span
+                                                        t-field="l.amount_euro"
+                                                    /></td>
+                                                <td />
+                                                <td><span
+                                                        t-field="l.invoice_number"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.invoice_date"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.intrastat_code_id"
+                                                    /></td>
+                                                <td><span
+                                                        t-esc="l.get_supply_method_key()"
+                                                    /></td>
+                                                <td><span
+                                                        t-esc="l.get_payment_method_key()"
+                                                    /></td>
+                                                <td><span
+                                                        t-field="l.country_payment_id.code"
+                                                    /></td>
+                                                <t
+                                                    t-set="total"
+                                                    t-value="total + l.amount_euro"
+                                                />
+                                            </tr>
+                                            <tr>
+                                                <td
+                                                    colspan="2"
+                                                    class="text-right"
+                                                >TOTALE</td>
+                                                <td><t t-esc="total" /></td>
+                                            </tr>
+                                        </tbody>
+                                    </table>
+                                </div>
                             </div>
                         </div>
                     </t>
diff --git a/l10n_it_intrastat_statement/report/reports.xml b/l10n_it_intrastat_statement/report/reports.xml
index 30506328644..6f120f2f41b 100644
--- a/l10n_it_intrastat_statement/report/reports.xml
+++ b/l10n_it_intrastat_statement/report/reports.xml
@@ -118,10 +118,13 @@
         report_type="qweb-pdf"
         name="l10n_it_intrastat_statement.report_intrastat_mod1_quater"
         file="l10n_it_intrastat_statement.report_intrastat_mod1_quater"
-        />
+    />
 
     <record id="print_intrastat_mod1_quater" model="ir.actions.report">
-        <field name="paperformat_id" ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"/>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
     </record>
 
     <!-- Mod. Intra-1 quinquies -->
@@ -132,10 +135,13 @@
         report_type="qweb-pdf"
         name="l10n_it_intrastat_statement.report_intrastat_mod1_quinquies"
         file="l10n_it_intrastat_statement.report_intrastat_mod1_quinquies"
-        />
+    />
 
     <record id="print_intrastat_mod1_quinquies" model="ir.actions.report">
-        <field name="paperformat_id" ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"/>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
     </record>
 
     <!-- Mod. Intra-2 quater -->
@@ -146,10 +152,13 @@
         report_type="qweb-pdf"
         name="l10n_it_intrastat_statement.report_intrastat_mod2_quater"
         file="l10n_it_intrastat_statement.report_intrastat_mod2_quater"
-        />
+    />
 
     <record id="print_intrastat_mod2_quater" model="ir.actions.report">
-        <field name="paperformat_id" ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"/>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
     </record>
 
     <!-- Mod. Intra-2 quinquies -->
@@ -160,9 +169,12 @@
         report_type="qweb-pdf"
         name="l10n_it_intrastat_statement.report_intrastat_mod2_quinquies"
         file="l10n_it_intrastat_statement.report_intrastat_mod2_quinquies"
-        />
+    />
 
     <record id="print_intrastat_mod2_quinquies" model="ir.actions.report">
-        <field name="paperformat_id" ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"/>
+        <field
+            name="paperformat_id"
+            ref="l10n_it_intrastat_statement.no_header_format_a4_landscape"
+        />
     </record>
 </odoo>

From 6ab9778121cc8e956fe7fafd7bcf5dd1a0e1e9b9 Mon Sep 17 00:00:00 2001
From: Lorenzo <99982085+LorenzoC0@users.noreply.github.com>
Date: Thu, 28 Mar 2024 15:51:36 +0100
Subject: [PATCH 03/94] Added sequence (progressivo) to quinquies and quater
 reports, fixed header on mod1 reports (#111)

Fixed layout removing header, changed label on title of mod1 quater and mod1 quinquies

[FIX] Typo in mod1 quater and mod1 quinquies intrastat statements
---
 .../report/intrastat_mod1_bis.xml             | 10 +++++++--
 .../report/intrastat_mod1_ter.xml             | 10 +++++++--
 .../report/report_intrastat_mod1.xml          | 10 +++++++--
 .../report/report_intrastat_mod1_quater.xml   | 22 ++++++++++++-------
 .../report_intrastat_mod1_quinquies.xml       | 22 ++++++++++++-------
 .../report/report_intrastat_mod2.xml          | 10 +++++++--
 .../report/report_intrastat_mod2_bis.xml      | 10 +++++++--
 .../report/report_intrastat_mod2_quater.xml   | 18 ++++++++++-----
 .../report_intrastat_mod2_quinquies.xml       | 18 ++++++++++-----
 .../static/description/index.html             | 11 ++++++----
 10 files changed, 99 insertions(+), 42 deletions(-)

diff --git a/l10n_it_intrastat_statement/report/intrastat_mod1_bis.xml b/l10n_it_intrastat_statement/report/intrastat_mod1_bis.xml
index fb34b2e5bcc..de49c1a0a59 100644
--- a/l10n_it_intrastat_statement/report/intrastat_mod1_bis.xml
+++ b/l10n_it_intrastat_statement/report/intrastat_mod1_bis.xml
@@ -4,7 +4,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page">
                             <div class="row">
                                 <div class="col-3">
@@ -189,7 +195,7 @@
                                 </div>
                             </div>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/report/intrastat_mod1_ter.xml b/l10n_it_intrastat_statement/report/intrastat_mod1_ter.xml
index 503188c5a3d..4b7990769f2 100644
--- a/l10n_it_intrastat_statement/report/intrastat_mod1_ter.xml
+++ b/l10n_it_intrastat_statement/report/intrastat_mod1_ter.xml
@@ -8,7 +8,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page">
                             <div class="row">
                                 <div class="col-3">
@@ -179,7 +185,7 @@
                                 </div>
                             </div>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1.xml
index cfcce737be7..97ef01c35db 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod1.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1.xml
@@ -4,7 +4,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page" style="font-size: 10px">
                             <div class="row">
                                 <div class="col-2">
@@ -213,7 +219,7 @@
                                 </tr>
                             </table>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
index c0d6acfdf96..23ce762c90a 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
@@ -4,7 +4,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page">
                             <div class="row">
                                 <div class="col-3">
@@ -16,8 +22,8 @@
                                 <div class="col-7 col-offset-3">
                                     <table class="table text-center table-bordered">
                                         <td>
-                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
-                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
+                                            <b>RIEPILOGO DELLE CESSIONI INTRACOMUNITARIE
+                                            <br />DI BENI E DEI SERVIZI RESI</b>
                                         </td>
                                         <td>Mod. INTRA-1 Quater</td>
                                     </table>
@@ -60,7 +66,7 @@
                                     <table class="table table-bordered">
                                         <thead class="fondo">
                                             <tr>
-                                                <!-- <th></th> -->
+                                                <th />
                                                 <th
                                                     colspan="2"
                                                     class="text-center"
@@ -76,7 +82,7 @@
                                                 <th />
                                             </tr>
                                             <tr>
-                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th class="text-center">PROGR.</th>
                                                 <th class="text-center">STATO</th>
                                                 <th class="text-center">CODICE IVA</th>
                                                 <th
@@ -109,14 +115,14 @@
                                                 <td>7</td>
                                                 <td>8</td>
                                                 <td>9</td>
-                                                <!-- <td>10</td> -->
+                                                <td>10</td>
                                             </tr>
                                             <t t-set="total" t-value="0" />
                                             <tr
                                                 t-foreach="o.sale_section3_ids"
                                                 t-as="l"
                                             >
-                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td t-esc="l.sequence" />
                                                 <td><span
                                                         t-field="l.country_partner_id.code"
                                                     /></td>
@@ -159,7 +165,7 @@
                                 </div>
                             </div>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
index b6c5bd57159..8e0af4f37a0 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
@@ -4,7 +4,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page">
                             <div class="row">
 
@@ -17,8 +23,8 @@
                                 <div class="col-7 col-offset-3">
                                     <table class="table text-center table-bordered">
                                         <td>
-                                            <b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI
-                                            <br />DI BENI E DEI SERVIZI RICEVUTI</b>
+                                            <b>RIEPILOGO DELLE CESSIONI INTRACOMUNITARIE
+                                            <br />DI BENI E DEI SERVIZI RESI</b>
                                         </td>
                                         <td>Mod. INTRA-1 Quinquies</td>
                                     </table>
@@ -62,7 +68,7 @@
                                     <table class="table table-bordered">
                                         <thead class="fondo">
                                             <tr>
-                                                <!-- <th></th> -->
+                                                <th />
                                                 <th
                                                     colspan="4"
                                                     class="text-center"
@@ -82,7 +88,7 @@
                                                 <th />
                                             </tr>
                                             <tr>
-                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th class="text-center">PROGR.</th>
                                                 <th
                                                     class="text-center"
                                                 >SEZIONE DOGANALE</th>
@@ -129,14 +135,14 @@
                                                 <td>11</td>
                                                 <td>12</td>
                                                 <td>13</td>
-                                                <!-- <td>14</td> -->
+                                                <td>14</td>
                                             </tr>
                                             <t t-set="total" t-value="0" />
                                             <tr
                                                 t-foreach="o.sale_section4_ids"
                                                 t-as="l"
                                             >
-                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td t-esc="l.sequence" />
                                                 <td><span
                                                         t-field="l.intrastat_custom_id"
                                                     /></td>
@@ -187,7 +193,7 @@
                                 </div>
                             </div>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2.xml
index b69781a22d4..d7b81847f41 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod2.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2.xml
@@ -4,7 +4,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page" style="font-size: 10px">
                             <div class="row">
                                 <div class="col-2">
@@ -212,7 +218,7 @@
                                 </tr>
                             </table>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_bis.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_bis.xml
index 9702c3092e0..f1266885909 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod2_bis.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_bis.xml
@@ -4,7 +4,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page">
                             <div class="row">
 
@@ -197,7 +203,7 @@
                                 </div>
                             </div>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
index 12b8a7810cb..09a6a94a10c 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quater.xml
@@ -4,7 +4,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page">
                             <div class="row">
 
@@ -62,7 +68,7 @@
                                     <table class="table table-bordered">
                                         <thead class="fondo">
                                             <tr>
-                                                <!-- <th></th> -->
+                                                <th />
                                                 <th
                                                     colspan="2"
                                                     class="text-center"
@@ -79,7 +85,7 @@
                                                 <th />
                                             </tr>
                                             <tr>
-                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th class="text-center">PROGR.</th>
                                                 <th class="text-center">STATO</th>
                                                 <th class="text-center">CODICE IVA</th>
                                                 <th
@@ -116,14 +122,14 @@
                                                 <td>8</td>
                                                 <td>9</td>
                                                 <td>10</td>
-                                                <!-- <td>11</td> -->
+                                                <td>11</td>
                                             </tr>
                                             <t t-set="total" t-value="0" />
                                             <tr
                                                 t-foreach="o.purchase_section3_ids"
                                                 t-as="l"
                                             >
-                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td t-esc="l.sequence" />
                                                 <td><span
                                                         t-field="l.country_partner_id.code"
                                                     /></td>
@@ -170,7 +176,7 @@
                                 </div>
                             </div>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
index 3d09fdd4d34..d2f16f910f7 100644
--- a/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
+++ b/l10n_it_intrastat_statement/report/report_intrastat_mod2_quinquies.xml
@@ -4,7 +4,13 @@
         <t t-call="web.html_container">
             <t t-translation="off">
                 <t t-foreach="docs" t-as="o">
-                    <t t-call="web.internal_layout">
+                    <t t-if="not o" t-set="o" t-value="doc" />
+                    <div
+                        class="article"
+                        t-att-data-oe-model="o and o._name"
+                        t-att-data-oe-id="o and o.id"
+                        t-att-data-oe-lang="o and o.env.context.get('lang')"
+                    >
                         <div class="page">
                             <div class="row">
 
@@ -62,7 +68,7 @@
                                     <table class="table table-bordered">
                                         <thead class="fondo">
                                             <tr>
-                                                <!-- <th></th> -->
+                                                <th />
                                                 <th
                                                     colspan="4"
                                                     class="text-center"
@@ -83,7 +89,7 @@
                                                 <th />
                                             </tr>
                                             <tr>
-                                                <!-- <th class="text-center">PROGR.</th> -->
+                                                <th class="text-center">PROGR.</th>
                                                 <th
                                                     class="text-center"
                                                 >SEZIONE DOGANALE</th>
@@ -134,14 +140,14 @@
                                                 <td>12</td>
                                                 <td>13</td>
                                                 <td>14</td>
-                                                <!-- <td>15</td> -->
+                                                <td>15</td>
                                             </tr>
                                             <t t-set="total" t-value="0" />
                                             <tr
                                                 t-foreach="o.purchase_section4_ids"
                                                 t-as="l"
                                             >
-                                                <!-- <td t-esc="l.progressive"></td> -->
+                                                <td t-esc="l.sequence" />
                                                 <td><span
                                                         t-field="l.intrastat_custom_id"
                                                     /></td>
@@ -193,7 +199,7 @@
                                 </div>
                             </div>
                         </div>
-                    </t>
+                    </div>
                 </t>
             </t>
         </t>
diff --git a/l10n_it_intrastat_statement/static/description/index.html b/l10n_it_intrastat_statement/static/description/index.html
index 20f9c2efe1c..e1c875a5ccb 100644
--- a/l10n_it_intrastat_statement/static/description/index.html
+++ b/l10n_it_intrastat_statement/static/description/index.html
@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -500,7 +501,9 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>

From d50d9b4650a9ccd12a942087d8440e0e1a346372 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Fri, 22 Mar 2024 13:04:54 +0100
Subject: [PATCH 04/94] [IMP] l10n_it_asset_management: Monthly depreciation
 Depreciation mode lines represent years after asset purchase

---
 l10n_it_asset_management/README.rst           |   3 +-
 l10n_it_asset_management/__manifest__.py      |   2 +-
 l10n_it_asset_management/data/asset_data.xml  |   4 +-
 .../migrations/16.0.1.1.0/pre-migrate.py      |  32 ++++
 .../models/account_fiscal_year.py             |  22 +++
 .../models/asset_depreciation.py              |  46 +++--
 .../models/asset_depreciation_mode_line.py    |  22 ++-
 .../static/description/index.html             |  14 +-
 .../tests/test_assets_management.py           | 170 +++++++++++++++---
 .../views/asset_depreciation_mode.xml         |   4 +-
 .../wizard/asset_generate_depreciation.py     |  57 +++++-
 .../asset_generate_depreciation_view.xml      |  25 +++
 12 files changed, 340 insertions(+), 61 deletions(-)
 create mode 100644 l10n_it_asset_management/migrations/16.0.1.1.0/pre-migrate.py

diff --git a/l10n_it_asset_management/README.rst b/l10n_it_asset_management/README.rst
index fd096a46402..157ba5aa2a7 100644
--- a/l10n_it_asset_management/README.rst
+++ b/l10n_it_asset_management/README.rst
@@ -99,8 +99,7 @@ Contributors
 -  Nextev Srl <odoo@nextev.it>
 
 Base icon made by `surang <https://www.flaticon.com/authors/surang>`__
-from
-[`www.flaticon.com](https://www.flaticon.com/) <http://www.flaticon.com](https://www.flaticon.com/)>`__.
+from `www.flaticon.com <http://www.flaticon.com>`__.
 
 Maintainers
 -----------
diff --git a/l10n_it_asset_management/__manifest__.py b/l10n_it_asset_management/__manifest__.py
index 518aaeaf6b5..2e2ebc3d299 100644
--- a/l10n_it_asset_management/__manifest__.py
+++ b/l10n_it_asset_management/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     "name": "ITA - Gestione Cespiti",
-    "version": "16.0.1.0.1",
+    "version": "16.0.1.1.0",
     "category": "Localization/Italy",
     "summary": "Gestione Cespiti",
     "author": "Openforce, Odoo Community Association (OCA)",
diff --git a/l10n_it_asset_management/data/asset_data.xml b/l10n_it_asset_management/data/asset_data.xml
index 44305f64ea8..3eb1ed340c1 100644
--- a/l10n_it_asset_management/data/asset_data.xml
+++ b/l10n_it_asset_management/data/asset_data.xml
@@ -37,8 +37,8 @@
     </record>
     <record id="ad_mode_materiale_line" model="asset.depreciation.mode.line">
         <field name="mode_id" ref="ad_mode_materiale" />
-        <field name="from_nr">1</field>
-        <field name="to_nr">1</field>
+        <field name="from_year_nr">1</field>
+        <field name="to_year_nr">1</field>
         <field name="coefficient">0.5</field>
     </record>
 
diff --git a/l10n_it_asset_management/migrations/16.0.1.1.0/pre-migrate.py b/l10n_it_asset_management/migrations/16.0.1.1.0/pre-migrate.py
new file mode 100644
index 00000000000..7ba7638b0ef
--- /dev/null
+++ b/l10n_it_asset_management/migrations/16.0.1.1.0/pre-migrate.py
@@ -0,0 +1,32 @@
+#  Copyright 2024 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade
+
+MODEL_TO_RENAMED_FIELDS = {
+    "asset.depreciation.mode.line": [
+        ("from_nr", "from_year_nr"),
+        ("to_nr", "to_year_nr"),
+    ]
+}
+
+
+def _rename_fields(env):
+    openupgrade.rename_fields(
+        env,
+        [
+            (
+                model_name,
+                model_name.replace(".", "_"),
+                field_spec[0],
+                field_spec[1],
+            )
+            for model_name, field_specs in MODEL_TO_RENAMED_FIELDS.items()
+            for field_spec in field_specs
+        ],
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    _rename_fields(env)
diff --git a/l10n_it_asset_management/models/account_fiscal_year.py b/l10n_it_asset_management/models/account_fiscal_year.py
index 64d697d50dc..45dd33822e2 100644
--- a/l10n_it_asset_management/models/account_fiscal_year.py
+++ b/l10n_it_asset_management/models/account_fiscal_year.py
@@ -35,3 +35,25 @@ def get_fiscal_year_by_date_domain(self, date, company=None):
         if company:
             domain.append(("company_id", "in", company.ids))
         return domain
+
+    @api.model
+    def _get_passed_years(self, start_date, end_date):
+        """Find all fiscal years between `start_date` and `end_date`."""
+        if start_date and end_date:
+            overlapping_fiscal_year_domain = self.new(
+                {
+                    "date_from": start_date,
+                    "date_to": end_date,
+                }
+            )._get_overlapping_domain()
+            # Exclude current record's NewId
+            # because it is not supported in domains
+            overlapping_fiscal_year_domain = [
+                term if term[0] != "id" else ("id", "!=", 0)
+                for term in overlapping_fiscal_year_domain
+            ]
+            overlapping_fiscal_years = self.search(overlapping_fiscal_year_domain)
+            passed_years = len(overlapping_fiscal_years)
+        else:
+            passed_years = None
+        return passed_years
diff --git a/l10n_it_asset_management/models/asset_depreciation.py b/l10n_it_asset_management/models/asset_depreciation.py
index 994d50671c2..17e085e79e9 100644
--- a/l10n_it_asset_management/models/asset_depreciation.py
+++ b/l10n_it_asset_management/models/asset_depreciation.py
@@ -289,26 +289,36 @@ def check_before_generate_depreciation_lines(self, dep_date):
                 )
             )
 
-    def generate_depreciation_lines(self, dep_date):
+    def generate_depreciation_lines(self, dep_date, period=None, period_count=None):
         # Set new date within context if necessary
         self.check_before_generate_depreciation_lines(dep_date)
 
         new_lines = self.env["asset.depreciation.line"]
         for dep in self:
-            new_line = dep.generate_depreciation_lines_single(dep_date)
+            new_line = dep.generate_depreciation_lines_single(
+                dep_date, period=period, period_count=period_count
+            )
             if new_line:
                 new_lines |= new_line
 
         return new_lines
 
-    def generate_depreciation_lines_single(self, dep_date):
+    def generate_depreciation_lines_single(
+        self, dep_date, period=None, period_count=None
+    ):
         self.ensure_one()
         res = self.env["asset.depreciation.line"]
         if self.last_depreciation_date and self.last_depreciation_date > dep_date:
             return res
-        dep_nr = self.get_max_depreciation_nr() + 1
-        dep = self.with_context(dep_nr=dep_nr, used_asset=self.asset_id.used)
-        dep_amount = dep.get_depreciation_amount(dep_date)
+        passed_fiscal_years = self.env["account.fiscal.year"]._get_passed_years(
+            self.asset_id.purchase_date, dep_date
+        )
+        dep = self.with_context(
+            passed_fiscal_years=passed_fiscal_years, used_asset=self.asset_id.used
+        )
+        dep_amount = dep.get_depreciation_amount(
+            dep_date, period=period, period_count=period_count
+        )
         if not dep_amount:
             return res
         dep = dep.with_context(dep_amount=dep_amount)
@@ -393,7 +403,7 @@ def get_depreciable_amount(self, dep_date=None):
             depreciable_amount = 0
         return depreciable_amount
 
-    def get_depreciation_amount(self, dep_date):
+    def get_depreciation_amount(self, dep_date, period=None, period_count=None):
         self.ensure_one()
         zero_dep_date = self.zero_depreciation_until
         if zero_dep_date and dep_date <= zero_dep_date:
@@ -401,7 +411,9 @@ def get_depreciation_amount(self, dep_date):
 
         # Get depreciable amount, multiplier and digits
         amount = self.get_depreciable_amount(dep_date)
-        multiplier = self.get_depreciation_amount_multiplier(dep_date)
+        multiplier = self.get_depreciation_amount_multiplier(
+            dep_date, period=period, period_count=period_count
+        )
         digits = self.env["decimal.precision"].precision_get("Account")
         dep_amount = round(amount * multiplier, digits)
 
@@ -411,12 +423,20 @@ def get_depreciation_amount(self, dep_date):
 
         return dep_amount
 
-    def get_depreciation_amount_multiplier(self, dep_date):
+    def get_depreciation_amount_multiplier(
+        self, dep_date, period=None, period_count=None
+    ):
         self.ensure_one()
 
         # Base multiplier
         multiplier = self.percentage / 100
 
+        if period == "month":
+            multiplier /= 12
+
+        if period_count:
+            multiplier *= period_count
+
         # Update multiplier from depreciation mode data
         multiplier *= self.mode_id.get_depreciation_amount_multiplier()
 
@@ -503,14 +523,6 @@ def get_dismiss_account_move_vals(self):
             "move_type": "entry",
         }
 
-    def get_max_depreciation_nr(self):
-        self.ensure_one()
-        num_lines = self.line_ids.filtered("requires_depreciation_nr")
-        nums = num_lines.mapped("depreciation_nr")
-        if not nums:
-            nums = [0]
-        return max(nums)
-
     def get_pro_rata_temporis_dates(self, date):
         """
         Gets useful dates for pro rata temporis computations, according to
diff --git a/l10n_it_asset_management/models/asset_depreciation_mode_line.py b/l10n_it_asset_management/models/asset_depreciation_mode_line.py
index 55474f8c992..541489c51ff 100644
--- a/l10n_it_asset_management/models/asset_depreciation_mode_line.py
+++ b/l10n_it_asset_management/models/asset_depreciation_mode_line.py
@@ -9,7 +9,7 @@
 class AssetDepreciationModeLine(models.Model):
     _name = "asset.depreciation.mode.line"
     _description = "Asset Depreciation Mode Line"
-    _order = "from_nr asc, to_nr asc"
+    _order = "from_year_nr asc, to_year_nr asc"
 
     application = fields.Selection(
         [("coefficient", "Coefficient"), ("percentage", "Percentage")],
@@ -24,8 +24,12 @@ class AssetDepreciationModeLine(models.Model):
         "res.company", readonly=True, related="mode_id.company_id", string="Company"
     )
 
-    from_nr = fields.Integer(
+    from_year_nr = fields.Integer(
         required=True,
+        string="From Year",
+        help="Minimum number of fiscal years passed "
+        "from asset purchase date "
+        "to apply this line.",
     )
 
     mode_id = fields.Many2one(
@@ -38,7 +42,12 @@ class AssetDepreciationModeLine(models.Model):
 
     percentage = fields.Float()
 
-    to_nr = fields.Integer()
+    to_year_nr = fields.Integer(
+        string="To Year",
+        help="Maximum number of fiscal years passed "
+        "from asset purchase date "
+        "to apply this line.",
+    )
 
     @api.onchange("application")
     def onchange_application(self):
@@ -53,13 +62,14 @@ def onchange_application(self):
 
     def get_depreciation_amount_multiplier(self):
         multiplier = 1
-        nr = self._context.get("dep_nr")
-        if nr is None:
+        passed_fiscal_years = self._context.get("passed_fiscal_years")
+        if passed_fiscal_years is None:
             # Cannot compare to any line
             return multiplier
 
         lines = self.filtered(
-            lambda line: line.from_nr <= nr and (not line.to_nr or line.to_nr >= nr)
+            lambda line: line.from_year_nr <= passed_fiscal_years
+            and (not line.to_year_nr or line.to_year_nr >= passed_fiscal_years)
         )
         if not lines:
             return multiplier
diff --git a/l10n_it_asset_management/static/description/index.html b/l10n_it_asset_management/static/description/index.html
index e8d20b8bfad..a015e8c8172 100644
--- a/l10n_it_asset_management/static/description/index.html
+++ b/l10n_it_asset_management/static/description/index.html
@@ -8,11 +8,10 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
-Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -275,7 +274,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: gray; } /* line numbers */
+pre.code .ln { color: grey; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +300,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic, pre.problematic {
+span.problematic {
   color: red }
 
 span.section-subtitle {
@@ -438,15 +437,12 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Nextev Srl &lt;<a class="reference external" href="mailto:odoo&#64;nextev.it">odoo&#64;nextev.it</a>&gt;</li>
 </ul>
 <p>Base icon made by <a class="reference external" href="https://www.flaticon.com/authors/surang">surang</a>
-from
-[<a class="reference external" href="http://www.flaticon.com](https://www.flaticon.com/)">www.flaticon.com](https://www.flaticon.com/)</a>.</p>
+from <a class="reference external" href="http://www.flaticon.com">www.flaticon.com</a>.</p>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org">
-<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
-</a>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
diff --git a/l10n_it_asset_management/tests/test_assets_management.py b/l10n_it_asset_management/tests/test_assets_management.py
index a9d880e606b..596944b6a54 100644
--- a/l10n_it_asset_management/tests/test_assets_management.py
+++ b/l10n_it_asset_management/tests/test_assets_management.py
@@ -176,15 +176,25 @@ def _create_asset(self, asset_date=None):
         )
         return asset
 
-    def _depreciate_asset(self, asset, date_dep):
+    def _depreciate_asset_wizard(self, asset, date_dep, period="year", period_count=None):
         wiz_vals = asset.with_context(
             **{"allow_reload_window": True}
         ).launch_wizard_generate_depreciations()
         wiz = (
             self.env["wizard.asset.generate.depreciation"]
             .with_context(**wiz_vals["context"])
-            .create({"date_dep": date_dep})
+            .create(
+                {
+                    "date_dep": date_dep,
+                    "period": period,
+                    "period_count": period_count,
+                }
+            )
         )
+        return wiz
+
+    def _depreciate_asset(self, asset, date_dep, period="year", period_count=None):
+        wiz = self._depreciate_asset_wizard(asset, date_dep, period=period, period_count=period_count)
         wiz.do_generate()
 
     def _create_purchase_invoice(self, invoice_date, tax_ids=False, amount=7000):
@@ -250,11 +260,18 @@ def _update_asset(self, entry, asset):
 
     def test_00_create_asset_depreciate_and_sale(self):
         today = fields.Date.today()
+        asset = self._create_asset(today + relativedelta(years=-1))
         first_depreciation_date = today.replace(month=12, day=31) + relativedelta(
             years=-1
         )
         second_depreciation_date = today.replace(month=12, day=31)
-        asset = self._create_asset(today + relativedelta(years=-1))
+        self._generate_fiscal_years(
+            asset.purchase_date,
+            max(
+                first_depreciation_date,
+                second_depreciation_date,
+            ),
+        )
         civ_type = self.env.ref("l10n_it_asset_management.ad_type_civilistico")
         depreciation_id = asset.depreciation_ids.filtered(
             lambda x: x.type_id == civ_type
@@ -513,6 +530,24 @@ def test_03_asset_from_purchase_invoice_increment(self):
         third_depreciation_date = today.replace(month=12, day=31) + relativedelta(
             years=-3
         )
+        # create depreciation for year -2 or -1 should do nothing as asset is totally
+        # depreciated
+        fourth_depreciation_date = today.replace(month=12, day=31) + relativedelta(
+            years=-2
+        )
+        # create depreciation for current year should depreciate totally (as computed
+        # value 9000*40% = 3600 is greater than residual value)
+        current_year_depreciation_date = today.replace(month=12, day=31)
+        self._generate_fiscal_years(
+            asset.purchase_date,
+            max(
+                first_depreciation_date,
+                second_depreciation_date,
+                third_depreciation_date,
+                fourth_depreciation_date,
+                current_year_depreciation_date,
+            ),
+        )
         civ_type = self.env.ref("l10n_it_asset_management.ad_type_civilistico")
         depreciation_id = asset.depreciation_ids.filtered(
             lambda x: x.type_id == civ_type
@@ -559,16 +594,8 @@ def test_03_asset_from_purchase_invoice_increment(self):
         )
         wiz.link_asset()
         self.assertAlmostEqual(depreciation_id.amount_depreciable_updated, 9000)
-        # create depreciation for year -2 or -1 should do nothing as asset is totally
-        # depreciated
-        fourth_depreciation_date = today.replace(month=12, day=31) + relativedelta(
-            years=-2
-        )
         self._depreciate_asset(asset, fourth_depreciation_date)
         self.assertAlmostEqual(sum(civ_dep_lines.mapped("amount")), 7000)
-        # create depreciation for current year should depreciate totally (as computed
-        # value 9000*40% = 3600 is greater than residual value)
-        current_year_depreciation_date = today.replace(month=12, day=31)
         self._depreciate_asset(asset, current_year_depreciation_date)
         dep_lines = asset.depreciation_ids.line_ids
         civ_dep_lines = dep_lines.filtered(
@@ -612,6 +639,23 @@ def test_04_asset_partial_depreciate_from_purchase_invoice_increment(self):
         second_depreciation_date = today.replace(month=12, day=31) + relativedelta(
             years=-3
         )
+        # create depreciation for year -4 should do nothing as asset is already
+        # depreciated in a later date
+        third_depreciation_date = today.replace(month=12, day=31) + relativedelta(
+            years=-4
+        )
+        # create depreciation for current year should depreciate totally (as computed
+        # value 9000*40% = 3600 is greater than residual value)
+        current_year_depreciation_date = today.replace(month=12, day=31)
+        self._generate_fiscal_years(
+            asset.purchase_date,
+            max(
+                first_depreciation_date,
+                second_depreciation_date,
+                third_depreciation_date,
+                current_year_depreciation_date,
+            ),
+        )
         civ_type = self.env.ref("l10n_it_asset_management.ad_type_civilistico")
         depreciation_id = asset.depreciation_ids.filtered(
             lambda x: x.type_id == civ_type
@@ -657,16 +701,8 @@ def test_04_asset_partial_depreciate_from_purchase_invoice_increment(self):
         )
         wiz.link_asset()
         self.assertAlmostEqual(depreciation_id.amount_depreciable_updated, 9000)
-        # create depreciation for year -4 should do nothing as asset is already
-        # depreciated in a later date
-        third_depreciation_date = today.replace(month=12, day=31) + relativedelta(
-            years=-4
-        )
         self._depreciate_asset(asset, third_depreciation_date)
         self.assertAlmostEqual(sum(civ_dep_lines.mapped("amount")), 7000 * 0.6)
-        # create depreciation for current year should depreciate totally (as computed
-        # value 9000*40% = 3600 is greater than residual value)
-        current_year_depreciation_date = today.replace(month=12, day=31)
         self._depreciate_asset(asset, current_year_depreciation_date)
         dep_lines = asset.depreciation_ids.line_ids
         self.assertEqual(len(dep_lines), 4)
@@ -756,7 +792,7 @@ def _civil_depreciate_asset(self, asset):
     def _generate_fiscal_years(self, start_date, end_date):
         fiscal_years = range(
             start_date.year,
-            end_date.year,
+            end_date.year + 1,
         )
         fiscal_years_values = list()
         for fiscal_year in fiscal_years:
@@ -816,3 +852,97 @@ def test_journal_prev_year(self):
         total = report.report_total_ids
         self.assertEqual(total.amount_depreciation_fund_curr_year, 1000)
         self.assertEqual(total.amount_depreciation_fund_prev_year, 1000)
+
+    def test_monthly_depreciation(self):
+        """
+        Monthly depreciation uses 1/12 of the coefficient
+        of the year the depreciation is in.
+        """
+        # Arrange
+        purchase_date = date(2019, 1, 1)
+        asset = self._create_asset(purchase_date)
+        first_depreciation_date = date(2019, 1, 31)
+        second_depreciation_date = date(2020, 1, 31)
+        third_depreciation_date = date(2021, 1, 31)
+        self._generate_fiscal_years(
+            asset.purchase_date,
+            max(
+                first_depreciation_date,
+                second_depreciation_date,
+                third_depreciation_date,
+            ),
+        )
+        civ_depreciation_type = self.env.ref(
+            "l10n_it_asset_management.ad_type_civilistico"
+        )
+        civ_depreciation = asset.depreciation_ids.filtered(
+            lambda x: x.type_id == civ_depreciation_type
+        )
+        civ_depreciation.percentage = 12.0
+        depreciation_mode = asset.category_id.type_ids.mode_id
+        # pre-condition
+        self.assertEqual(asset.purchase_date, purchase_date)
+        self.assertEqual(civ_depreciation.amount_depreciable, 1000)
+        self.assertRecordValues(
+            depreciation_mode.line_ids,
+            [
+                {
+                    "from_year_nr": 1,
+                    "to_year_nr": 1,
+                    "application": "coefficient",
+                    "coefficient": 0.5,
+                },
+            ],
+        )
+
+        # Act
+        self._depreciate_asset(asset, first_depreciation_date, period="month")
+        self._depreciate_asset(asset, second_depreciation_date, period="month")
+        self._depreciate_asset(
+            asset, third_depreciation_date, period="month", period_count=2
+        )
+
+        # Assert
+        self.assertRecordValues(
+            civ_depreciation.line_ids,
+            [
+                {
+                    "date": first_depreciation_date,
+                    "amount": 5,
+                },
+                {
+                    "date": second_depreciation_date,
+                    "amount": 10,
+                },
+                {
+                    "date": third_depreciation_date,
+                    "amount": 20,
+                },
+            ],
+        )
+
+    def test_missing_fiscal_year_warning(self):
+        """
+        If some years are not configured as fiscal years,
+        the wizard shows a warning.
+        """
+        # Arrange
+        purchase_date = date(2019, 1, 1)
+        asset = self._create_asset(purchase_date)
+        depreciation_date = date(2020, 1, 1)
+
+        # Act
+        depreciate_wizard = self._depreciate_asset_wizard(asset, depreciation_date)
+
+        # Assert 1: some fiscal years are missing
+        self.assertTrue(depreciate_wizard.missing_fiscal_year_warning)
+
+        # Act 2: Generate missing years
+        self._generate_fiscal_years(
+            asset.purchase_date,
+            depreciation_date,
+        )
+
+        # Assert 2: no fiscal years are missing
+        depreciate_wizard = self._depreciate_asset_wizard(asset, depreciation_date)
+        self.assertFalse(depreciate_wizard.missing_fiscal_year_warning)
diff --git a/l10n_it_asset_management/views/asset_depreciation_mode.xml b/l10n_it_asset_management/views/asset_depreciation_mode.xml
index 38bb73645c8..b9100c8a303 100644
--- a/l10n_it_asset_management/views/asset_depreciation_mode.xml
+++ b/l10n_it_asset_management/views/asset_depreciation_mode.xml
@@ -47,8 +47,8 @@
                     >
                         <tree editable="bottom">
                             <field name="mode_id" invisible="1" />
-                            <field name="from_nr" />
-                            <field name="to_nr" />
+                            <field name="from_year_nr" />
+                            <field name="to_year_nr" />
                             <field name="application" />
                             <field
                                 name="coefficient"
diff --git a/l10n_it_asset_management/wizard/asset_generate_depreciation.py b/l10n_it_asset_management/wizard/asset_generate_depreciation.py
index 10a0d54e2e2..61808d9d5a3 100644
--- a/l10n_it_asset_management/wizard/asset_generate_depreciation.py
+++ b/l10n_it_asset_management/wizard/asset_generate_depreciation.py
@@ -3,8 +3,9 @@
 # Copyright 2023 Simone Rubino - Aion Tech
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models
+from odoo import _, api, fields, models
 from odoo.fields import Command
+from odoo.tools import format_date
 
 
 class WizardAssetsGenerateDepreciations(models.TransientModel):
@@ -57,6 +58,54 @@ def get_default_type_ids(self):
         string="Depreciation Types",
     )
 
+    period = fields.Selection(
+        selection=[
+            ("year", "Year"),
+            ("month", "Month"),
+        ],
+        default="year",
+        required=True,
+    )
+    period_count = fields.Integer(
+        string="Number of periods",
+        default=1,
+    )
+    missing_fiscal_year_warning = fields.Text(
+        compute="_compute_missing_fiscal_year_warning",
+        help="Message to warn the user that some fiscal years are missing.",
+    )
+
+    @api.depends(
+        "date_dep",
+        "asset_ids.purchase_date",
+    )
+    def _compute_missing_fiscal_year_warning(self):
+        _get_passed_years = self.env["account.fiscal.year"]._get_passed_years
+        for generate_depreciation in self:
+            depreciation_date = generate_depreciation.date_dep
+            for asset in generate_depreciation.asset_ids:
+                asset_date = asset.purchase_date
+                passed_years = depreciation_date.year - asset_date.year + 1
+                passed_fiscal_years = _get_passed_years(asset_date, depreciation_date)
+                if passed_years != passed_fiscal_years:
+                    missing_fiscal_year_warning = _(
+                        "Some years between %(asset_date)s and %(depreciation_date)s "
+                        "have no configured fiscal year "
+                        "and will not be counted for depreciation.\n"
+                        "Please configure every fiscal year "
+                        "that has to be counted for depreciation.",
+                        asset_date=format_date(generate_depreciation.env, asset_date),
+                        depreciation_date=format_date(
+                            generate_depreciation.env, depreciation_date
+                        ),
+                    )
+                    break
+            else:
+                missing_fiscal_year_warning = False
+            generate_depreciation.missing_fiscal_year_warning = (
+                missing_fiscal_year_warning
+            )
+
     def do_generate(self):
         """
         Launches the generation of new depreciation lines for the retrieved
@@ -74,7 +123,11 @@ def do_generate(self):
             ):
                 deps |= dep
         if deps:
-            dep_lines = deps.generate_depreciation_lines(self.date_dep)
+            dep_lines = deps.generate_depreciation_lines(
+                self.date_dep,
+                period=self.period,
+                period_count=self.period_count,
+            )
             deps.post_generate_depreciation_lines(dep_lines)
         if self._context.get("reload_window"):
             return {"type": "ir.actions.client", "tag": "reload"}
diff --git a/l10n_it_asset_management/wizard/asset_generate_depreciation_view.xml b/l10n_it_asset_management/wizard/asset_generate_depreciation_view.xml
index ef57b32aed9..7c820b451c2 100644
--- a/l10n_it_asset_management/wizard/asset_generate_depreciation_view.xml
+++ b/l10n_it_asset_management/wizard/asset_generate_depreciation_view.xml
@@ -8,6 +8,31 @@
             <form>
                 <group name="depreciation_data" string="Depreciation Data">
                     <field name="date_dep" />
+                    <div
+                        class="alert alert-warning text-center"
+                        colspan="2"
+                        role="alert"
+                        attrs="{
+                            'invisible': [
+                                ('missing_fiscal_year_warning', '=', False),
+                            ],
+                        }"
+                    >
+                        <i class="fa fa-warning" title="Missing fiscal years" />
+                        <field name="missing_fiscal_year_warning" />
+                    </div>
+                    <label for="period" />
+                    <div class="o_row">
+                        <field
+                            name="period_count"
+                            attrs="{
+                                'invisible': [
+                                    ('period', '!=', 'month'),
+                                ],
+                            }"
+                        />
+                        <field name="period" />
+                    </div>
                     <field
                         name="type_ids"
                         options="{'no_create': True}"

From fb81f298210418f9b8c8e615e0561801e141861c Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Wed, 3 Apr 2024 14:48:26 +0200
Subject: [PATCH 05/94] [IMP] l10n_it_asset_management: Simulate entries on
 other journal

---
 .../models/asset_depreciation_line.py         |  6 +-
 .../tests/test_assets_management.py           | 74 ++++++++++++++++++-
 .../wizard/asset_generate_depreciation.py     | 24 +++++-
 .../asset_generate_depreciation_view.xml      |  1 +
 4 files changed, 98 insertions(+), 7 deletions(-)

diff --git a/l10n_it_asset_management/models/asset_depreciation_line.py b/l10n_it_asset_management/models/asset_depreciation_line.py
index 40296df2b19..5c7634561d5 100644
--- a/l10n_it_asset_management/models/asset_depreciation_line.py
+++ b/l10n_it_asset_management/models/asset_depreciation_line.py
@@ -362,10 +362,14 @@ def generate_account_move_single(self):
 
     def get_account_move_vals(self):
         self.ensure_one()
+        journal = self.env.context.get(
+            "l10n_it_asset_override_journal",
+            self.asset_id.category_id.journal_id,
+        )
         return {
             "company_id": self.company_id.id,
             "date": self.date,
-            "journal_id": self.asset_id.category_id.journal_id.id,
+            "journal_id": journal.id,
             "line_ids": [],
             "ref": _("Asset: ") + self.asset_id.make_name(),
             "move_type": "entry",
diff --git a/l10n_it_asset_management/tests/test_assets_management.py b/l10n_it_asset_management/tests/test_assets_management.py
index 596944b6a54..1890f905106 100644
--- a/l10n_it_asset_management/tests/test_assets_management.py
+++ b/l10n_it_asset_management/tests/test_assets_management.py
@@ -176,7 +176,16 @@ def _create_asset(self, asset_date=None):
         )
         return asset
 
-    def _depreciate_asset_wizard(self, asset, date_dep, period="year", period_count=None):
+    def _depreciate_asset_wizard(
+        self,
+        asset,
+        date_dep,
+        period="year",
+        period_count=None,
+        override_journal=None,
+    ):
+        if override_journal is None:
+            override_journal = self.env["account.journal"].browse()
         wiz_vals = asset.with_context(
             **{"allow_reload_window": True}
         ).launch_wizard_generate_depreciations()
@@ -188,13 +197,27 @@ def _depreciate_asset_wizard(self, asset, date_dep, period="year", period_count=
                     "date_dep": date_dep,
                     "period": period,
                     "period_count": period_count,
+                    "journal_id": override_journal.id,
                 }
             )
         )
         return wiz
 
-    def _depreciate_asset(self, asset, date_dep, period="year", period_count=None):
-        wiz = self._depreciate_asset_wizard(asset, date_dep, period=period, period_count=period_count)
+    def _depreciate_asset(
+        self,
+        asset,
+        date_dep,
+        period="year",
+        period_count=None,
+        override_journal=None,
+    ):
+        wiz = self._depreciate_asset_wizard(
+            asset,
+            date_dep,
+            period=period,
+            period_count=period_count,
+            override_journal=override_journal,
+        )
         wiz.do_generate()
 
     def _create_purchase_invoice(self, invoice_date, tax_ids=False, amount=7000):
@@ -946,3 +969,48 @@ def test_missing_fiscal_year_warning(self):
         # Assert 2: no fiscal years are missing
         depreciate_wizard = self._depreciate_asset_wizard(asset, depreciation_date)
         self.assertFalse(depreciate_wizard.missing_fiscal_year_warning)
+
+    def test_override_journal(self):
+        """
+        Set an "Override Journal" in the depreciation wizard,
+        the journal entries are created in the selected journal.
+        """
+        # Arrange
+        override_journal = self.env["account.journal"].create(
+            {
+                "name": "Test override journal",
+                "code": "TOJ",
+                "type": "general",
+            }
+        )
+        purchase_date = date(2019, 1, 1)
+        asset = self._create_asset(purchase_date)
+        depreciation_date = date(2019, 1, 31)
+        self._generate_fiscal_years(
+            asset.purchase_date,
+            depreciation_date,
+        )
+        civ_depreciation_type = self.env.ref(
+            "l10n_it_asset_management.ad_type_civilistico"
+        )
+        civ_depreciation = asset.depreciation_ids.filtered(
+            lambda x: x.type_id == civ_depreciation_type
+        )
+        civ_depreciation.percentage = 12.0
+        depreciate_asset_wizard = self._depreciate_asset_wizard(
+            asset,
+            depreciation_date,
+            period="month",
+            override_journal=override_journal,
+        )
+        # pre-condition
+        self.assertNotEqual(
+            depreciate_asset_wizard.journal_id, asset.category_id.journal_id
+        )
+
+        # Act
+        depreciate_asset_wizard.do_generate()
+
+        # Assert
+        account_move = asset.depreciation_ids.line_ids.move_id
+        self.assertEqual(account_move.journal_id, depreciate_asset_wizard.journal_id)
diff --git a/l10n_it_asset_management/wizard/asset_generate_depreciation.py b/l10n_it_asset_management/wizard/asset_generate_depreciation.py
index 61808d9d5a3..f4c545af0a2 100644
--- a/l10n_it_asset_management/wizard/asset_generate_depreciation.py
+++ b/l10n_it_asset_management/wizard/asset_generate_depreciation.py
@@ -58,6 +58,12 @@ def get_default_type_ids(self):
         string="Depreciation Types",
     )
 
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Override journal",
+        help="Create move entries in this journal "
+        "instead of the category's journal.",
+    )
     period = fields.Selection(
         selection=[
             ("year", "Year"),
@@ -106,6 +112,16 @@ def _compute_missing_fiscal_year_warning(self):
                 missing_fiscal_year_warning
             )
 
+    def _get_depreciation_context(self):
+        # Add depreciation date in context just in case
+        depreciation_context = dict(
+            dep_date=self.date_dep,
+        )
+        override_journal = self.journal_id
+        if override_journal:
+            depreciation_context["l10n_it_asset_override_journal"] = self.journal_id
+        return depreciation_context
+
     def do_generate(self):
         """
         Launches the generation of new depreciation lines for the retrieved
@@ -113,9 +129,11 @@ def do_generate(self):
         Reloads the current window if necessary.
         """
         self.ensure_one()
-        # Add depreciation date in context just in case
-        deps = self.env["asset.depreciation"]
-        all_deps = self.with_context(dep_date=self.date_dep).get_depreciations()
+        self_with_depreciation_context = self.with_context(
+            **self._get_depreciation_context()
+        )
+        deps = self_with_depreciation_context.env["asset.depreciation"]
+        all_deps = self_with_depreciation_context.get_depreciations()
         for dep in all_deps:
             if (
                 not dep.last_depreciation_date
diff --git a/l10n_it_asset_management/wizard/asset_generate_depreciation_view.xml b/l10n_it_asset_management/wizard/asset_generate_depreciation_view.xml
index 7c820b451c2..95a205dd415 100644
--- a/l10n_it_asset_management/wizard/asset_generate_depreciation_view.xml
+++ b/l10n_it_asset_management/wizard/asset_generate_depreciation_view.xml
@@ -38,6 +38,7 @@
                         options="{'no_create': True}"
                         widget="many2many_tags"
                     />
+                    <field name="journal_id" />
                 </group>
                 <group name="filters" string="Filters">
                     <field

From d02f52d44e33b223e2db4c2ebd27812e2e86548b Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Wed, 3 Jan 2024 14:21:25 +0100
Subject: [PATCH 06/94] [FIX] l10n_it_fatturapa_in: Ignore nodes in
 DatiGeneraliDocumento The values of DatiGeneraliDocumento/ScontoMaggiorazione
 and DatiGeneraliDocumento/ImportoTotaleDocumento are not checked in AdE, so
 we don't rely on them for totals or inconsistencies when importing an
 e-invoice

---
 l10n_it_fatturapa_in/models/attachment.py     |  12 +-
 .../tests/data/IT08973230967_6zZcm.xml        | 118 ++++++++++++++++++
 .../tests/test_import_fatturapa_xml.py        |  58 ++-------
 .../wizard/wizard_import_fatturapa.py         |  97 +++-----------
 4 files changed, 153 insertions(+), 132 deletions(-)
 create mode 100644 l10n_it_fatturapa_in/tests/data/IT08973230967_6zZcm.xml

diff --git a/l10n_it_fatturapa_in/models/attachment.py b/l10n_it_fatturapa_in/models/attachment.py
index b5167a4f1c8..b096ec85bdf 100644
--- a/l10n_it_fatturapa_in/models/attachment.py
+++ b/l10n_it_fatturapa_in/models/attachment.py
@@ -156,6 +156,7 @@ def _compute_e_invoice_parsing_error(self):
 
     @api.depends("ir_attachment_id.datas")
     def _compute_xml_data(self):
+        invoice_model = self.env["account.move"]
         for att in self:
             att.xml_supplier_id = False
             att.invoices_number = False
@@ -170,11 +171,14 @@ def _compute_xml_data(self):
             # Look into each invoice to compute the following values
             invoices_date = []
             for invoice_body in fatt.FatturaElettronicaBody:
-                # Assign this directly so that rounding is applied each time
-                att.invoices_total += float(
-                    invoice_body.DatiGenerali.DatiGeneraliDocumento.ImportoTotaleDocumento
-                    or 0
+                amount_untaxed = invoice_model.compute_xml_amount_untaxed(invoice_body)
+                amount_tax = invoice_model.compute_xml_amount_tax(
+                    invoice_body.DatiBeniServizi.DatiRiepilogo
                 )
+                amount_total = invoice_model.compute_xml_amount_total(
+                    invoice_body, amount_untaxed, amount_tax
+                )
+                att.invoices_total += amount_total
 
                 document_date = invoice_body.DatiGenerali.DatiGeneraliDocumento.Data
                 invoice_date = format_date(
diff --git a/l10n_it_fatturapa_in/tests/data/IT08973230967_6zZcm.xml b/l10n_it_fatturapa_in/tests/data/IT08973230967_6zZcm.xml
new file mode 100644
index 00000000000..f39a26112d9
--- /dev/null
+++ b/l10n_it_fatturapa_in/tests/data/IT08973230967_6zZcm.xml
@@ -0,0 +1,118 @@
+<ns2:FatturaElettronica xmlns:ns2="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" versione="FPR12">
+   <FatturaElettronicaHeader>
+      <DatiTrasmissione><IdTrasmittente><IdPaese>IT</IdPaese><IdCodice>08973230967</IdCodice></IdTrasmittente><ProgressivoInvio>6zZcm</ProgressivoInvio><FormatoTrasmissione>FPR12</FormatoTrasmissione><CodiceDestinatario>USAL8PV</CodiceDestinatario></DatiTrasmissione>
+      <CedentePrestatore>
+         <DatiAnagrafici>
+            <IdFiscaleIVA>
+               <IdPaese>IT</IdPaese>
+               <IdCodice>02581610249</IdCodice>
+            </IdFiscaleIVA>
+            <Anagrafica>
+               <Denominazione>GAV spa</Denominazione>
+            </Anagrafica>
+            <RegimeFiscale>RF01</RegimeFiscale>
+         </DatiAnagrafici>
+         <Sede>
+            <Indirizzo>Via Meucci 11/15</Indirizzo>
+            <CAP>36040</CAP>
+            <Comune>Brendola</Comune>
+            <Nazione>IT</Nazione>
+         </Sede>
+      </CedentePrestatore>
+      <CessionarioCommittente>
+         <DatiAnagrafici>
+            <IdFiscaleIVA>
+               <IdPaese>IT</IdPaese>
+               <IdCodice>02780790107</IdCodice>
+            </IdFiscaleIVA>
+            <Anagrafica>
+               <Denominazione>SOCIETA' ALPHA SRL</Denominazione>
+            </Anagrafica>
+         </DatiAnagrafici>
+         <Sede>
+            <Indirizzo>VIALE ROMA 543</Indirizzo>
+            <CAP>07100</CAP>
+            <Comune>SASSARI</Comune>
+        <Provincia>SS</Provincia>
+            <Nazione>IT</Nazione>
+         </Sede>
+      </CessionarioCommittente>
+      <TerzoIntermediarioOSoggettoEmittente>
+         <DatiAnagrafici>
+            <IdFiscaleIVA>
+               <IdPaese>IT</IdPaese>
+               <IdCodice>00161809991</IdCodice>
+            </IdFiscaleIVA>
+            <Anagrafica>
+               <Denominazione>Amazon Services Europe S.à r.l.</Denominazione>
+            </Anagrafica>
+         </DatiAnagrafici>
+      </TerzoIntermediarioOSoggettoEmittente>
+      <SoggettoEmittente>TZ</SoggettoEmittente>
+   </FatturaElettronicaHeader>
+   <FatturaElettronicaBody>
+      <DatiGenerali>
+         <DatiGeneraliDocumento>
+            <TipoDocumento>TD01</TipoDocumento>
+            <Divisa>EUR</Divisa>
+            <Data>2023-08-07</Data>
+            <Numero>IT23-94115I-790</Numero>
+            <ScontoMaggiorazione>
+               <Tipo>SC</Tipo>
+               <Importo>1.23</Importo>
+            </ScontoMaggiorazione>
+            <ImportoTotaleDocumento>28.40</ImportoTotaleDocumento>
+            <Arrotondamento>0.00</Arrotondamento>
+         </DatiGeneraliDocumento>
+         <DatiContratto>
+            <RiferimentoNumeroLinea>1</RiferimentoNumeroLinea>
+            <RiferimentoNumeroLinea>2</RiferimentoNumeroLinea>
+            <IdDocumento>406-1634151-9421169</IdDocumento>
+            <Data>2023-08-06</Data>
+         </DatiContratto>
+         <FatturaPrincipale>
+            <NumeroFatturaPrincipale>IT23-94115I-790</NumeroFatturaPrincipale>
+            <DataFatturaPrincipale>2023-08-07</DataFatturaPrincipale>
+         </FatturaPrincipale>
+      </DatiGenerali>
+      <DatiBeniServizi>
+         <DettaglioLinee>
+            <NumeroLinea>1</NumeroLinea>
+            <Descrizione>GAV Pistola Gonfiaggio Pneumatici Professionale Made in Italy con Manometro Pressione WIKA da 63mm per Pressione Gomme di Auto Moto Camion e Biciclette - Scala in BAR Psi - 60D (Standard)</Descrizione>
+            <Quantita>1.00</Quantita>
+            <DataInizioPeriodo>2023-08-07</DataInizioPeriodo>
+            <DataFinePeriodo>2023-08-07</DataFinePeriodo>
+            <PrezzoUnitario>24.51</PrezzoUnitario>
+            <ScontoMaggiorazione>
+               <Tipo>SC</Tipo>
+               <Importo>1.23</Importo>
+            </ScontoMaggiorazione>
+            <PrezzoTotale>23.28</PrezzoTotale>
+            <AliquotaIVA>22.00</AliquotaIVA>
+         </DettaglioLinee>
+         <DettaglioLinee>
+            <NumeroLinea>2</NumeroLinea>
+            <Descrizione>Costi di spedizione</Descrizione>
+            <Quantita>1.00</Quantita>
+            <DataInizioPeriodo>2023-08-07</DataInizioPeriodo>
+            <DataFinePeriodo>2023-08-07</DataFinePeriodo>
+            <PrezzoUnitario>0.00</PrezzoUnitario>
+            <PrezzoTotale>0.00</PrezzoTotale>
+            <AliquotaIVA>22.00</AliquotaIVA>
+         </DettaglioLinee>
+         <DatiRiepilogo>
+            <AliquotaIVA>22.00</AliquotaIVA>
+            <Arrotondamento>-0.01</Arrotondamento>
+            <ImponibileImporto>23.27</ImponibileImporto>
+            <Imposta>5.12</Imposta>
+         </DatiRiepilogo>
+      </DatiBeniServizi>
+      <DatiPagamento>
+         <CondizioniPagamento>TP02</CondizioniPagamento>
+         <DettaglioPagamento>
+            <ModalitaPagamento>MP08</ModalitaPagamento>
+            <ImportoPagamento>28.40</ImportoPagamento>
+         </DettaglioPagamento>
+      </DatiPagamento>
+   </FatturaElettronicaBody>
+</ns2:FatturaElettronica>
diff --git a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
index bc67dd7708e..be8f6ddc2ba 100644
--- a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
+++ b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
@@ -200,18 +200,6 @@ def test_07_xml_import(self):
         self.assertEqual(invoice.e_invoice_validation_error, False)
         self.assertEqual(invoice.invoice_line_ids[0].admin_ref, "D122353")
 
-    def test_08_xml_import(self):
-        # using ImportoTotaleDocumento
-        res = self.run_wizard("test8", "IT05979361218_005.xml")
-        invoice_id = res.get("domain")[0][2][0]
-        invoice = self.invoice_model.browse(invoice_id)
-        self.assertEqual(invoice.ref, "FT/2015/0010")
-        self.assertEqual(invoice.payment_reference, "FT/2015/0010")
-        self.assertAlmostEqual(invoice.amount_total, 1288.61)
-        self.assertFalse(invoice.inconsistencies)
-        # allow following test to reuse the same XML file
-        invoice.ref = invoice.payment_reference = "14081"
-
     def test_08_xml_import_no_account(self):
         """Check that a useful error message is raised when
         the credit account is missing in journal."""
@@ -236,21 +224,11 @@ def test_08_xml_import_no_account(self):
         self.assertIn(journal.display_name, ue.exception.args[0])
         self.assertIn(company.display_name, ue.exception.args[0])
 
-        discount_amount = -143.18
-
         # Restore the property and import the invoice
         expense_default_property.res_id = False
         res = self.run_wizard("test8_with_property", "IT05979361218_005.xml")
         invoice_id = res.get("domain")[0][2][0]
         invoice = self.invoice_model.browse(invoice_id)
-        invoice_lines = invoice.invoice_line_ids
-        discount_line = invoice_lines.filtered(
-            lambda line: line.price_unit == discount_amount
-        )
-        self.assertEqual(
-            discount_line.account_id,
-            expense_default_property.get_by_record(),
-        )
         # allow following code to reuse the same XML file
         invoice.ref = invoice.payment_reference = "14083"
 
@@ -259,33 +237,10 @@ def test_08_xml_import_no_account(self):
         res = self.run_wizard("test8_with_journal", "IT05979361218_005.xml")
         invoice_id = res.get("domain")[0][2][0]
         invoice = self.invoice_model.browse(invoice_id)
-        invoice_lines = invoice.invoice_line_ids
-        discount_line = invoice_lines.filtered(
-            lambda line: line.price_unit == discount_amount
-        )
-        self.assertEqual(
-            discount_line.account_id,
-            journal_account,
-        )
         self.assertTrue(invoice)
         # allow following tests to reuse the same XML file
         invoice.ref = invoice.payment_reference = "14084"
 
-    def test_09_xml_import(self):
-        # using DatiGeneraliDocumento.ScontoMaggiorazione without
-        # ImportoTotaleDocumento
-        # add test file name case sensitive
-        res = self.run_wizard("test9", "IT05979361218_006.XML")
-        invoice_id = res.get("domain")[0][2][0]
-        invoice = self.invoice_model.browse(invoice_id)
-        self.assertEqual(invoice.ref, "FT/2015/0011")
-        self.assertEqual(invoice.payment_reference, "FT/2015/0011")
-        self.assertAlmostEqual(invoice.amount_total, 1288.61)
-        self.assertEqual(
-            invoice.inconsistencies,
-            "Computed amount untaxed 1030.42 is different from" " summary data 1173.6",
-        )
-
     def test_10_xml_import(self):
         # Fix Date format
         res = self.run_wizard("test6", "IT05979361218_007.xml")
@@ -1182,6 +1137,19 @@ def test_access_other_user_e_invoice_attachments(self):
             e_invoice = invoices.fatturapa_doc_attachments
             self.assertTrue(e_invoice.ir_attachment_id.read())
 
+    def test_ignore_global_discount(self):
+        """The nodes
+        - DatiGeneraliDocumento/ScontoMaggiorazione
+        - DatiGeneraliDocumento/ImportoTotaleDocumento
+        are not considered for invoice validation/consistency.
+        """
+        res = self.run_wizard("ignore_global_discount", "IT08973230967_6zZcm.xml")
+        invoice = self.invoice_model.search(res["domain"])
+        self.assertFalse(invoice.inconsistencies)
+        self.assertEqual(invoice.amount_untaxed, 23.27)
+        self.assertEqual(invoice.amount_tax, 5.12)
+        self.assertEqual(invoice.amount_total, 28.39)
+
 
 class TestFatturaPAEnasarco(FatturapaCommon):
     def setUp(self):
diff --git a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
index 0dd7b279252..d4f26f576f2 100644
--- a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
@@ -1,4 +1,5 @@
 #  Copyright 2022 Simone Rubino - TAKOBI
+#  Copyright 2024 Simone Rubino - Aion Tech
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 import logging
@@ -817,48 +818,6 @@ def _computeDiscount(self, DettaglioLinea):
         discount = (1 - (line_unit / float(DettaglioLinea.PrezzoUnitario))) * 100.0
         return discount
 
-    def _addGlobalDiscount(self, invoice_id, DatiGeneraliDocumento):
-        discount = 0.0
-        if (
-            DatiGeneraliDocumento.ScontoMaggiorazione
-            and self.e_invoice_detail_level == "2"
-        ):
-            invoice = self.env["account.move"].browse(invoice_id)
-            for DiscRise in DatiGeneraliDocumento.ScontoMaggiorazione:
-                if DiscRise.Percentuale:
-                    amount = invoice.amount_total * (float(DiscRise.Percentuale) / 100)
-                    if DiscRise.Tipo == "SC":
-                        discount -= amount
-                    elif DiscRise.Tipo == "MG":
-                        discount += amount
-                elif DiscRise.Importo:
-                    if DiscRise.Tipo == "SC":
-                        discount -= float(DiscRise.Importo)
-                    elif DiscRise.Tipo == "MG":
-                        discount += float(DiscRise.Importo)
-            company = invoice.company_id
-            global_discount_product = company.sconto_maggiorazione_product_id
-            credit_account = self.get_credit_account(
-                product=global_discount_product,
-            )
-            line_vals = {
-                "move_id": invoice_id,
-                "name": _("Global bill discount from document general data"),
-                "account_id": credit_account.id,
-                "price_unit": discount,
-                "quantity": 1,
-            }
-            if global_discount_product:
-                line_vals["product_id"] = global_discount_product.id
-                line_vals["name"] = global_discount_product.name
-                self.adjust_accounting_data(global_discount_product, line_vals)
-            else:
-                line_vals["tax_ids"] = [fields.Command.clear()]
-            self.env["account.move.line"].with_context(
-                check_move_validity=False
-            ).create(line_vals)
-        return True
-
     def _createPaymentsLine(self, payment_id, line, partner_id, invoice):
         details = line.DettaglioPagamento or False
         if details:
@@ -1314,10 +1273,6 @@ def invoiceCreate(self, fatt, fatturapa_attachment, FatturaBody, partner_id):
         # 2.5
         self.set_attachments_data(FatturaBody, invoice)
 
-        self._addGlobalDiscount(
-            invoice.id, FatturaBody.DatiGenerali.DatiGeneraliDocumento
-        )
-
         if self.e_invoice_detail_level != "1":
             self.set_roundings(FatturaBody, invoice)
 
@@ -1798,44 +1753,20 @@ def set_invoice_line_ids(
         return invoice_lines
 
     def check_invoice_amount(self, invoice, FatturaElettronicaBody):
-        dgd = FatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumento
-        if dgd.ScontoMaggiorazione and dgd.ImportoTotaleDocumento:
-            # assuming that, if someone uses
-            # DatiGeneraliDocumento.ScontoMaggiorazione, also fills
-            # DatiGeneraliDocumento.ImportoTotaleDocumento
-            ImportoTotaleDocumento = float(dgd.ImportoTotaleDocumento)
-            if not float_is_zero(
-                invoice.amount_total - ImportoTotaleDocumento, precision_digits=2
-            ):
-                self.log_inconsistency(
-                    _(
-                        "Bill total %(amount_total)s is different "
-                        "from document total amount %(document_total_amount)s"
-                    )
-                    % {
-                        "amount_total": invoice.amount_total,
-                        "document_total_amount": ImportoTotaleDocumento,
-                    }
-                )
-        else:
-            # else, we can only check DatiRiepilogo if
-            # DatiGeneraliDocumento.ScontoMaggiorazione is not present,
-            # because otherwise DatiRiepilogo and odoo invoice total would
-            # differ
-            amount_untaxed = invoice.compute_xml_amount_untaxed(FatturaElettronicaBody)
-            if not float_is_zero(
-                invoice.amount_untaxed - amount_untaxed, precision_digits=2
-            ):
-                self.log_inconsistency(
-                    _(
-                        "Computed amount untaxed %(amount_untaxed)s is "
-                        "different from summary data %(summary_data)s"
-                    )
-                    % {
-                        "amount_untaxed": invoice.amount_untaxed,
-                        "summary_data": amount_untaxed,
-                    }
+        amount_untaxed = invoice.compute_xml_amount_untaxed(FatturaElettronicaBody)
+        if not float_is_zero(
+            invoice.amount_untaxed - amount_untaxed, precision_digits=2
+        ):
+            self.log_inconsistency(
+                _(
+                    "Computed amount untaxed %(amount_untaxed)s is "
+                    "different from summary data %(summary_data)s"
                 )
+                % {
+                    "amount_untaxed": invoice.amount_untaxed,
+                    "summary_data": amount_untaxed,
+                }
+            )
 
     def create_and_get_line_id(self, invoice_line_ids, invoice_line_model, upd_vals):
         invoice_line_id = (

From 943b3738d965c95a6a5a9d020afdaad628d6da0a Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 10 Dec 2019 14:46:09 +0100
Subject: [PATCH 07/94] ADD fiscal_epos_print

---
 fiscal_epos_print/__init__.py                 |    1 +
 fiscal_epos_print/__manifest__.py             |   33 +
 fiscal_epos_print/i18n/it.po                  |  152 ++
 fiscal_epos_print/models/__init__.py          |    4 +
 fiscal_epos_print/models/account.py           |   10 +
 fiscal_epos_print/models/account_journal.py   |   16 +
 fiscal_epos_print/models/point_of_sale.py     |   16 +
 fiscal_epos_print/models/product.py           |   17 +
 fiscal_epos_print/readme/CONFIGURE.rst        |    6 +
 fiscal_epos_print/readme/CONTRIBUTORS.rst     |    4 +
 fiscal_epos_print/readme/DESCRIPTION.rst      |    7 +
 .../static/lib/fiscalprint/fiscalprint.js     | 1435 +++++++++++++++++
 fiscal_epos_print/static/src/css/pos.css      |    5 +
 fiscal_epos_print/static/src/img/ade-logo.png |  Bin 0 -> 1323 bytes
 fiscal_epos_print/static/src/js/fp90iii.js    |  318 ++++
 fiscal_epos_print/static/src/xml/pos.xml      |   29 +
 .../views/account_statement_view.xml          |   37 +
 fiscal_epos_print/views/assets.xml            |   11 +
 fiscal_epos_print/views/point_of_sale.xml     |   25 +
 19 files changed, 2126 insertions(+)
 create mode 100644 fiscal_epos_print/__init__.py
 create mode 100644 fiscal_epos_print/__manifest__.py
 create mode 100644 fiscal_epos_print/i18n/it.po
 create mode 100644 fiscal_epos_print/models/__init__.py
 create mode 100644 fiscal_epos_print/models/account.py
 create mode 100644 fiscal_epos_print/models/account_journal.py
 create mode 100644 fiscal_epos_print/models/point_of_sale.py
 create mode 100644 fiscal_epos_print/models/product.py
 create mode 100644 fiscal_epos_print/readme/CONFIGURE.rst
 create mode 100644 fiscal_epos_print/readme/CONTRIBUTORS.rst
 create mode 100644 fiscal_epos_print/readme/DESCRIPTION.rst
 create mode 100644 fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
 create mode 100644 fiscal_epos_print/static/src/css/pos.css
 create mode 100644 fiscal_epos_print/static/src/img/ade-logo.png
 create mode 100644 fiscal_epos_print/static/src/js/fp90iii.js
 create mode 100644 fiscal_epos_print/static/src/xml/pos.xml
 create mode 100644 fiscal_epos_print/views/account_statement_view.xml
 create mode 100644 fiscal_epos_print/views/assets.xml
 create mode 100644 fiscal_epos_print/views/point_of_sale.xml

diff --git a/fiscal_epos_print/__init__.py b/fiscal_epos_print/__init__.py
new file mode 100644
index 00000000000..0650744f6bc
--- /dev/null
+++ b/fiscal_epos_print/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
new file mode 100644
index 00000000000..b00f450a1b8
--- /dev/null
+++ b/fiscal_epos_print/__manifest__.py
@@ -0,0 +1,33 @@
+# Leonardo Donelli - Creativi Quadrati
+# © 2016 Alessio Gerace - Agile Business Group
+# © 2018-2019 Lorenzo Battistini
+# License GPL-3.0 or later (http://www.gnu.org/licenses/gpl.html).
+
+{
+    'name': 'Driver for ePOS-Print XML compatible fiscal printers',
+    'version': '12.0.1.0.0',
+    'category': 'POS, Fiscal, Hardware, Driver',
+    'summary': 'ePOS-Print XML Fiscal Printer Driver - Compatible Epson printers: '
+               'FP81II, FP90III',
+    'author': (
+        'Odoo Community Association (OCA), Agile Business Group, '
+        'Leonardo Donelli @ Creativi Quadrati, TAKOBI'
+    ),
+    'license': 'GPL-3',
+    'website': 'https://github.com/OCA/l10n-italy',
+    'depends': ['point_of_sale', 'pos_order_mgmt'],
+    'data': [
+        'views/account_statement_view.xml',
+        'views/point_of_sale.xml',
+        'views/assets.xml',
+    ],
+    'js': [
+        'static/src/js/fp90iii.js',
+        'static/lib/fiscalprint/fiscalprint.js'
+    ],
+    'qweb': [
+        'static/src/xml/pos.xml'
+    ],
+    'installable': True,
+    'auto_install': False,
+}
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
new file mode 100644
index 00000000000..177c792d61f
--- /dev/null
+++ b/fiscal_epos_print/i18n/it.po
@@ -0,0 +1,152 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* fiscal_epos_print
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-10-29 10:20+0000\n"
+"PO-Revision-Date: 2019-10-29 10:20+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:32
+#, python-format
+msgid "\n"
+"Old files: "
+msgstr "\nFile vecchi: "
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:32
+#, python-format
+msgid "\n"
+"Rejected files: "
+msgstr "\nFile rifiutati: "
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
+#, python-format
+msgid "ADE status"
+msgstr "Stato ADE"
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Cash"
+msgstr "Contanti"
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Cheque"
+msgstr "Assegni"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:260
+#, python-format
+msgid "Connecting to the fiscal printer"
+msgstr "Connessione alla stampante fiscale"
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Credit/Credit Card"
+msgstr "Carta di credito"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
+msgid "Department group tax on fiscal printer 1~99"
+msgstr "Reparto sulla stampante fiscale 1~99"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:24
+#, python-format
+msgid "Error missing paper."
+msgstr "Errore Manca La carta."
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:32
+#, python-format
+msgid "Files waiting to be sent: "
+msgstr "File in attesa di essere inviati: "
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "Fiscal printer"
+msgstr "Stampante fiscale"
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_account_journal
+msgid "Journal"
+msgstr "Registro"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:39
+#, python-format
+msgid "Network error. Printer can not be reached"
+msgstr "Errore di rete. La stampante non può essere raggiunta"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:162
+#, python-format
+msgid "No taxes found"
+msgstr "Nessuna imposta trovata"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
+msgid "Payment type"
+msgstr "Tipo di pagamento"
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr "Configurazione punto vendita"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
+msgid "Printer IP Address"
+msgstr "Indirizzo IP stampante"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
+#, python-format
+msgid "Status of files to be sent to ADE"
+msgstr "Stato dei file da inviare all'ADE"
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_account_tax
+msgid "Tax"
+msgstr "Imposta"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
+msgid "The hostname or ip address of the hardware printer, please fill this field if you want use you receipts printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
+msgid "The payment type to send to the Fiscal Printer."
+msgstr ""
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Ticket"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
+msgid "Use https"
+msgstr "Usa HTTPS"
+
diff --git a/fiscal_epos_print/models/__init__.py b/fiscal_epos_print/models/__init__.py
new file mode 100644
index 00000000000..e58ce761f35
--- /dev/null
+++ b/fiscal_epos_print/models/__init__.py
@@ -0,0 +1,4 @@
+from . import account_journal
+from . import point_of_sale
+from . import account
+from . import product
diff --git a/fiscal_epos_print/models/account.py b/fiscal_epos_print/models/account.py
new file mode 100644
index 00000000000..1833ddd6de9
--- /dev/null
+++ b/fiscal_epos_print/models/account.py
@@ -0,0 +1,10 @@
+from odoo import fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    fpdeptax = fields.Char(
+        'Department group tax on fiscal printer 1~99',
+        size=1, default="1"
+    )
diff --git a/fiscal_epos_print/models/account_journal.py b/fiscal_epos_print/models/account_journal.py
new file mode 100644
index 00000000000..1403b7ad5c2
--- /dev/null
+++ b/fiscal_epos_print/models/account_journal.py
@@ -0,0 +1,16 @@
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+    fiscalprinter_payment_type = fields.Selection(
+        [
+            ('0', 'Cash'),
+            ('1', 'Cheque'),
+            ('2', 'Credit/Credit Card'),
+            ('3', 'Ticket')
+        ],
+        'Payment type',
+        help='The payment type to send to the Fiscal Printer.',
+        default='0'
+    )
diff --git a/fiscal_epos_print/models/point_of_sale.py b/fiscal_epos_print/models/point_of_sale.py
new file mode 100644
index 00000000000..8a48ebfe3fa
--- /dev/null
+++ b/fiscal_epos_print/models/point_of_sale.py
@@ -0,0 +1,16 @@
+from odoo import fields, models
+
+
+class PosConfig(models.Model):
+    _inherit = 'pos.config'
+
+    printer_ip = fields.Char(
+        'Printer IP Address',
+        help='The hostname or ip address of the hardware printer, '
+        'please fill this field if you want use you receipts printer',
+        size=45
+    )
+    use_https = fields.Boolean(
+        string='Use https',
+        default=False,
+    )
diff --git a/fiscal_epos_print/models/product.py b/fiscal_epos_print/models/product.py
new file mode 100644
index 00000000000..d6472dec997
--- /dev/null
+++ b/fiscal_epos_print/models/product.py
@@ -0,0 +1,17 @@
+from odoo import models, api, _
+from odoo.exceptions import ValidationError
+
+
+class Product(models.Model):
+    _inherit = 'product.template'
+
+    @api.constrains('available_in_pos', 'taxes_id')
+    def _check_pos_prod_taxes(self):
+        if self.available_in_pos:
+            if len(self.taxes_id) != 1:
+                raise ValidationError(
+                    _("Product %s must have 1 tax") % self.display_name)
+            if not self.taxes_id[0].price_include:
+                raise ValidationError(
+                    _("Tax %s must be included in price")
+                    % self.taxes_id[0].display_name)
diff --git a/fiscal_epos_print/readme/CONFIGURE.rst b/fiscal_epos_print/readme/CONFIGURE.rst
new file mode 100644
index 00000000000..9ed99d8d874
--- /dev/null
+++ b/fiscal_epos_print/readme/CONFIGURE.rst
@@ -0,0 +1,6 @@
+- print list departments of your fiscal printer
+- mapping odoo sale taxes with group taxes - departments of fiscal printer, for each sale tax on odoo, using field "Department group tax on fiscal printer 1~99"
+- In odoo, use taxes included in price
+- connect your fiscal printer on network and find IP
+- open point_of_sale configuration and fill Printer IP Address field, with printer IP
+- that's all, at validation of payment on POS session system print fiscal receipt.
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.rst b/fiscal_epos_print/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000000..bfba346293a
--- /dev/null
+++ b/fiscal_epos_print/readme/CONTRIBUTORS.rst
@@ -0,0 +1,4 @@
+* Leonardo Donelli
+* Lorenzo Battistini
+* Alessio Gerace
+* Roberto Fichera
diff --git a/fiscal_epos_print/readme/DESCRIPTION.rst b/fiscal_epos_print/readme/DESCRIPTION.rst
new file mode 100644
index 00000000000..6eafa67be6f
--- /dev/null
+++ b/fiscal_epos_print/readme/DESCRIPTION.rst
@@ -0,0 +1,7 @@
+This module allows to print receipt of point_of_sale,
+on fiscal printer Epson via EPos protocol.
+
+Supported printers:
+
+- FP81II
+- FP90III
diff --git a/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js b/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
new file mode 100644
index 00000000000..5fc128e5ca6
--- /dev/null
+++ b/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
@@ -0,0 +1,1435 @@
+//
+// ePOS-Print and Fiscal Print API
+//
+// Version 1.0.0
+//
+// Copyright (C) SEIKO EPSON CORPORATION 2012. All rights reserved.
+//
+
+(function (window)
+{
+    //
+    // Function: ePOSBuilder constructor
+    // Description: initialize an ePOS-Print XML Builder object
+    // Parameters:  none
+    // Return:      none
+    //
+    function ePOSBuilder() {
+        // properties
+        this.message = '';
+        // constants
+        this.FONT_A = 'font_a';
+        this.FONT_B = 'font_b';
+        this.FONT_C = 'font_c';
+        this.FONT_SPECIAL_A = 'special_a';
+        this.FONT_SPECIAL_B = 'special_b';
+        this.ALIGN_LEFT = 'left';
+        this.ALIGN_CENTER = 'center';
+        this.ALIGN_RIGHT = 'right';
+        this.COLOR_NONE = 'none';
+        this.COLOR_1 = 'color_1';
+        this.COLOR_2 = 'color_2';
+        this.COLOR_3 = 'color_3';
+        this.COLOR_4 = 'color_4';
+        this.BARCODE_UPC_A = 'upc_a';
+        this.BARCODE_UPC_E = 'upc_e';
+        this.BARCODE_EAN13 = 'ean13';
+        this.BARCODE_JAN13 = 'jan13';
+        this.BARCODE_EAN8 = 'ean8';
+        this.BARCODE_JAN8 = 'jan8';
+        this.BARCODE_CODE39 = 'code39';
+        this.BARCODE_ITF = 'itf';
+        this.BARCODE_CODABAR = 'codabar';
+        this.BARCODE_CODE93 = 'code93';
+        this.BARCODE_CODE128 = 'code128';
+        this.BARCODE_GS1_128 = 'gs1_128';
+        this.BARCODE_GS1_DATABAR_OMNIDIRECTIONAL = 'gs1_databar_omnidirectional';
+        this.BARCODE_GS1_DATABAR_TRUNCATED = 'gs1_databar_truncated';
+        this.BARCODE_GS1_DATABAR_LIMITED = 'gs1_databar_limited';
+        this.BARCODE_GS1_DATABAR_EXPANDED = 'gs1_databar_expanded';
+        this.HRI_NONE = 'none';
+        this.HRI_ABOVE = 'above';
+        this.HRI_BELOW = 'below';
+        this.HRI_BOTH = 'both';
+        this.SYMBOL_PDF417_STANDARD = 'pdf417_standard';
+        this.SYMBOL_PDF417_TRUNCATED = 'pdf417_truncated';
+        this.SYMBOL_QRCODE_MODEL_1 = 'qrcode_model_1';
+        this.SYMBOL_QRCODE_MODEL_2 = 'qrcode_model_2';
+        this.SYMBOL_MAXICODE_MODE_2 = 'maxicode_mode_2';
+        this.SYMBOL_MAXICODE_MODE_3 = 'maxicode_mode_3';
+        this.SYMBOL_MAXICODE_MODE_4 = 'maxicode_mode_4';
+        this.SYMBOL_MAXICODE_MODE_5 = 'maxicode_mode_5';
+        this.SYMBOL_MAXICODE_MODE_6 = 'maxicode_mode_6';
+        this.SYMBOL_GS1_DATABAR_STACKED = 'gs1_databar_stacked';
+        this.SYMBOL_GS1_DATABAR_STACKED_OMNIDIRECTIONAL = 'gs1_databar_stacked_omnidirectional';
+        this.SYMBOL_GS1_DATABAR_EXPANDED_STACKED = 'gs1_databar_expanded_stacked';
+        this.LEVEL_0 = 'level_0';
+        this.LEVEL_1 = 'level_1';
+        this.LEVEL_2 = 'level_2';
+        this.LEVEL_3 = 'level_3';
+        this.LEVEL_4 = 'level_4';
+        this.LEVEL_5 = 'level_5';
+        this.LEVEL_6 = 'level_6';
+        this.LEVEL_7 = 'level_7';
+        this.LEVEL_8 = 'level_8';
+        this.LEVEL_L = 'level_l';
+        this.LEVEL_M = 'level_m';
+        this.LEVEL_Q = 'level_q';
+        this.LEVEL_H = 'level_h';
+        this.LEVEL_DEFAULT = 'default';
+        this.LINE_THIN = 'thin';
+        this.LINE_MEDIUM = 'medium';
+        this.LINE_THICK = 'thick';
+        this.LINE_THIN_DOUBLE = 'thin_double';
+        this.LINE_MEDIUM_DOUBLE = 'medium_double';
+        this.LINE_THICK_DOUBLE = 'thick_double';
+        this.DIRECTION_LEFT_TO_RIGHT = 'left_to_right';
+        this.DIRECTION_BOTTOM_TO_TOP = 'bottom_to_top';
+        this.DIRECTION_RIGHT_TO_LEFT = 'right_to_left';
+        this.DIRECTION_TOP_TO_BOTTOM = 'top_to_bottom';
+        this.CUT_NO_FEED = 'no_feed';
+        this.CUT_FEED = 'feed';
+        this.CUT_RESERVE = 'reserve';
+        this.DRAWER_1 = 'drawer_1';
+        this.DRAWER_2 = 'drawer_2';
+        this.PULSE_100 = 'pulse_100';
+        this.PULSE_200 = 'pulse_200';
+        this.PULSE_300 = 'pulse_300';
+        this.PULSE_400 = 'pulse_400';
+        this.PULSE_500 = 'pulse_500';
+        this.PATTERN_NONE = 'none';
+        this.PATTERN_A = 'pattern_a';
+        this.PATTERN_B = 'pattern_b';
+        this.PATTERN_C = 'pattern_c';
+        this.PATTERN_D = 'pattern_d';
+        this.PATTERN_E = 'pattern_e';
+        this.PATTERN_ERROR = 'error';
+        this.PATTERN_PAPER_END = 'paper_end';
+    }
+
+    //
+    // Function: addFeedUnit method
+    // Description: append the XML element to print and feed paper
+    // Parameters:
+    //      unit    unsignedbyte    paper feed amount (units)
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addFeedUnit = function (unit) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUByteAttr('unit', unit);
+        // append element
+        this.message += '<feed' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addFeedLine method
+    // Description: append the XML element to print and feed n lines
+    // Parameters:
+    //      line    unsignedbyte    paper feed amount (lines)
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addFeedLine = function (line) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUByteAttr('line', line);
+        // append element
+        this.message += '<feed' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addText method
+    // Description: append the XML element to print characters
+    // Parameters:
+    //      data    string      characters
+    // Return:      object      ePOSBuilder object
+    //
+    ePOSBuilder.prototype.addText = function (data) {
+        // append element
+        this.message += '<text>' + encodeXmlEntity(data) + '</text>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextLang method
+    // Description: append the XML element to select language
+    // Parameters:
+    //      lang    string      language code and country code (en, en-US, ja, ja-JP, etc.)
+    // Return:      object      ePOSBuilder object
+    //
+    ePOSBuilder.prototype.addTextLang = function (lang) {
+        // append element
+        this.message += '<text lang="' + lang + '"/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextAlign method
+    // Description: append the XML element to set alignment
+    // Parameters:
+    //      align   string      alignment (ALIGN_* constants)
+    // Return:      object      ePOSBuilder object
+    // Throws:      object      invalid parameter
+    //
+    ePOSBuilder.prototype.addTextAlign = function (align) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getEnumAttr('align', align, regexAlign);
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextRotate method
+    // Description: append the XML element to turn upside-down print mode on/off
+    // Parameters:
+    //      rotate      boolean     when true, upside-down print mode is turned on
+    // Return:          object      ePOSBuilder object
+    // Throws:          object      invalid parameter
+    //
+    ePOSBuilder.prototype.addTextRotate = function (rotate) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getBoolAttr('rotate', rotate);
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextLineSpace method
+    // Description: append the XML element to set line spacing
+    // Parameters:
+    //      linespc     unsignedByte    the amount of line spacing
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addTextLineSpace = function (linespc) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUByteAttr('linespc', linespc);
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextFont method
+    // Description: append the XML element to select character font
+    // Parameters:
+    //      font    string      font (FONT_* constants)
+    // Return:      object      ePOSBuilder object
+    // Throws:      object      invalid parameter
+    //
+    ePOSBuilder.prototype.addTextFont = function (font) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getEnumAttr('font', font, regexFont);
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextSmooth method
+    // Description: append the XML element to turn smoothing mode on/off
+    // Parameters:
+    //      smooth      boolean         when true, smoothing mode is turned on
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addTextSmooth = function (smooth) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getBoolAttr('smooth', smooth);
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextDouble method
+    // Description: append the XML element to turn double-wide/double-high mode on/off
+    // Parameters:
+    //      dw       boolean    when true, double-wide mode is turned on [option]
+    //      dh       boolean    when true, double-high mode is turned on [option]
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addTextDouble = function (dw, dh) {
+        // create empty string
+        var s = '';
+        // check parameter (option)
+        if (dw !== undefined) {
+            s += getBoolAttr('dw', dw);
+        }
+        // check parameter (option)
+        if (dh !== undefined) {
+            s += getBoolAttr('dh', dh);
+        }
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextSize method
+    // Description: append the XML element to select character size
+    // Parameters:
+    //      width       unsignedByte    character width (1 to 8) [option]
+    //      height      unsignedByte    character height (1 to 8) [option]
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addTextSize = function (width, height) {
+        // create empty string
+        var s = '';
+        // check parameter (option)
+        if (width !== undefined) {
+            s += getIntAttr('width', width, 1, 8);
+        }
+        // check parameter (option)
+        if (height !== undefined) {
+            s += getIntAttr('height', height, 1, 8);
+        }
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextStyle method
+    // Description: append the XML element to select character style
+    // Parameters:
+    //      reverse     boolean     when true, black/white reverse print mode is turned on [option]
+    //      ul          boolean     when true, underline mode is turned on [option]
+    //      em          boolean     when true, emphasized mode is turned on [option]
+    //      color       string      color (COLOR_* constants) [option]
+    // Return:          object      ePOSBuilder object
+    // Throws:          object      invalid parameter
+    //
+    ePOSBuilder.prototype.addTextStyle = function (reverse, ul, em, color) {
+        // create empty string
+        var s = '';
+        // check parameter (option)
+        if (reverse !== undefined) {
+            s += getBoolAttr('reverse', reverse);
+        }
+        // check parameter (option)
+        if (ul !== undefined) {
+            s += getBoolAttr('ul', ul);
+        }
+        // check parameter (option)
+        if (em !== undefined) {
+            s += getBoolAttr('em', em);
+        }
+        // check parameter (option)
+        if (color !== undefined) {
+            s += getEnumAttr('color', color, regexColor);
+        }
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addTextPosition method
+    // Description: append the XML element to set absolute print position
+    // Parameters:
+    //      x       unsignedShort   X start position
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addTextPosition = function (x) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUShortAttr('x', x);
+        // append element
+        this.message += '<text' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addImage method
+    // Description: append the XML element to print the graphics data (raster format)
+    // Parameters:
+    //      context     object          the 2-D context of HTML 5 Canvas
+    //      x           unsignedShort   X start position
+    //      y           unsignedShort   Y start position
+    //      width       unsignedShort   horizontal size
+    //      height      unsignedShort   vertical size
+    //      color       string          color (COLOR_* constants) [option]
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addImage = function (context, x, y, width, height, color) {
+        // create empty string
+        var s = '';
+        // check parameter
+        getUShortAttr('x', x);
+        // check parameter
+        getUShortAttr('y', y);
+        // check parameter
+        s += getUShortAttr('width', width);
+        // check parameter
+        s += getUShortAttr('height', height);
+        // check parameter (option)
+        if (color !== undefined) {
+            s += getEnumAttr('color', color, regexColor);
+        }
+        // create image data
+        var image = encodeRasterImage(context.getImageData(x, y, width, height).data, width, height);
+        // append element
+        this.message += '<image' + s + '>' + encodeBase64Binary(image) + '</image>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addLogo method
+    // Description: append the XML element to print specified NV graphics data
+    // Parameters:
+    //      key1    unsignedShort   key code 1
+    //      key2    unsignedShort   key code 2
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addLogo = function (key1, key2) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUByteAttr('key1', key1);
+        // check parameter
+        s += getUByteAttr('key2', key2);
+        // append element
+        this.message += '<logo' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addBarcode method
+    // Description: append the XML element to print bar code
+    // Parameters:
+    //      data        object          bar code data (characters, escape sequences '\xnn', '\\')
+    //      type        string          bar code type (BARCODE_* constants)
+    //      hri         string          print position of HRI characters (HRI_* constants) [option]
+    //      font        string          font for HRI characters (FONT_* constants) [option]
+    //      width       unsignedByte    bar code module width [option]
+    //      height      unsignedByte    bar code module height [option]
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addBarcode = function (data, type, hri, font, width, height) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getEnumAttr('type', type, regexBarcode);
+        // check parameter (option)
+        if (hri !== undefined) {
+            s += getEnumAttr('hri', hri, regexHri);
+        }
+        // check parameter (option)
+        if (font !== undefined) {
+            s += getEnumAttr('font', font, regexFont);
+        }
+        // check parameter (option)
+        if (width !== undefined) {
+            s += getUByteAttr('width', width);
+        }
+        // check parameter (option)
+        if (height !== undefined) {
+            s += getUByteAttr('height', height);
+        }
+        // append element
+        this.message += '<barcode' + s + '>' + escapeText(encodeXmlEntity(data)) + '</barcode>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addSymbol method
+    // Description: append the XML element to print two dimension code
+    // Parameters:
+    //      data        object          symbol data (characters, escape sequences '\xnn', '\\')
+    //      type        string          symbol type (SYMBOL_* constants)
+    //      level       string          error correction level (LEVEL_* constants) [option]
+    //      width       unsignedByte    module width (PDF417, QR Code, GS1 DataBar) [option]
+    //      height      unsignedByte    module height (PDF417) [option]
+    //      size        unsignedShort   the number of columns (PDF417), maximum width (GS1 DataBar) [option]
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addSymbol = function (data, type, level, width, height, size) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getEnumAttr('type', type, regexSymbol);
+        // check parameter (option)
+        if (level !== undefined) {
+            s += getEnumAttr('level', level, regexLevel);
+        }
+        // check parameter (option)
+        if (width !== undefined) {
+            s += getUByteAttr('width', width);
+        }
+        // check parameter (option)
+        if (height !== undefined) {
+            s += getUByteAttr('height', height);
+        }
+        // check parameter (option)
+        if (size !== undefined) {
+            s += getUShortAttr('size', size);
+        }
+        // append element
+        this.message += '<symbol' + s + '>' + escapeText(encodeXmlEntity(data)) + '</symbol>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addCommand method
+    // Description: append the XML element to send commands
+    // Parameters:
+    //      data    string      commands
+    // Return:      object      ePOSBuilder object
+    //
+    ePOSBuilder.prototype.addCommand = function (data) {
+        // append element
+        this.message += '<command>' + encodeHexBinary(data) + '</command>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addHLine method
+    // Description: append the XML element to draw horizontal line
+    // Parameters:
+    //      x1      unsignedShort   X start position
+    //      x2      unsignedShort   X end position
+    //      style   string          the style of line (LINE_* constants) [option]
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addHLine = function (x1, x2, style) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUShortAttr('x1', x1);
+        // check parameter
+        s += getUShortAttr('x2', x2);
+        // check parameter (option)
+        if (style !== undefined) {
+            s += getEnumAttr('style', style, regexLine);
+        }
+        // append element
+        this.message += '<hline' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addVLineBegin method
+    // Description: append the XML element to draw vertical line
+    // Parameters:
+    //      x       unsignedShort   X start position
+    //      style   string          the style of line (LINE_* constants) [option]
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addVLineBegin = function (x, style) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUShortAttr('x', x);
+        // check parameter (option)
+        if (style !== undefined) {
+            s += getEnumAttr('style', style, regexLine);
+        }
+        // append element
+        this.message += '<vline-begin' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addVLineEnd method
+    // Description: append the XML element to draw vertical line
+    // Parameters:
+    //      x       unsignedShort   X end position
+    //      style   string          the style of line (LINE_* constants) [option]
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addVLineEnd = function (x, style) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUShortAttr('x', x);
+        // check parameter (option)
+        if (style !== undefined) {
+            s += getEnumAttr('style', style, regexLine);
+        }
+        // append element
+        this.message += '<vline-end' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addPageBegin method
+    // Description: append the XML element to select page mode
+    // Parameters:  none
+    // Return:      object      ePOSBuilder object
+    //
+    ePOSBuilder.prototype.addPageBegin = function () {
+        // append element
+        this.message += '<page>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addPageEnd method
+    // Description: append the XML element to print and return to standard mode (in page mode)
+    // Parameters:  none
+    // Return:      object      ePOSBuilder object
+    //
+    ePOSBuilder.prototype.addPageEnd = function () {
+        // append element
+        this.message += '</page>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addPageArea method
+    // Description: append the XML element to set print area in page mode
+    // Parameters:
+    //      x           unsignedShort   horizontal logical origin
+    //      y           unsignedShort   vertical logical origin
+    //      width       unsignedShort   print area width
+    //      height      unsignedShort   print area height
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addPageArea = function (x, y, width, height) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUShortAttr('x', x);
+        // check parameter
+        s += getUShortAttr('y', y);
+        // check parameter
+        s += getUShortAttr('width', width);
+        // check parameter
+        s += getUShortAttr('height', height);
+        // append element
+        this.message += '<area' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addPageDirection method
+    // Description: append the XML element to select print direction in page mode
+    // Parameters:
+    //      dir     string      direction (DIRECTION_* constants)
+    // Return:      object      ePOSBuilder object
+    // Throws:      object      invalid parameter
+    //
+    ePOSBuilder.prototype.addPageDirection = function (dir) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getEnumAttr('dir', dir, regexDirection);
+        // append element
+        this.message += '<direction' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addPagePosition method
+    // Description: append the XML element to set absolute print position in page mode
+    // Parameters:
+    //      x       unsignedShort   horizontal position
+    //      y       unsignedShort   vertical position
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addPagePosition = function (x, y) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUShortAttr('x', x);
+        // check parameter
+        s += getUShortAttr('y', y);
+        // append element
+        this.message += '<position' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addPageLine method
+    // Description: append the XML element to draw line in page mode
+    // Parameters:
+    //      x1      unsignedShort   X start position
+    //      y1      unsignedShort   Y start position
+    //      x2      unsignedShort   X end position
+    //      y2      unsignedShort   Y end position
+    //      style   string          the style of line (LINE_* constants) [option]
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addPageLine = function (x1, y1, x2, y2, style) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUShortAttr('x1', x1);
+        // check parameter
+        s += getUShortAttr('y1', y1);
+        // check parameter
+        s += getUShortAttr('x2', x2);
+        // check parameter
+        s += getUShortAttr('y2', y2);
+        // check parameter (option)
+        if (style !== undefined) {
+            s += getEnumAttr('style', style, regexLine);
+        }
+        // append element
+        this.message += '<line' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addPageRectangle method
+    // Description: append the XML element to draw rectangle in page mode
+    // Parameters:
+    //      x1      unsignedShort   X start position
+    //      y1      unsignedShort   Y start position
+    //      x2      unsignedShort   X end position
+    //      y2      unsignedShort   Y end position
+    //      style   string          the style of line (LINE_* constants) [option]
+    // Return:      object          ePOSBuilder object
+    // Throws:      object          invalid parameter
+    //
+    ePOSBuilder.prototype.addPageRectangle = function (x1, y1, x2, y2, style) {
+        // create empty string
+        var s = '';
+        // check parameter
+        s += getUShortAttr('x1', x1);
+        // check parameter
+        s += getUShortAttr('y1', y1);
+        // check parameter
+        s += getUShortAttr('x2', x2);
+        // check parameter
+        s += getUShortAttr('y2', y2);
+        // check parameter (option)
+        if (style !== undefined) {
+            s += getEnumAttr('style', style, regexLine);
+        }
+        // append element
+        this.message += '<rectangle' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addCut method
+    // Description: append the XML element to cut paper
+    // Parameters:
+    //      type    string      cut mode (CUT_* constants) [option]
+    // Return:      object      ePOSBuilder object
+    // Throws:      object      invalid parameter
+    //
+    ePOSBuilder.prototype.addCut = function (type) {
+        // create empty string
+        var s = '';
+        // check parameter (option)
+        if (type !== undefined) {
+            s += getEnumAttr('type', type, regexCut);
+        }
+        // append element
+        this.message += '<cut' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addPulse method
+    // Description: append the XML element to generate pulse
+    // Parameters:
+    //      drawer      string      drawer kick-out connector pin (DRAWER_* constants) [option]
+    //      time        string      the pulse on/off time [option]
+    // Return:          object      ePOSBuilder object
+    // Throws:          object      invalid parameter
+    //
+    ePOSBuilder.prototype.addPulse = function (drawer, time) {
+        // create empty string
+        var s = '';
+        // check parameter (option)
+        if (drawer !== undefined) {
+            s += getEnumAttr('drawer', drawer, regexDrawer);
+        }
+        // check parameter (option)
+        if (time !== undefined) {
+            s += getEnumAttr('time', time, regexPulse);
+        }
+        // append element
+        this.message += '<pulse' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Function: addSound method
+    // Description: append the XML element to sound buzzer
+    // Parameters:
+    //      pattern     string          a pattern (PATTERN_* constants) [option]
+    //      repeat      unsignedByte    the number of times [option]
+    // Return:          object          ePOSBuilder object
+    // Throws:          object          invalid parameter
+    //
+    ePOSBuilder.prototype.addSound = function (pattern, repeat) {
+        // create empty string
+        var s = '';
+        // check parameter (option)
+        if (pattern !== undefined) {
+            s += getEnumAttr('pattern', pattern, regexPattern);
+        }
+        // check parameter (option)
+        if (repeat !== undefined) {
+            s += getUByteAttr('repeat', repeat);
+        }
+        // append element
+        this.message += '<sound' + s + '/>';
+        // return builder object
+        return this;
+    }
+
+    //
+    // Method: toString
+    // Description: get the ePOS-Print XML message
+    // Parameters:  none
+    // Return:      string      XML message
+    //
+    ePOSBuilder.prototype.toString = function () {
+        // append root element
+        var epos = '<epos-print xmlns="http://www.epson-pos.com/schemas/2011/03/epos-print">' +
+            this.message + '</epos-print>';
+        // return message
+        return epos;
+    }
+
+    //
+    // Function: encodeHexBinary method
+    // Description: encode binary data to hex binary data
+    // Parameters:
+    //      s       string      binary data
+    // Return:      string      hex binary data
+    //
+    function encodeHexBinary(s) {
+        var r = '';
+        for (i = 0; i < s.length; i++) {
+            r += ('0' + s.charCodeAt(i).toString(16)).slice(-2);
+        }
+        return r;
+    }
+
+    //
+    // Function: encodeBase64Binary method
+    // Description: encode binary data to base64 binary data
+    // Parameters:
+    //      s       string      binary data
+    // Return:      string      base64 binary data
+    //
+    function encodeBase64Binary(s) {
+        var r = '';
+        var l = s.length;
+        var t = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/';
+        s += '\x00\x00';
+        for (var i = 0; i < l; i += 3) {
+            var n = (s.charCodeAt(i) << 16) | (s.charCodeAt(i + 1) << 8) | s.charCodeAt(i + 2);
+            r += t.charAt((n >> 18) & 63) + t.charAt((n >> 12) & 63) + t.charAt((n >> 6) & 63) + t.charAt(n & 63);
+        }
+        var p = (3 - l % 3) % 3;
+        return r.slice(0, r.length - p) + '=='.slice(0, p);
+    }
+
+    //
+    // Function: encodeRasterImage method
+    // Description: encode image data to raster bit image data
+    // Parameters:
+    //      data    byte[]      RGBA image data
+    //      w       int         image width
+    //      h       int         image height
+    // Return:      string      raster bit image data
+    //
+    function encodeRasterImage(data, w, h) {
+        var d8 = [
+            [0, 32, 8, 40, 2, 34, 10, 42],
+            [48, 16, 56, 24, 50, 18, 58, 26],
+    	    [12, 44, 4, 36, 14, 46, 6, 38],
+            [60, 28, 52, 20, 62, 30, 54, 22],
+	        [3, 35, 11, 43, 1, 33, 9, 41],
+            [51, 19, 59, 27, 49, 17, 57, 25],
+            [15, 47, 7, 39, 13, 45, 5, 37],
+            [63, 31, 55, 23, 61, 29, 53, 21]
+        ];
+        var s = '', n = 0, p = 0;
+        for (var y = 0; y < h; y++) {
+            for (var x = 0; x < w; x++) {
+                var r = data[p++], g = data[p++], b = data[p++], a = data[p++];
+                var v = 255 - a + ((r * 29891 + g * 58661 + b * 11448) * a + 12750000) / 25500000;
+                var d = (d8[y & 7][x & 7] << 2) + 2;
+                if (v < d) {
+                    n |= 0x80 >> (x & 7);
+                }
+                if ((x & 7) == 7 || x == w - 1) {
+                    s += String.fromCharCode(n == 16 ? 32 : n);
+                    n = 0;
+                }
+            }
+        }
+        return s;
+    }
+
+    //
+    // Function: encodeXmlEntity method
+    // Description: encode markup character to XML entity
+    // Parameters:
+    //      s       string      text data
+    // Return:      string      text data with XML entity
+    //
+    function encodeXmlEntity(s) {
+        var markup = /[<>&'"\t\n\r]/g;
+        if (markup.test(s)) {
+            s = s.replace(markup, function (c) {
+                var r = '';
+                switch (c) {
+                    case '<':
+                        r = '&lt;';
+                        break;
+                    case '>':
+                        r = '&gt;';
+                        break;
+                    case '&':
+                        r = '&amp;';
+                        break;
+                    case "'":
+                        r = '&apos;';
+                        break;
+                    case '"':
+                        r = '&quot;';
+                        break;
+                    case '\t':
+                        r = '&#9;';
+                        break;
+                    case '\n':
+                        r = '&#10;';
+                        break;
+                    case '\r':
+                        r = '&#13;';
+                        break;
+                    default:
+                        break;
+                }
+                return r;
+            });
+        }
+        return s;
+    }
+
+    //
+    // Function: escapeText method
+    // Description: escape sequence for bar code and symbol
+    // Parameters:
+    //      s       string      text data
+    // Return:      string      text data with escape sequence
+    //
+    function escapeText(s) {
+        var escape = /[\\\x00-\x1f\x7f-\xff]/g;
+        if (escape.test(s)) {
+            s = s.replace(escape, function (c) {
+                return (c == '\\') ? '\\\\' : '\\x' + ('0' + c.charCodeAt(0).toString(16)).slice(-2);
+            });
+        }
+        return s;
+    }
+
+    //
+    // Function: regular expressions
+    // Description: enumeration check pattern
+    //
+    var regexFont = /^(font_[abc]|special_[ab])$/;
+    var regexAlign = /^(left|center|right)$/;
+    var regexColor = /^(none|color_[1-4])$/;
+    var regexBarcode = /^(upc_[ae]|[ej]an13|[ej]an8|code(39|93|128)|itf|codabar|gs1_128|gs1_databar_(omnidirectional|truncated|limited|expanded))$/;
+    var regexHri = /^(none|above|below|both)$/;
+    var regexSymbol = /^(pdf417_(standard|truncated)|qrcode_model_[12]|maxicode_mode_[2-6]|gs1_databar_(stacked(_omnidirectional)?|expanded_stacked))$/;
+    var regexLevel = /^(level_[0-8lmqh]|default)$/;
+    var regexLine = /^(thin|medium|thick)(_double)?$/;
+    var regexDirection = /^(left_to_right|bottom_to_top|right_to_left|top_to_bottom)$/;
+    var regexCut = /^(no_feed|feed|reserve)$/;
+    var regexDrawer = /^(drawer_1|drawer_2)$/;
+    var regexPulse = /^pulse_[1-5]00$/;
+    var regexPattern = /^(none|pattern_[a-e]|error|paper_end)$/;
+
+    //
+    // Function: getEnumAttr method
+    // Description: get a XML attribute from a parameter (enumration)
+    // Parameters:
+    //      name    string      parameter name
+    //      value   string      parameter value
+    //      regex   regex       check pattern
+    // Return:      string      XML attribute (' name="value"')
+    // Throws:      object      invalid parameter
+    //
+    function getEnumAttr(name, value, regex) {
+        if (!regex.test(value)) {
+            throw new Error('Parameter "' + name + '" is invalid');
+        }
+        return ' ' + name + '="' + value + '"';
+    }
+
+    //
+    // Function: getBoolAttr method
+    // Description: get a XML attribute from a parameter (boolean)
+    // Parameters:
+    //      name    string      parameter name
+    //      value   boolean     parameter value
+    // Return:      string      XML attribute (' name="value"')
+    //
+    function getBoolAttr(name, value) {
+        return ' ' + name + '="' + !!value + '"';
+    }
+
+    //
+    // Function: getIntAttr method
+    // Description: get a XML attribute from a parameter (integer)
+    // Parameters:
+    //      name    string      parameter name
+    //      value   integer     parameter value
+    //      min     integer     minumum value
+    //      max     integer     maximum value
+    // Return:      string      XML attribute (' name="value"')
+    // Throws:      object      invalid parameter
+    //
+    function getIntAttr(name, value, min, max) {
+        if (isNaN(value) || value < min || value > max) {
+            throw new Error('Parameter "' + name + '" is invalid');
+        }
+        return ' ' + name + '="' + value + '"';
+    }
+
+    //
+    // Function: getUByteAttr method
+    // Description: get a XML attribute from a parameter (unsigned byte)
+    // Parameters:
+    //      name    string      parameter name
+    //      value   integer     parameter value
+    // Return:      string      XML attribute (' name="value"')
+    // Throws:      object      invalid parameter
+    //
+    function getUByteAttr(name, value) {
+        return getIntAttr(name, value, 0, 255);
+    }
+
+    //
+    // Function: getUShortAttr method
+    // Description: get a XML attribute from a parameter (unsigned short)
+    // Parameters:
+    //      name    string      parameter name
+    //      value   integer     parameter value
+    // Return:      string      XML attribute (' name="value"')
+    // Throws:      object      invalid parameter
+    //
+    function getUShortAttr(name, value) {
+        return getIntAttr(name, value, 0, 65535);
+    }
+
+    //
+    // Function: ePOSPrint constructor
+    // Description: initialize an ePOS-Print object
+    // Parameters:  none
+    // Return:      none
+    //
+    function ePOSPrint() {
+        // events
+        this.onreceive = null;
+        this.onerror = null;
+        // constants
+        this.ASB_NO_RESPONSE = 0x00000001;
+        this.ASB_PRINT_SUCCESS = 0x00000002;
+        this.ASB_DRAWER_KICK = 0x00000004;
+        this.ASB_OFF_LINE = 0x00000008;
+        this.ASB_COVER_OPEN = 0x00000020;
+        this.ASB_PAPER_FEED = 0x00000040;
+        this.ASB_WAIT_ON_LINE = 0x00000100;
+        this.ASB_PANEL_SWITCH = 0x00000200;
+        this.ASB_MECHANICAL_ERR = 0x00000400;
+        this.ASB_AUTOCUTTER_ERR = 0x00000800;
+        this.ASB_UNRECOVER_ERR = 0x00002000;
+        this.ASB_AUTORECOVER_ERR = 0x00004000;
+        this.ASB_RECEIPT_NEAR_END = 0x00020000;
+        this.ASB_RECEIPT_END = 0x00080000;
+        this.ASB_BUZZER = 0x01000000;
+        this.ASB_SPOOLER_IS_STOPPED = 0x80000000;
+    }
+
+    //
+    // Function: ePOSprint send method
+    // Description: send the ePOS-Print XML message
+    // Parameters:
+    //      address     string      the address of ePOS-Print service
+    //      request     string      request message
+    // Return:          none
+    // Throws:          object      the browser does not equip XMLHttpRequest
+    //
+    ePOSPrint.prototype.send = function (address, request) {
+        // create SOAP envelope
+        var soap = '<?xml version="1.0" encoding="utf-8"?>' +
+            '<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"><s:Body>' +
+            request + '</s:Body></s:Envelope>';
+        // create XMLHttpRequest object
+        var xhr = createXMLHttpRequest();
+        xhr.open('POST', address, true);
+        // set headers
+        xhr.setRequestHeader('Content-Type', 'text/xml; charset=UTF-8');
+        xhr.setRequestHeader('If-Modified-Since', 'Thu, 01 Jan 1970 00:00:00 GMT');
+        xhr.setRequestHeader('SOAPAction', '""');
+        // receive event
+        var epos = this;
+        xhr.onreadystatechange = function () {
+            // receive response message
+            if (xhr.readyState == 4) {
+                if (xhr.status == 200) {
+                    fireReceiveEvent(epos, xhr);
+                }
+                else {
+                    fireErrorEvent(epos, xhr);
+                }
+            }
+        }
+        // send request message
+        xhr.send(soap);
+    }
+
+    
+	/*
+	Function: createXMLHttpRequest method
+	Description: create an XMLHttpRequest object
+	Parameters:  none
+	Return:      object      XMLHttpRequest object
+	Throws:      object      the browser does not equip XMLHttpRequest
+    */
+    
+	function createXMLHttpRequest()
+	{
+		var xhr = null;
+		if (window.XMLHttpRequest)
+		{
+			xhr = new XMLHttpRequest();
+		}
+		else if (window.ActiveXObject)
+		{
+			xhr = new ActiveXObject('Msxml2.XMLHTTP');
+		}
+		else
+		{
+			throw new Error('XMLHttpRequest is not supported');
+		}
+		return xhr;
+	}
+
+
+    //
+    // Function: fireReceiveEvent method
+    // Description: generate the onreceive event
+    // Parameters:
+    //      epos    object      ePOSPrint object
+    //      xhr     object      XMLHttpRequest object
+    // Return:      none
+    //
+    function fireReceiveEvent(epos, xhr) {
+        if (epos.onreceive) {
+            var res = xhr.responseXML.getElementsByTagName('response');
+            if (res.length > 0) {
+                // fire onreceive event
+                epos.onreceive({
+                    success: /^(1|true)$/.test(res[0].getAttribute('success')),
+                    code: res[0].getAttribute('code'),
+                    status: parseInt(res[0].getAttribute('status'))
+                });
+            }
+            else {
+                fireErrorEvent(epos, xhr);
+            }
+        }
+    }
+
+    //
+    // Function: fireErrorEvent method
+    // Description: generate the onerror event
+    // Parameters:
+    //      epos    object      ePOSPrint object
+    //      xhr     object      XMLHttpRequest object
+    // Return:      none
+    //
+    function fireErrorEvent(epos, xhr) {
+        // fire onerror event
+        if (epos.onerror) {
+            epos.onerror({
+                status: xhr.status,
+                responseText: xhr.responseText
+            });
+        }
+    }
+
+
+// F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L
+
+	/*
+	Function: fiscalPrint constructor
+	Description: initialize a fiscalPrint object
+	Parameters:  none
+	Return:      none
+	*/
+	
+	function fiscalPrint()
+	{
+		// events
+		this.onreceive = null;
+		this.onerror = null;
+		
+		// constants
+		this.ASB_NO_RESPONSE = 0x00000001;
+		this.ASB_PRINT_SUCCESS = 0x00000002;
+		this.ASB_DRAWER_KICK = 0x00000004;
+		this.ASB_OFF_LINE = 0x00000008;
+		this.ASB_COVER_OPEN = 0x00000020;
+		this.ASB_PAPER_FEED = 0x00000040;
+		this.ASB_WAIT_ON_LINE = 0x00000100;
+		this.ASB_PANEL_SWITCH = 0x00000200;
+		this.ASB_MECHANICAL_ERR = 0x00000400;
+		this.ASB_AUTOCUTTER_ERR = 0x00000800;
+		this.ASB_UNRECOVER_ERR = 0x00002000;
+		this.ASB_AUTORECOVER_ERR = 0x00004000;
+		this.ASB_RECEIPT_NEAR_END = 0x00020000;
+		this.ASB_RECEIPT_END = 0x00080000;
+		this.ASB_BUZZER = 0x01000000;
+		this.ASB_SPOOLER_IS_STOPPED = 0x80000000;
+	}
+
+
+	/*
+	Function: fiscalPrint send method
+	Description: send the fiscal ePOS-Print XML message
+	Parameters:
+		address		string		The address where fpmate.cgi resides
+		request		string		Request message
+	Return:			none
+	Throws:			object		The browser does not equip XMLHttpRequest
+	*/
+    
+	fiscalPrint.prototype.send = function (address, request)
+	{
+		// create SOAP envelope
+		var soap = '<?xml version="1.0" encoding="utf-8"?>\n' +
+			'<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">\n' +
+			'<s:Body>\n' +
+			request +
+			'</s:Body>\n' +
+            '</s:Envelope>\n';
+		// create XMLHttpRequest object
+		var xhr = createXMLHttpRequest();
+		xhr.open('POST', address, true);
+		// set headers
+		xhr.setRequestHeader('Content-Type', 'text/xml; charset=UTF-8');
+		xhr.setRequestHeader('If-Modified-Since', 'Thu, 01 Jan 1970 00:00:00 GMT');
+		xhr.setRequestHeader('SOAPAction', '""');
+		// receive event
+		var epos = this;
+		xhr.onreadystatechange = function ()
+		{
+			// receive response message
+			// alert("xhr.readyState = " + xhr.readyState + "\n" + "xhr.status = " + xhr.status);
+			if (xhr.readyState == 4)
+			{
+				if (xhr.status == 200)
+				{
+					fireFiscalReceiveEvent(epos, xhr);
+				}
+				else
+				{
+					fireFiscalErrorEvent(epos, xhr);
+				}
+			}
+		}
+		// send request message
+		xhr.send(soap);
+	}
+
+
+	/*
+	Function: fireFiscalReceiveEvent method
+	Description: generate the onreceive event
+	Parameters:
+		epos	object		ePOSPrint object
+		xhr		object		XMLHttpRequest object
+	Return:		none
+	*/
+
+	function fireFiscalReceiveEvent(epos, xhr)
+	{
+		if (epos.onreceive)
+		{
+			var res = xhr.responseXML.getElementsByTagName('response');
+			// alert (xhr.responseXML.xml);
+			// document.write(xhr.responseXML.xml);
+			
+			if (res.length > 0)
+			{
+				// fire onreceive event
+				var result = 
+				{
+					success: /^(1|true)$/.test(res[0].getAttribute('success')),
+					code: res[0].getAttribute('code'),
+					status: parseInt(res[0].getAttribute('status'))
+				};
+
+				// look for additional info
+				var res_add = res[0].getElementsByTagName('addInfo');
+				if (res_add.length > 0)
+				{
+					var list = res_add[0].getElementsByTagName('elementList');
+					var list_len = list.length;
+					var tag_names_list = list[0].childNodes[0].nodeValue;
+					var tag_names_array = tag_names_list.split(',');
+					var add_info = {};
+					for (var i = 0; i < tag_names_array.length; i++)
+					{
+						var node = res_add[0].getElementsByTagName(tag_names_array[i])[0];
+						var node_child = node.childNodes[0];
+						var node_val = node_child.nodeValue;
+						add_info[tag_names_array[i]] = node_val;
+					}
+				}
+				epos.onreceive(result, tag_names_array, add_info)
+			}
+			else // res.length <= 0
+			{
+				// alert ("res.length = " + res.length);
+				fireFiscalErrorEvent(epos, xhr);
+			} // end if (res.length > 0)
+		} // end if (epos.onreceive)
+	} // end function fireFiscalReceiveEvent(epos, xhr)
+
+
+	/*
+	Function: fireFiscalErrorEvent method
+	Description: generate the onerror event
+	Parameters:
+		epos    object      ePOSPrint object
+		xhr     object      XMLHttpRequest object
+	Return:      none
+	*/
+
+	function fireFiscalErrorEvent(epos, xhr)
+	{
+		// fire onerror event
+		// alert("Error event called");
+		if (epos.onerror)
+		{
+			epos.onerror({
+				status: xhr.status,
+				responseText: xhr.responseText
+			});
+		}
+	}
+
+
+    //
+    // Function: CanvasPrint constructor
+    // Description: initialize a Canvas-Print object
+    // Parameters:  none
+    // Return:      none
+    //
+
+    function CanvasPrint() {
+    }
+    // inherit from ePOSPrint object
+    CanvasPrint.prototype = new ePOSPrint();
+    CanvasPrint.prototype.constructor = CanvasPrint;
+
+    //
+    // Function: print method
+    // Description: print the HTML 5 Canvas
+    // Parameters:
+    //      address     string      the address of ePOS-Print service
+    //      canvas      object      HTML 5 Canvas object
+    //      cut         boolean     when true, cut paper [option]
+    // Return:          none
+    // Throws:          object      the browser does not equip Canvas
+    //
+    CanvasPrint.prototype.print = function (address, canvas, cut) {
+        // check parameter
+        if (!canvas.getContext) {
+            throw new Error('Canvas is not supported');
+        }
+        // get HTML 5 Canvas
+        var context = canvas.getContext('2d');
+        var width = canvas.getAttribute('width');
+        var height = canvas.getAttribute('height');
+        // create ePOS-Print XML message
+        var builder = new ePOSBuilder();
+        builder.addImage(context, 0, 0, width, height);
+        if (cut) {
+            builder.addCut(builder.CUT_FEED);
+        }
+        // send request message
+        this.send(address, builder.toString());
+    };
+
+    
+	/*
+	Function: epson object
+	Description: append constructors to window object
+	*/
+	window.epson = {
+		ePOSBuilder: ePOSBuilder,
+		ePOSPrint: ePOSPrint,
+		fiscalPrint: fiscalPrint,
+		CanvasPrint: CanvasPrint
+	};
+
+})(window);
diff --git a/fiscal_epos_print/static/src/css/pos.css b/fiscal_epos_print/static/src/css/pos.css
new file mode 100644
index 00000000000..7ade28c334e
--- /dev/null
+++ b/fiscal_epos_print/static/src/css/pos.css
@@ -0,0 +1,5 @@
+/* Disabilitato finchè non gestiamo i resi */
+
+.orderlist-screen .order-line .order-list-return {
+    display:none;
+}
diff --git a/fiscal_epos_print/static/src/img/ade-logo.png b/fiscal_epos_print/static/src/img/ade-logo.png
new file mode 100644
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diff --git a/fiscal_epos_print/static/src/js/fp90iii.js b/fiscal_epos_print/static/src/js/fp90iii.js
new file mode 100644
index 00000000000..f58d774d574
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/fp90iii.js
@@ -0,0 +1,318 @@
+odoo.define("fiscal_epos_print.models", function (require) {
+    "use strict";
+
+    var models = require("point_of_sale.models");
+    var core = require("web.core");
+    var screens = require('point_of_sale.screens');
+    var _t = core._t;
+    var utils = require('web.utils');
+    var PosBaseWidget = require('point_of_sale.BaseWidget');
+    var chrome = require('point_of_sale.chrome');
+    var round_pr = utils.round_precision;
+    var pos_order_mgmt = require('pos_order_mgmt.widgets');
+    var OrderListScreenWidget = pos_order_mgmt.OrderListScreenWidget;
+
+    var eposDriver = core.Class.extend({
+        init: function(options, sender) {
+            options = options || {};
+            this.url = options.url || 'http://192.168.1.1/cgi-bin/fpmate.cgi';
+            this.fiscalPrinter = new epson.fiscalPrint();
+            this.fpreponse = false;
+            this.sender = sender;
+            this.fiscalPrinter.onreceive = function(res, tag_list_names, add_info) {
+                this.fpreponse = tag_list_names
+                if (res['code'] == "EPTR_REC_EMPTY"){
+                    sender.chrome.loading_hide();
+                    alert(_t("Error missing paper."));
+                }
+                if (add_info.responseCommand == "1138") {
+                    // coming from FiscalPrinterADEFilesButtonWidget
+                    sender.chrome.loading_hide();
+                    var to_be_sent = add_info.responseData[9] + add_info.responseData[10] + add_info.responseData[11] + add_info.responseData[12];
+                    var old = add_info.responseData[13] + add_info.responseData[14] + add_info.responseData[15] + add_info.responseData[16];
+                    var rejected = add_info.responseData[17] + add_info.responseData[18] + add_info.responseData[19] + add_info.responseData[20];
+                    var msg = _t("Files waiting to be sent: ") + to_be_sent + _t("\nOld files: ") + old + _t("\nRejected files: ") + rejected
+                    alert(msg);
+                }
+            }
+            this.fiscalPrinter.onerror = function() {
+                sender.chrome.loading_hide();
+                alert(
+                _t('Network error. Printer can not be reached')
+                );
+            }
+        },
+
+        /*
+          Prints a sale item line.
+        */
+        printRecItem: function(args) {
+            var tag = '<printRecItem'
+                + ' description="' + (args.description || '') + '"'
+                + ' quantity="' + (args.quantity || '1') + '"'
+                + ' unitPrice="' + (args.unitPrice || '') + '"'
+                + ' department="' + (args.department || '1') + '"'
+                + ' justification="' + (args.justification || '1') + '"'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' />';
+            return tag;
+        },
+
+        /*
+          Adds a discount to the last line.
+        */
+        printRecItemAdjustment: function(args) {
+            var tag = '<printRecItemAdjustment'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' adjustmentType="' + (args.adjustmentType || 0) + '"'
+                + ' description="' + (args.description || '' ) + '"'
+                + ' amount="' + (args.amount || '') + '"'
+                + ' department="' + (args.department || '') + '"'
+                + ' justification="' + (args.justification || '2') + '"'
+                + ' />';
+            return tag;
+        },
+
+        /*
+          Prints a payment.
+        */
+        printRecTotal: function(args) {
+            var tag = '<printRecTotal'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' description="' + (args.description || 'Pagamento') + '"'
+                + ' payment="' + (args.payment || '') + '"'
+                + ' paymentType="' + (args.paymentType || '0') + '"'
+                + ' />';
+            return tag;
+        },
+
+        /*
+          Prints a receipt
+        */
+        printFiscalReceipt: function(receipt) {
+            var self = this;
+            var xml = '<printerFiscalReceipt><beginFiscalReceipt />';
+            _.each(receipt.orderlines, function(l, i, list) {
+                if (l.price >= 0) {
+                    xml += self.printRecItem({
+                        description: l.product_name,
+                        quantity: l.quantity,
+                        unitPrice: l.price,
+                        department: l.tax_department.code
+                    });
+                    if (l.discount) {
+                        xml += self.printRecItemAdjustment({
+                            adjustmentType: 0,
+                            description: 'Sconto ' + l.discount + '%',
+                            amount: round_pr(l.quantity * l.price - l.price_display, self.sender.pos.currency.rounding),
+                        });
+                    }
+                }
+                else {
+                    xml += self.printRecItemAdjustment({
+                        adjustmentType: 3,
+                        description: l.product_name,
+                        department: l.tax_department.code,
+                        amount: -l.price,
+                    });
+                }
+            });
+            _.each(receipt.paymentlines, function(l, i, list) {
+                xml += self.printRecTotal({
+                    payment: l.amount,
+                    paymentType: l.type,
+                    description: l.journal,
+                });
+            });
+            xml += '<endFiscalReceipt /></printerFiscalReceipt>';
+            this.fiscalPrinter.send(this.url, xml);
+            console.log(xml);
+        },
+
+        printFiscalReport: function() {
+            var xml = '<printerFiscalReport>';
+            xml += '<displayText operator="1" data="Chiusura fiscale" />';
+            xml += '<printZReport operator="1" />';
+            xml += '</printerFiscalReport>';
+            this.fiscalPrinter.send(this.url, xml);
+        },
+
+        getStatusOfFilesForADE: function() {
+            var xml = '<printerCommand>';
+            xml += '<directIO command="1138" data="01" />';
+            xml += '</printerCommand>';
+            this.fiscalPrinter.send(this.url, xml);
+        },
+
+    });
+
+    var _orderline_super = models.Orderline.prototype;
+    models.Orderline = models.Orderline.extend({
+        export_for_printing: function(){
+            var res = _orderline_super.export_for_printing.call(this, arguments);
+            res['tax_department'] = this.get_tax_details_r();
+            return res;
+        },
+        get_tax_details_r: function(){
+            var details =  this.get_all_prices();
+            for (var i in details.taxDetails){
+                return {
+                    code: this.pos.taxes_by_id[i].fpdeptax,
+                    taxname: this.pos.taxes_by_id[i].name,
+                }
+            }
+            alert(_t("No taxes found"));
+        },
+        compute_all: function(taxes, price_unit, quantity, currency_rounding, no_map_tax) {
+            var res = _orderline_super.compute_all.call(this, taxes, price_unit, quantity, currency_rounding, no_map_tax);
+            var self = this;
+
+            var total_excluded = round_pr(price_unit * quantity, currency_rounding);
+            var total_included = total_excluded;
+            var base = total_excluded;
+            var list_taxes = res.taxes;
+            // amount_type 'group' not handled (used only for purchases, in Italy)
+            _(taxes).each(function(tax) {
+                if (!no_map_tax){
+                    tax = self._map_tax_fiscal_position(tax);
+                }
+                if (!tax){
+                    return;
+                }
+                var tax_amount = self._compute_all(tax, base, quantity);
+                tax_amount = round_pr(tax_amount, currency_rounding);
+                if (!tax_amount){
+                    // Intervene here: also add taxes with 0 amount
+                    if (tax.price_include) {
+                        total_excluded -= tax_amount;
+                        base -= tax_amount;
+                    }
+                    else {
+                        total_included += tax_amount;
+                    }
+                    if (tax.include_base_amount) {
+                        base += tax_amount;
+                    }
+                    var data = {
+                        id: tax.id,
+                        amount: tax_amount,
+                        name: tax.name,
+                    };
+                    list_taxes.push(data);
+                }
+            });
+            res.taxes = list_taxes;
+
+            return res;
+        },
+    });
+
+    /*
+      Overwrite Paymentline.export_for_printing() in order
+      to make it export the payment type that must be passed
+      to the fiscal printer.
+    */
+    var original = models.Paymentline.prototype.export_for_printing;
+    models.Paymentline = models.Paymentline.extend({
+        export_for_printing: function() {
+            var res = original.apply(this, arguments);
+            res.type = this.cashregister.journal.fiscalprinter_payment_type;
+            return res;
+        }
+    });
+
+    // when print order i validate call print receipt
+    screens.PaymentScreenWidget.include({
+        getPrinterOptions: function (){
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            return {url: printer_url};
+        },
+        sendToPrinter: function(receipt, printer_options) {
+            var fp90 = new eposDriver(printer_options, this);
+            fp90.printFiscalReceipt(receipt);
+        },
+        finalize_validation: function() {
+            this._super.apply(this, arguments);
+            var currentOrder = this.pos.get('selectedOrder');
+            if (!currentOrder.is_to_invoice()) {
+                var printer_options = this.getPrinterOptions();
+                var receipt = currentOrder.export_for_printing();
+                this.sendToPrinter(receipt, printer_options);
+                this.pos.get('selectedOrder')._printed = true;
+            }
+        }
+
+    });
+
+    var _super_posmodel = models.PosModel.prototype;
+    models.PosModel = models.PosModel.extend({
+        initialize: function (session, attributes) {
+            var tax_model = _.find(this.models, function(model){ return model.model === 'account.tax'; });
+            tax_model.fields.push('fpdeptax');
+            return _super_posmodel.initialize.call(this, session, attributes);
+        },
+    });
+
+    OrderListScreenWidget.include({
+        // copiato da screens.PaymentScreenWidget
+        getPrinterOptions: function (){
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            return [{url: printer_url}];
+        },
+        // copiato da screens.PaymentScreenWidget
+        sendToPrinter: function(receipt, printer_options) {
+            for (var i = 0; i < printer_options.length; i++){
+                var printer_option = printer_options[i];
+                var fp90 = new eposDriver(printer_option, this);
+                fp90.printFiscalReceipt(receipt);
+            }
+        },
+        action_print: function (order_data, order) {
+            var receipt = order.export_for_printing();
+            var printer_options = this.getPrinterOptions();
+            this.sendToPrinter(receipt, printer_options);
+            return this._super(order_data, order);
+        },
+    });
+
+    var FiscalPrinterADEFilesButtonWidget = PosBaseWidget.extend({
+        template: 'FiscalPrinterADEFilesButtonWidget',
+
+        button_click: function () {
+            this.chrome.loading_show();
+            this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            var printer_options = {url: printer_url};
+            var fp90 = new eposDriver(printer_options, this);
+            fp90.getStatusOfFilesForADE();
+        },
+
+        renderElement: function () {
+            var self = this;
+            this._super();
+            this.$el.click(function () {
+                self.button_click();
+            });
+        },
+
+    });
+
+    var widgets = chrome.Chrome.prototype.widgets;
+    widgets.push({
+        'name': 'ADE files status',
+        'widget': FiscalPrinterADEFilesButtonWidget,
+        'append': '.pos-rightheader',
+        'args': {
+            'label': 'ADE files status',
+        },
+    });
+
+    return {
+        eposDriver: eposDriver,
+        FiscalPrinterADEFilesButtonWidget: FiscalPrinterADEFilesButtonWidget,
+    };
+
+});
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
new file mode 100644
index 00000000000..4b314984f7e
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="FiscalPrinterADEFilesButtonWidget">
+        <div class="header-button" style="padding-top:5px">
+            <img src="/fiscal_epos_print/static/src/img/ade-logo.png" alt="ADE status" title="Status of files to be sent to ADE"/>
+        </div>
+    </t>
+
+    <t t-extend="PosTicket">
+        <t t-jquery="div[class='pos-sale-ticket']" t-operation="attributes">
+            <attribute name="style">display:none</attribute>
+        </t>
+        <t t-jquery="div[class='pos-sale-ticket']" t-operation="after">
+            <div class="button disabled" t-if="!order.is_to_invoice()">
+                Scontrino inviato alla stampante
+            </div>
+            <div class="button disabled" t-if="order.is_to_invoice()">
+                Fattura registrata
+            </div>
+        </t>
+    </t>
+    <t t-extend="ReceiptScreenWidget">
+        <t t-jquery="div[class='button print']" t-operation="attributes">
+            <attribute name="style">display:none</attribute>
+        </t>
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/views/account_statement_view.xml b/fiscal_epos_print/views/account_statement_view.xml
new file mode 100644
index 00000000000..38912cccd98
--- /dev/null
+++ b/fiscal_epos_print/views/account_statement_view.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+
+     <template id="assets_backend" name="filter_selection" inherit_id="point_of_sale.assets">
+             <xpath expr="//script[last()]" position="after">
+                 <script type="text/javascript" src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"/>
+                 <script type="text/javascript" src="/fiscal_epos_print/static/src/js/fp90iii.js"/>
+             </xpath>
+        </template>
+
+        <record model="ir.ui.view" id="view_account_journal_pos_user_form_fp90">
+            <field name="name">POS Journal - Fiscal Printer field</field>
+            <field name="model">account.journal</field>
+            <field name="inherit_id"
+                   ref="point_of_sale.view_account_journal_pos_user_form"/>
+            <field name="arch" type="xml">
+                <field name="amount_authorized_diff" position="after">
+                    <field name="fiscalprinter_payment_type" />
+                </field>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_account_tax_printer_form_fp90">
+            <field name="name">account.tax.printer.form.view</field>
+            <field name="model">account.tax</field>
+            <field name="inherit_id" ref="account.view_tax_form"/>
+            <field name="arch" type="xml">
+                <field name="description" position="after">
+                    <field name="fpdeptax" />
+                </field>
+            </field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/fiscal_epos_print/views/assets.xml b/fiscal_epos_print/views/assets.xml
new file mode 100644
index 00000000000..6e4b06b3057
--- /dev/null
+++ b/fiscal_epos_print/views/assets.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="assets" inherit_id="point_of_sale.assets">
+        <xpath expr="." position="inside">
+            <link rel="stylesheet" href="/fiscal_epos_print/static/src/css/pos.css"/>
+        </xpath>
+
+    </template>
+
+</odoo>
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
new file mode 100644
index 00000000000..b8b68a4ce36
--- /dev/null
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+
+        <record model="ir.ui.view" id="view_pos_config_printer_form">
+            <field name="name">pos.config.form.printer.view</field>
+            <field name="model">pos.config</field>
+            <field name="inherit_id"
+                   ref="point_of_sale.pos_config_view_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/sheet//h2[1]" position="before">
+                    <h2 name="fiscal_epos_print">Fiscal printer</h2>
+                    <group>
+                        <field name="printer_ip"/>
+                        <field name="use_https"/>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+ 
+
+    </data>
+</odoo>

From 1bb67f45176fd5c0e63c6297d3367399cd05c349 Mon Sep 17 00:00:00 2001
From: Roberto Fichera <robyf@tekno-soft.it>
Date: Mon, 2 Dec 2019 18:07:57 +0100
Subject: [PATCH 08/94] [fiscal_epos_print] Add refund support to ePOS fiscal
 printer

[10.0][fiscal_epos_print] Renamed Cassa to RT in the refund dialog

[10.0][fiscal_epos_print] Check if the update_refund_info_button property has been passed before to call it

[10.0][fiscal_epos_print] Add support of pos.config header and footer when set

[fiscal_epos_print] Export refund_info_button widget for inheritance purposes

Add support for payment type index

Allow to configure whether to Show receipt preview or not
---
 fiscal_epos_print/__manifest__.py             |   2 +-
 fiscal_epos_print/models/__init__.py          |   2 +-
 fiscal_epos_print/models/account_journal.py   |   7 +
 fiscal_epos_print/models/point_of_sale.py     |   2 +
 fiscal_epos_print/models/pos_order.py         |  33 ++
 fiscal_epos_print/models/product.py           |  17 -
 .../static/lib/pikaday/pikaday.min.css        |   5 +
 .../static/lib/pikaday/pikaday.min.js         |   1 +
 fiscal_epos_print/static/src/js/fp90iii.js    | 390 ++++++++++++++++--
 fiscal_epos_print/static/src/js/models.js     |   8 +
 fiscal_epos_print/static/src/xml/pos.xml      |  58 ++-
 .../views/account_statement_view.xml          |  12 +-
 fiscal_epos_print/views/assets.xml            |   5 +
 fiscal_epos_print/views/point_of_sale.xml     |  20 +-
 14 files changed, 501 insertions(+), 61 deletions(-)
 create mode 100644 fiscal_epos_print/models/pos_order.py
 delete mode 100644 fiscal_epos_print/models/product.py
 create mode 100644 fiscal_epos_print/static/lib/pikaday/pikaday.min.css
 create mode 100644 fiscal_epos_print/static/lib/pikaday/pikaday.min.js
 create mode 100644 fiscal_epos_print/static/src/js/models.js

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index b00f450a1b8..e3aa3b4f44d 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -11,7 +11,7 @@
                'FP81II, FP90III',
     'author': (
         'Odoo Community Association (OCA), Agile Business Group, '
-        'Leonardo Donelli @ Creativi Quadrati, TAKOBI'
+        'Leonardo Donelli, TAKOBI, Level Prime Srl'
     ),
     'license': 'GPL-3',
     'website': 'https://github.com/OCA/l10n-italy',
diff --git a/fiscal_epos_print/models/__init__.py b/fiscal_epos_print/models/__init__.py
index e58ce761f35..ff3a2d6bd6e 100644
--- a/fiscal_epos_print/models/__init__.py
+++ b/fiscal_epos_print/models/__init__.py
@@ -1,4 +1,4 @@
 from . import account_journal
 from . import point_of_sale
 from . import account
-from . import product
+from . import pos_order
diff --git a/fiscal_epos_print/models/account_journal.py b/fiscal_epos_print/models/account_journal.py
index 1403b7ad5c2..7d4e272ec43 100644
--- a/fiscal_epos_print/models/account_journal.py
+++ b/fiscal_epos_print/models/account_journal.py
@@ -3,6 +3,7 @@
 
 class AccountJournal(models.Model):
     _inherit = 'account.journal'
+
     fiscalprinter_payment_type = fields.Selection(
         [
             ('0', 'Cash'),
@@ -14,3 +15,9 @@ class AccountJournal(models.Model):
         help='The payment type to send to the Fiscal Printer.',
         default='0'
     )
+
+    fiscalprinter_payment_index = fields.Integer(
+        string='Credit Card/Ticket Index',
+        help='Set the index of the given payment type to specify the detail. '
+             'Such index of the payment type must programmed on the fiscal '
+             'printer')
diff --git a/fiscal_epos_print/models/point_of_sale.py b/fiscal_epos_print/models/point_of_sale.py
index 8a48ebfe3fa..3d60ddb9e3f 100644
--- a/fiscal_epos_print/models/point_of_sale.py
+++ b/fiscal_epos_print/models/point_of_sale.py
@@ -14,3 +14,5 @@ class PosConfig(models.Model):
         string='Use https',
         default=False,
     )
+    show_receipt_when_printing = fields.Boolean(
+        string='Show receipt on screen when printing', default=True)
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
new file mode 100644
index 00000000000..88939f96320
--- /dev/null
+++ b/fiscal_epos_print/models/pos_order.py
@@ -0,0 +1,33 @@
+# coding=utf-8
+
+from odoo import fields, models, api
+
+
+class PosOrder(models.Model):
+    _inherit = 'pos.order'
+
+    refund_date = fields.Date(string='Refund date reference')
+    refund_report = fields.Integer(string='Report reference', digits=(4, 0))
+    refund_doc_num = fields.Integer(string='Document Number', digits=(4, 0))
+    refund_cash_fiscal_serial = fields.Char(string='Refund Cash Serial')
+
+    @api.model
+    def _order_fields(self, ui_order):
+        res = super(PosOrder, self)._order_fields(ui_order)
+        res['refund_date'] = ui_order['refund_date'] or False
+        res['refund_report'] = ui_order['refund_report'] or False
+        res['refund_doc_num'] = ui_order['refund_doc_num'] or False
+        res['refund_cash_fiscal_serial'] = \
+            ui_order['refund_cash_fiscal_serial'] or False
+        return res
+
+    # This is on pos_order_mgmt to send back the fields of already existing
+    # pos.order
+    @api.multi
+    def _prepare_done_order_for_pos(self):
+        res = super(PosOrder, self)._prepare_done_order_for_pos()
+        res['refund_date'] = self.refund_date
+        res['refund_report'] = self.refund_report
+        res['refund_doc_num'] = self.refund_doc_num
+        res['refund_cash_fiscal_serial'] = self.refund_cash_fiscal_serial
+        return res
diff --git a/fiscal_epos_print/models/product.py b/fiscal_epos_print/models/product.py
deleted file mode 100644
index d6472dec997..00000000000
--- a/fiscal_epos_print/models/product.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from odoo import models, api, _
-from odoo.exceptions import ValidationError
-
-
-class Product(models.Model):
-    _inherit = 'product.template'
-
-    @api.constrains('available_in_pos', 'taxes_id')
-    def _check_pos_prod_taxes(self):
-        if self.available_in_pos:
-            if len(self.taxes_id) != 1:
-                raise ValidationError(
-                    _("Product %s must have 1 tax") % self.display_name)
-            if not self.taxes_id[0].price_include:
-                raise ValidationError(
-                    _("Tax %s must be included in price")
-                    % self.taxes_id[0].display_name)
diff --git a/fiscal_epos_print/static/lib/pikaday/pikaday.min.css b/fiscal_epos_print/static/lib/pikaday/pikaday.min.css
new file mode 100644
index 00000000000..92f41e33c90
--- /dev/null
+++ b/fiscal_epos_print/static/lib/pikaday/pikaday.min.css
@@ -0,0 +1,5 @@
+@charset "UTF-8";/*!
+ * Pikaday
+ * Copyright © 2014 David Bushell | BSD & MIT license | https://dbushell.com/
+ */.pika-single{z-index:9999;display:block;position:relative;color:#333;background:#fff;border:1px solid #ccc;border-bottom-color:#bbb;font-family:"Helvetica Neue",Helvetica,Arial,sans-serif}.pika-single:after,.pika-single:before{content:" ";display:table}.pika-single:after{clear:both}.pika-single.is-hidden{display:none}.pika-single.is-bound{position:absolute;box-shadow:0 5px 15px -5px rgba(0,0,0,.5)}.pika-lendar{float:left;width:240px;margin:8px}.pika-title{position:relative;text-align:center}.pika-label{display:inline-block;position:relative;z-index:9999;overflow:hidden;margin:0;padding:5px 3px;font-size:14px;line-height:20px;font-weight:700;background-color:#fff}.pika-title select{cursor:pointer;position:absolute;z-index:9998;margin:0;left:0;top:5px;opacity:0}.pika-next,.pika-prev{display:block;cursor:pointer;position:relative;outline:0;border:0;padding:0;width:20px;height:30px;text-indent:20px;white-space:nowrap;overflow:hidden;background-color:transparent;background-position:center center;background-repeat:no-repeat;background-size:75% 75%;opacity:.5}.pika-next:hover,.pika-prev:hover{opacity:1}.is-rtl .pika-next,.pika-prev{float:left;background-image:url(data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAeCAYAAAAsEj5rAAAAUklEQVR42u3VMQoAIBADQf8Pgj+OD9hG2CtONJB2ymQkKe0HbwAP0xucDiQWARITIDEBEnMgMQ8S8+AqBIl6kKgHiXqQqAeJepBo/z38J/U0uAHlaBkBl9I4GwAAAABJRU5ErkJggg==)}.is-rtl .pika-prev,.pika-next{float:right;background-image:url(data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAeCAYAAAAsEj5rAAAAU0lEQVR42u3VOwoAMAgE0dwfAnNjU26bYkBCFGwfiL9VVWoO+BJ4Gf3gtsEKKoFBNTCoCAYVwaAiGNQGMUHMkjGbgjk2mIONuXo0nC8XnCf1JXgArVIZAQh5TKYAAAAASUVORK5CYII=)}.pika-next.is-disabled,.pika-prev.is-disabled{cursor:default;opacity:.2}.pika-select{display:inline-block}.pika-table{width:100%;border-collapse:collapse;border-spacing:0;border:0}.pika-table td,.pika-table th{width:14.285714285714286%;padding:0}.pika-table th{color:#999;font-size:12px;line-height:25px;font-weight:700;text-align:center}.pika-button{cursor:pointer;display:block;box-sizing:border-box;-moz-box-sizing:border-box;outline:0;border:0;margin:0;width:100%;padding:5px;color:#666;font-size:12px;line-height:15px;text-align:right;background:#f5f5f5}.pika-week{font-size:11px;color:#999}.is-today .pika-button{color:#3af;font-weight:700}.has-event .pika-button,.is-selected .pika-button{color:#fff;font-weight:700;background:#3af;box-shadow:inset 0 1px 3px #178fe5;border-radius:3px}.has-event .pika-button{background:#005da9;box-shadow:inset 0 1px 3px #0076c9}.is-disabled .pika-button,.is-inrange .pika-button{background:#d5e9f7}.is-startrange .pika-button{color:#fff;background:#6cb31d;box-shadow:none;border-radius:3px}.is-endrange .pika-button{color:#fff;background:#3af;box-shadow:none;border-radius:3px}.is-disabled .pika-button{pointer-events:none;cursor:default;color:#999;opacity:.3}.is-outside-current-month .pika-button{color:#999;opacity:.3}.is-selection-disabled{pointer-events:none;cursor:default}.pika-button:hover,.pika-row.pick-whole-week:hover .pika-button{color:#fff;background:#ff8000;box-shadow:none;border-radius:3px}.pika-table abbr{border-bottom:none;cursor:help}
+/*# sourceMappingURL=pikaday.min.css.map */
\ No newline at end of file
diff --git a/fiscal_epos_print/static/lib/pikaday/pikaday.min.js b/fiscal_epos_print/static/lib/pikaday/pikaday.min.js
new file mode 100644
index 00000000000..078c1b5d623
--- /dev/null
+++ b/fiscal_epos_print/static/lib/pikaday/pikaday.min.js
@@ -0,0 +1 @@
+!function(e,t){"use strict";var n;if("object"==typeof exports){try{n=require("moment")}catch(e){}module.exports=t(n)}else"function"==typeof define&&define.amd?define(function(e){try{n=e("moment")}catch(e){}return t(n)}):e.Pikaday=t(e.moment)}(this,function(n){"use strict";var s="function"==typeof n,o=!!window.addEventListener,c=window.document,h=window.setTimeout,r=function(e,t,n,a){o?e.addEventListener(t,n,!!a):e.attachEvent("on"+t,n)},t=function(e,t,n,a){o?e.removeEventListener(t,n,!!a):e.detachEvent("on"+t,n)},l=function(e,t){return-1!==(" "+e.className+" ").indexOf(" "+t+" ")},f=function(e,t){l(e,t)||(e.className=""===e.className?t:e.className+" "+t)},g=function(e,t){var n;e.className=(n=(" "+e.className+" ").replace(" "+t+" "," 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t,n=this._o,a=n.minYear,i=n.maxYear,s=n.minMonth,o=n.maxMonth,r="";this._y<=a&&(this._y=a,!isNaN(s)&&this._m<s&&(this._m=s)),this._y>=i&&(this._y=i,!isNaN(o)&&this._m>o&&(this._m=o)),t="pika-title-"+Math.random().toString(36).replace(/[^a-z]+/g,"").substr(0,2);for(var l=0;l<n.numberOfMonths;l++)r+='<div class="pika-lendar">'+p(this,l,this.calendars[l].year,this.calendars[l].month,this.calendars[0].year,t)+this.render(this.calendars[l].year,this.calendars[l].month,t)+"</div>";this.el.innerHTML=r,n.bound&&"hidden"!==n.field.type&&h(function(){n.trigger.focus()},1),"function"==typeof this._o.onDraw&&this._o.onDraw(this),n.bound&&n.field.setAttribute("aria-label",n.ariaLabel)}},adjustPosition:function(){var e,t,n,a,i,s,o,r,l,h,d,u;if(!this._o.container){if(this.el.style.position="absolute",t=e=this._o.trigger,n=this.el.offsetWidth,a=this.el.offsetHeight,i=window.innerWidth||c.documentElement.clientWidth,s=window.innerHeight||c.documentElement.clientHeight,o=window.pageYOffset||c.body.scrollTop||c.documentElement.scrollTop,u=d=!0,"function"==typeof e.getBoundingClientRect)r=(h=e.getBoundingClientRect()).left+window.pageXOffset,l=h.bottom+window.pageYOffset;else for(r=t.offsetLeft,l=t.offsetTop+t.offsetHeight;t=t.offsetParent;)r+=t.offsetLeft,l+=t.offsetTop;(this._o.reposition&&i<r+n||-1<this._o.position.indexOf("right")&&0<r-n+e.offsetWidth)&&(r=r-n+e.offsetWidth,d=!1),(this._o.reposition&&s+o<l+a||-1<this._o.position.indexOf("top")&&0<l-a-e.offsetHeight)&&(l=l-a-e.offsetHeight,u=!1),this.el.style.left=r+"px",this.el.style.top=l+"px",f(this.el,d?"left-aligned":"right-aligned"),f(this.el,u?"bottom-aligned":"top-aligned"),g(this.el,d?"right-aligned":"left-aligned"),g(this.el,u?"top-aligned":"bottom-aligned")}},render:function(e,t,n){var a=this._o,i=new Date,s=L(e,t),o=new Date(e,t,1).getDay(),r=[],l=[];P(i),0<a.firstDay&&(o-=a.firstDay)<0&&(o+=7);for(var h=0===t?11:t-1,d=11===t?0:t+1,u=0===t?e-1:e,c=11===t?e+1:e,f=L(u,h),g=s+o,m=g;7<m;)m-=7;g+=7-m;for(var p,y,D,v,b,_,w,M=!1,k=0,x=0;k<g;k++){var R=new Date(e,t,k-o+1),N=!!F(this._d)&&B(R,this._d),S=B(R,i),C=-1!==a.events.indexOf(R.toDateString()),I=k<o||s+o<=k,T=k-o+1,E=t,Y=e,O=a.startRange&&B(a.startRange,R),j=a.endRange&&B(a.endRange,R),W=a.startRange&&a.endRange&&a.startRange<R&&R<a.endRange;I&&(k<o?(T=f+T,E=h,Y=u):(T-=s,E=d,Y=c));var A={day:T,month:E,year:Y,hasEvent:C,isSelected:N,isToday:S,isDisabled:a.minDate&&R<a.minDate||a.maxDate&&R>a.maxDate||a.disableWeekends&&(void 0,0===(w=R.getDay())||6===w)||a.disableDayFn&&a.disableDayFn(R),isEmpty:I,isStartRange:O,isEndRange:j,isInRange:W,showDaysInNextAndPreviousMonths:a.showDaysInNextAndPreviousMonths,enableSelectionDaysInNextAndPreviousMonths:a.enableSelectionDaysInNextAndPreviousMonths};a.pickWholeWeek&&N&&(M=!0),l.push(H(A)),7==++x&&(a.showWeekNumber&&l.unshift((D=k-o,v=t,b=e,_=void 0,_=new Date(b,0,1),'<td class="pika-week">'+Math.ceil(((new Date(b,v,D)-_)/864e5+_.getDay()+1)/7)+"</td>")),r.push((p=l,y=a.isRTL,'<tr class="pika-row'+(a.pickWholeWeek?" pick-whole-week":"")+(M?" is-selected":"")+'">'+(y?p.reverse():p).join("")+"</tr>")),x=0,M=!(l=[]))}return V(a,r,n)},isVisible:function(){return this._v},show:function(){this.isVisible()||(this._v=!0,this.draw(),g(this.el,"is-hidden"),this._o.bound&&(r(c,"click",this._onClick),this.adjustPosition()),"function"==typeof this._o.onOpen&&this._o.onOpen.call(this))},hide:function(){var e=this._v;!1!==e&&(this._o.bound&&t(c,"click",this._onClick),this.el.style.position="static",this.el.style.left="auto",this.el.style.top="auto",f(this.el,"is-hidden"),this._v=!1,void 0!==e&&"function"==typeof this._o.onClose&&this._o.onClose.call(this))},destroy:function(){var e=this._o;this.hide(),t(this.el,"mousedown",this._onMouseDown,!0),t(this.el,"touchend",this._onMouseDown,!0),t(this.el,"change",this._onChange),e.keyboardInput&&t(c,"keydown",this._onKeyChange),e.field&&(t(e.field,"change",this._onInputChange),e.bound&&(t(e.trigger,"click",this._onInputClick),t(e.trigger,"focus",this._onInputFocus),t(e.trigger,"blur",this._onInputBlur))),this.el.parentNode&&this.el.parentNode.removeChild(this.el)}},e});
\ No newline at end of file
diff --git a/fiscal_epos_print/static/src/js/fp90iii.js b/fiscal_epos_print/static/src/js/fp90iii.js
index f58d774d574..5cf310696b0 100644
--- a/fiscal_epos_print/static/src/js/fp90iii.js
+++ b/fiscal_epos_print/static/src/js/fp90iii.js
@@ -4,13 +4,256 @@ odoo.define("fiscal_epos_print.models", function (require) {
     var models = require("point_of_sale.models");
     var core = require("web.core");
     var screens = require('point_of_sale.screens');
-    var _t = core._t;
     var utils = require('web.utils');
     var PosBaseWidget = require('point_of_sale.BaseWidget');
     var chrome = require('point_of_sale.chrome');
     var round_pr = utils.round_precision;
     var pos_order_mgmt = require('pos_order_mgmt.widgets');
+    var pos_popup = require('point_of_sale.popups');
+    var gui = require('point_of_sale.gui');
+    var _t = core._t;
     var OrderListScreenWidget = pos_order_mgmt.OrderListScreenWidget;
+    var OrderSuper = models.Order;
+    var RefundInfoPopupWidgetSuper = pos_popup;
+    var PaymentScreenWidget = screens.PaymentScreenWidget;
+    var ReceiptScreenWidget = screens.ReceiptScreenWidget;
+
+    function addPadding(str, padding=4) {
+        var pad = new Array(padding).fill(0).join('') + str;
+        return pad.substr(pad.length - padding, padding);
+    }
+
+    ReceiptScreenWidget.include({
+        show: function(){
+            if (!this.pos.config.printer_ip || (this.pos.config.printer_ip && this.pos.config.show_receipt_when_printing) ){
+                this._super();
+            }
+            else
+            {
+                this.click_next();
+            }
+        }
+    });
+
+    PaymentScreenWidget.include({
+        order_is_valid: function(force_validation) {
+            var self = this;
+            var receipt = this.pos.get_order();
+            if (receipt.has_refund && (receipt.refund_date == null || receipt.refund_date === '' ||
+                                       receipt.refund_doc_num == null || receipt.refund_doc_num == '' ||
+                                       receipt.refund_cash_fiscal_serial == null || receipt.refund_cash_fiscal_serial == '' ||
+                                       receipt.refund_report == null || receipt.refund_report == '')) {
+                    this.gui.show_popup('error',{
+                        'title': _t('Refund Information Not Present'),
+                        'body':  _t("The refund information aren't present. Please insert them before printing the receipt"),
+                    });
+                    return false;
+            }
+            return this._super(force_validation);
+        }
+    });
+
+    models.Order = models.Order.extend({
+        initialize: function(attributes, options){
+            OrderSuper.prototype.initialize.call(this, attributes,options);
+            this.refund_report = null;
+            this.refund_date = null;
+            this.refund_doc_num = null;
+            this.refund_cash_fiscal_serial = null;
+            this.has_refund = false;
+        },
+        check_order_has_refund: function() {
+            var order = this.pos.get_order();
+            if (order) {
+                var lines = order.orderlines;
+                order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+            }
+        },
+
+        init_from_JSON: function (json) {
+            OrderSuper.prototype.init_from_JSON.apply(this, arguments);
+            this.refund_report = json.refund_report;
+            this.refund_date = json.refund_date;
+            this.refund_doc_num = json.refund_doc_num;
+            this.refund_cash_fiscal_serial = json.refund_cash_fiscal_serial;
+            this.check_order_has_refund();
+        },
+
+        export_as_JSON: function() {
+            var result = OrderSuper.prototype.export_as_JSON.call(this);
+            result.refund_report = this.refund_report;
+            result.refund_date = this.refund_date ? this.refund_date.substr(4, 4) + '-' + // year
+                                                    this.refund_date.substr(2, 2) + '-' + // month
+                                                    this.refund_date.substr(0, 2) : null; // day
+            result.refund_doc_num = this.refund_doc_num;
+            result.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
+            return result;
+        },
+
+        export_for_printing: function(){
+            var receipt = OrderSuper.prototype.export_for_printing.call(this);
+
+            receipt.refund_date = this.refund_date;
+            receipt.refund_report = this.refund_report;
+            receipt.refund_doc_num = this.refund_doc_num;
+            receipt.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
+
+            return receipt
+        },
+    });
+
+    var set_refund_info_button = screens.ActionButtonWidget.extend({
+        template: 'SetRefundInfoButton',
+        init: function(parent, options) {
+            var self = this;
+            this._super(parent, options);
+            this.pos.bind('change:selectedOrder',function(){
+                this.orderline_change();
+                this.bind_order_events();
+            },this);
+            this.bind_order_events();
+            this.orderline_change();
+        },
+        renderElement: function() {
+            this._super();
+            var color = this.refund_get_button_color();
+            this.$el.css('background', color);
+        },
+        button_click: function () {
+            var self = this;
+            var current_order = self.pos.get_order();
+            self.gui.show_popup('refundinfo', {
+                title: _t('Refund Information Details'),
+                refund_date: current_order.refund_date,
+                refund_report: current_order.refund_report,
+                refund_doc_num: current_order.refund_doc_num,
+                refund_cash_fiscal_serial: current_order.refund_cash_fiscal_serial,
+                update_refund_info_button: function(){
+                    self.renderElement();
+                },
+            });
+        },
+        bind_order_events: function() {
+            var self = this;
+            var order = this.pos.get_order();
+
+            if (!order) {
+                return;
+            }
+
+            if(this.old_order) {
+                this.old_order.unbind(null,null,this);
+            }
+
+            this.pos.bind('change:selectedOrder', this.orderline_change, this);
+
+            var lines = order.orderlines;
+                lines.unbind('add',     this.orderline_change, this);
+                lines.bind('add',       this.orderline_change, this);
+                lines.unbind('remove',  this.orderline_change, this);
+                lines.bind('remove',    this.orderline_change, this);
+                lines.unbind('change',  this.orderline_change, this);
+                lines.bind('change',    this.orderline_change, this);
+
+            this.old_order = order;
+        },
+        refund_get_button_color: function() {
+            var order = this.pos.get_order();
+            var lines = order.orderlines;
+            var has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+            var color = '#e2e2e2';
+            if (has_refund == true)
+            {
+                if (order.refund_date && order.refund_date != '' && order.refund_doc_num && order.refund_doc_num != '' &&
+                    order.refund_cash_fiscal_serial && order.refund_cash_fiscal_serial != '' && order.refund_report && order.refund_report != '') {
+                        color = 'lightgreen';
+                }
+                else
+                {
+                    color = 'red';
+                }
+            }
+            return color;
+        },
+        orderline_change: function(){
+            var order = this.pos.get_order();
+            var lines = order.orderlines;
+            order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+            this.renderElement();
+        },
+    });
+
+    screens.define_action_button({
+        'name': 'set_refund_info',
+        'widget': set_refund_info_button,
+    });
+
+    var RefundInfoPopupWidget = pos_popup.extend({
+        template: 'RefundInfoPopupWidget',
+        init: function(parent) {
+            this.refund_report = null;
+            this.refund_date = null;
+            this.refund_doc_num = null;
+            this.refund_cash_fiscal_serial = null;
+            this.datepicker = null;
+            return this._super(parent);
+        },
+        show: function(options){
+            options = options || {};
+            this._super(options);
+            this.update_refund_info_button = options.update_refund_info_button;
+            this.renderElement();
+            this.datepicker = null;
+            this.$('refund_report').focus();
+            this.initializeDatePicker();
+        },
+        click_confirm: function(){
+            var self = this;
+            function allValid() {
+                return self.$('input').toArray().every(function(element) {
+                    return element.value && element.value != ''
+                })
+            }
+
+            if (allValid()) {
+                this.$('#error-message-dialog').hide()
+
+                var order = this.pos.get_order();
+                order.refund_report = this.$('#refund_report').val();
+                order.refund_date = this.$('#refund_date').val();
+                order.refund_doc_num = this.$('#refund_doc_num').val();
+                order.refund_cash_fiscal_serial = this.$('#refund_cash_fiscal_serial').val();
+                this.gui.close_popup();
+                if (this.update_refund_info_button && this.update_refund_info_button instanceof Function) {
+                    this.update_refund_info_button();
+                }
+            } else {
+                this.$('#error-message-dialog').show()
+            }
+        },
+        initializeDatePicker: function() {
+            var self = this,
+                element = this.$('#refund_date').get(0);
+
+            if (element && !this.datepicker) {
+                this.datepicker = new Pikaday({
+                    field: element,
+                    parse: function(str) {
+                        return new Date(str.slice(4, 8),
+                                        str.slice(2, 4),
+                                        str.slice(0, 2))
+                    },
+                    toString: function(date) {
+                        var str = date.toLocaleDateString().split('/');
+                        return addPadding(str[1], 2) +
+                            addPadding(str[0], 2) +
+                            addPadding(str[2]);
+                    }
+                });
+            }
+        },
+    });
+    gui.define_popup({name:'refundinfo', widget: RefundInfoPopupWidget});
 
     var eposDriver = core.Class.extend({
         init: function(options, sender) {
@@ -58,6 +301,31 @@ odoo.define("fiscal_epos_print.models", function (require) {
             return tag;
         },
 
+        /*
+          Prints a sale refund item line.
+        */
+        printRecRefund: function(args) {
+            var message = 'REFUND ' +
+                addPadding(args.refund_report) + ' ' +
+                addPadding(args.refund_doc_num) + ' ' +
+                args.refund_date + ' ' +
+                args.refund_cash_fiscal_serial;
+
+            var tag = '<printRecMessage'
+                + ' messageType="4" message="' + message + '" font="1" index="1"'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' />\n'
+                + '<printRecRefund'
+                + ' description="' + (args.description || '') + '"'
+                + ' quantity="' + (args.quantity || '1') + '"'
+                + ' unitPrice="' + (args.unitPrice || '') + '"'
+                + ' department="' + (args.department || '1') + '"'
+                + ' justification="' + (args.justification || '1') + '"'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' />';
+            return tag;
+        },
+
         /*
           Adds a discount to the last line.
         */
@@ -79,32 +347,84 @@ odoo.define("fiscal_epos_print.models", function (require) {
         printRecTotal: function(args) {
             var tag = '<printRecTotal'
                 + ' operator="' + (args.operator || '1') + '"'
-                + ' description="' + (args.description || 'Pagamento') + '"'
+                + ' description="' + (args.description || _t('Payment')) + '"'
                 + ' payment="' + (args.payment || '') + '"'
                 + ' paymentType="' + (args.paymentType || '0') + '"'
+                + ' index="' + (args.paymentIndex || '0') + '"'
                 + ' />';
             return tag;
         },
 
+        // Remember that the header goes after <printerFiscalReceipt>
+        // but before <beginFiscalReceipt /> otherwise it will not be printed
+        // as additional header messageType=1
+        printFiscalReceiptHeader: function(receipt){
+            var msg = '';
+            if (receipt.header != '' && receipt.header.length > 0) {
+                var hdr = receipt.header.split(/\r\n|\r|\n/);
+                _.each(hdr, function(m, i) {
+                    msg += '<printRecMessage' + ' messageType="1" message="' + m
+                         + '" font="1" index="' + (i+1) + '"'
+                         + ' operator="' + (receipt.operator || '1') + '" />'
+                    });
+            }
+            return msg;
+        },
+
+        // Remember that the footer goes within <printerFiscalReceipt><beginFiscalReceipt />
+        // as PROMO code messageType=3
+        printFiscalReceiptFooter: function(receipt){
+            var msg = '';
+            if (receipt.footer != '' && receipt.footer.length > 0) {
+                var hdr = receipt.footer.split(/\r\n|\r|\n/);
+                _.each(hdr, function(m, i) {
+                    msg += '<printRecMessage' + ' messageType="3" message="' + m
+                         + '" font="1" index="' + (i+1) + '"'
+                         + ' operator="' + (receipt.operator || '1') + '" />'
+                    });
+            }
+            return msg;
+        },
+
         /*
           Prints a receipt
         */
         printFiscalReceipt: function(receipt) {
             var self = this;
-            var xml = '<printerFiscalReceipt><beginFiscalReceipt />';
+            var xml = '<printerFiscalReceipt>';
+            // header must be printed before beginning a fiscal receipt
+            xml += this.printFiscalReceiptHeader(receipt);
+            xml += '<beginFiscalReceipt />';
+            // footer can go only as promo code so within a fiscal receipt body
+            xml += this.printFiscalReceiptFooter(receipt);
             _.each(receipt.orderlines, function(l, i, list) {
                 if (l.price >= 0) {
-                    xml += self.printRecItem({
-                        description: l.product_name,
-                        quantity: l.quantity,
-                        unitPrice: l.price,
-                        department: l.tax_department.code
-                    });
-                    if (l.discount) {
-                        xml += self.printRecItemAdjustment({
-                            adjustmentType: 0,
-                            description: 'Sconto ' + l.discount + '%',
-                            amount: round_pr(l.quantity * l.price - l.price_display, self.sender.pos.currency.rounding),
+                    if(l.quantity>=0) {
+                        xml += self.printRecItem({
+                            description: l.product_name,
+                            quantity: l.quantity,
+                            unitPrice: l.price,
+                            department: l.tax_department.code
+                        });
+                        if (l.discount) {
+                            xml += self.printRecItemAdjustment({
+                                adjustmentType: 0,
+                                description: _t('Discount') + ' ' + l.discount + '%',
+                                amount: round_pr(l.quantity * l.price - l.price_display, self.sender.pos.currency.rounding),
+                            });
+                        }
+                    }
+                    else
+                    {
+                        xml += self.printRecRefund({
+                            refund_date: receipt.refund_date,
+                            refund_report: receipt.refund_report,
+                            refund_doc_num: receipt.refund_doc_num,
+                            refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
+                            description: _t('Refund >>> ') + l.product_name,
+                            quantity: l.quantity * -1.0,
+                            unitPrice: l.price,
+                            department: l.tax_department.code
                         });
                     }
                 }
@@ -121,6 +441,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 xml += self.printRecTotal({
                     payment: l.amount,
                     paymentType: l.type,
+                    paymentIndex: l.type_index,
                     description: l.journal,
                 });
             });
@@ -131,7 +452,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
 
         printFiscalReport: function() {
             var xml = '<printerFiscalReport>';
-            xml += '<displayText operator="1" data="Chiusura fiscale" />';
+            xml += '<displayText operator="1" data="' + _t('Fiscal Closing') + '" />';
             xml += '<printZReport operator="1" />';
             xml += '</printerFiscalReport>';
             this.fiscalPrinter.send(this.url, xml);
@@ -217,6 +538,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
         export_for_printing: function() {
             var res = original.apply(this, arguments);
             res.type = this.cashregister.journal.fiscalprinter_payment_type;
+            res.type_index = this.cashregister.journal.fiscalprinter_payment_index;
             return res;
         }
     });
@@ -228,18 +550,21 @@ odoo.define("fiscal_epos_print.models", function (require) {
             var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
             return {url: printer_url};
         },
-        sendToPrinter: function(receipt, printer_options) {
+        sendToFP90Printer: function(receipt, printer_options) {
             var fp90 = new eposDriver(printer_options, this);
             fp90.printFiscalReceipt(receipt);
         },
         finalize_validation: function() {
-            this._super.apply(this, arguments);
+            // we need to get currentOrder before calling the _super()
+            // otherwise we will likely get a empty order when we want to skip
+            // the receipt preview
             var currentOrder = this.pos.get('selectedOrder');
-            if (!currentOrder.is_to_invoice()) {
+            this._super.apply(this, arguments);
+            if (this.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
                 var printer_options = this.getPrinterOptions();
                 var receipt = currentOrder.export_for_printing();
-                this.sendToPrinter(receipt, printer_options);
-                this.pos.get('selectedOrder')._printed = true;
+                this.sendToFP90Printer(receipt, printer_options);
+                currentOrder._printed = true;
             }
         }
 
@@ -255,6 +580,18 @@ odoo.define("fiscal_epos_print.models", function (require) {
     });
 
     OrderListScreenWidget.include({
+        _prepare_order_from_order_data: function (order_data, action) {
+            var order = this._super(order_data, action);
+            order.refund_report = order_data.refund_report;
+            order.refund_date = order_data.refund_date ? order_data.refund_date.substr(8, 2) +  // day
+                                                         order_data.refund_date.substr(5, 2) +  // month
+                                                         order_data.refund_date.substr(0, 4)    // year
+                                                       : null;
+            order.refund_doc_num = order_data.refund_doc_num;
+            order.refund_cash_fiscal_serial = order_data.refund_cash_fiscal_serial;
+
+            return order;
+        },
         // copiato da screens.PaymentScreenWidget
         getPrinterOptions: function (){
             var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
@@ -262,7 +599,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
             return [{url: printer_url}];
         },
         // copiato da screens.PaymentScreenWidget
-        sendToPrinter: function(receipt, printer_options) {
+        sendToFP90Printer: function(receipt, printer_options) {
             for (var i = 0; i < printer_options.length; i++){
                 var printer_option = printer_options[i];
                 var fp90 = new eposDriver(printer_option, this);
@@ -270,9 +607,11 @@ odoo.define("fiscal_epos_print.models", function (require) {
             }
         },
         action_print: function (order_data, order) {
-            var receipt = order.export_for_printing();
-            var printer_options = this.getPrinterOptions();
-            this.sendToPrinter(receipt, printer_options);
+            if (this.pos.config.printer_ip) {
+                var receipt = order.export_for_printing();
+                var printer_options = this.getPrinterOptions();
+                this.sendToFP90Printer(receipt, printer_options);
+            }
             return this._super(order_data, order);
         },
     });
@@ -302,7 +641,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
 
     var widgets = chrome.Chrome.prototype.widgets;
     widgets.push({
-        'name': 'ADE files status',
+        'name': _t('ADE files status'),
         'widget': FiscalPrinterADEFilesButtonWidget,
         'append': '.pos-rightheader',
         'args': {
@@ -313,6 +652,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
     return {
         eposDriver: eposDriver,
         FiscalPrinterADEFilesButtonWidget: FiscalPrinterADEFilesButtonWidget,
+        RefundInfoButtonActionWidget: set_refund_info_button
     };
 
 });
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
new file mode 100644
index 00000000000..cde2df08ea8
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -0,0 +1,8 @@
+odoo.define('fiscal_epos_print.fiscalcode_field', function (require) {
+    "use strict";
+
+  var pos_models = require('point_of_sale.models');
+  pos_models.load_fields("account.journal",
+        ["fiscalprinter_payment_type", "fiscalprinter_payment_index"]);
+
+});
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index 4b314984f7e..41c636c659b 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -8,15 +8,12 @@
     </t>
 
     <t t-extend="PosTicket">
-        <t t-jquery="div[class='pos-sale-ticket']" t-operation="attributes">
-            <attribute name="style">display:none</attribute>
-        </t>
         <t t-jquery="div[class='pos-sale-ticket']" t-operation="after">
             <div class="button disabled" t-if="!order.is_to_invoice()">
-                Scontrino inviato alla stampante
+                Receipt sent to the printer
             </div>
             <div class="button disabled" t-if="order.is_to_invoice()">
-                Fattura registrata
+                Invoice recorded
             </div>
         </t>
     </t>
@@ -26,4 +23,55 @@
         </t>
     </t>
 
+    <t t-name="SetRefundInfoButton">
+        <div id="refund_info_button" class='control-button'>
+            <i class='fa fa-pencil-square-o'> Refund Data</i>
+        </div>
+    </t>
+
+    <t t-name="RefundInfoPopupWidget">
+        <div class="modal-dialog">
+            <div class="popup popup-text">
+
+                <p class="title">
+                   <t t-esc=" widget.options.title || '' " />
+                </p>
+
+                <div class='client-detail'>
+                    <span class='label'>Seq. Closing</span>
+                    <input id="refund_report" class="detail refund_report"
+                           type='text' t-att-value="widget.options.refund_report || ''" placeholder="Max 4 numbers"/>
+                </div>
+                <div class='client-detail'>
+                    <span class='label'>Num. Scontrino</span>
+                    <input id="refund_doc_num" class="detail refund_doc_num"
+                           type='text' t-att-value="widget.options.refund_doc_num || ''" placeholder="Max 4 numbers"/>
+                </div>
+                <div class='client-detail'>
+                    <span class='label'>Receipt Date</span>
+                    <input id="refund_date" class="detail refund_date" type='text' t-att-value="widget.options.refund_date || ''"
+                           placeholder="DDMMYYYY"/>
+                </div>
+                <div class='client-detail'>
+                    <span class='label'>RT Serial</span>
+                    <input id="refund_cash_fiscal_serial" class="detail refund_cash_fiscal_serial" type='text'
+                           t-att-value="widget.options.refund_cash_fiscal_serial || ''" placeholder="RT Serial"/>
+                </div>
+
+                <div class="footer">
+                    <div class="button confirm">
+                        Apply
+                    </div>
+                    <div class="button cancel">
+                        Cancel
+                    </div>
+                    <div id="error-message-dialog"
+                         style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;">
+                        Some fields are empty.
+                    </div>
+                </div>
+            </div>
+        </div>
+    </t>
+
 </templates>
diff --git a/fiscal_epos_print/views/account_statement_view.xml b/fiscal_epos_print/views/account_statement_view.xml
index 38912cccd98..6cd57704009 100644
--- a/fiscal_epos_print/views/account_statement_view.xml
+++ b/fiscal_epos_print/views/account_statement_view.xml
@@ -2,14 +2,6 @@
 <odoo>
     <data>
 
-
-     <template id="assets_backend" name="filter_selection" inherit_id="point_of_sale.assets">
-             <xpath expr="//script[last()]" position="after">
-                 <script type="text/javascript" src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"/>
-                 <script type="text/javascript" src="/fiscal_epos_print/static/src/js/fp90iii.js"/>
-             </xpath>
-        </template>
-
         <record model="ir.ui.view" id="view_account_journal_pos_user_form_fp90">
             <field name="name">POS Journal - Fiscal Printer field</field>
             <field name="model">account.journal</field>
@@ -17,7 +9,9 @@
                    ref="point_of_sale.view_account_journal_pos_user_form"/>
             <field name="arch" type="xml">
                 <field name="amount_authorized_diff" position="after">
-                    <field name="fiscalprinter_payment_type" />
+                    <field name="fiscalprinter_payment_type"/>
+                    <field name="fiscalprinter_payment_index"
+                           attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3'))]}"/>
                 </field>
             </field>
         </record>
diff --git a/fiscal_epos_print/views/assets.xml b/fiscal_epos_print/views/assets.xml
index 6e4b06b3057..a2a564263fd 100644
--- a/fiscal_epos_print/views/assets.xml
+++ b/fiscal_epos_print/views/assets.xml
@@ -3,7 +3,12 @@
 
     <template id="assets" inherit_id="point_of_sale.assets">
         <xpath expr="." position="inside">
+            <script type="text/javascript" src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/models.js"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/fp90iii.js"/>
             <link rel="stylesheet" href="/fiscal_epos_print/static/src/css/pos.css"/>
+            <link rel="stylesheet" type="text/css" href="/fiscal_epos_print/static/lib/pikaday/pikaday.min.css"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/lib/pikaday/pikaday.min.js"/>
         </xpath>
 
     </template>
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index b8b68a4ce36..e16ba5d2b36 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -6,20 +6,34 @@
         <record model="ir.ui.view" id="view_pos_config_printer_form">
             <field name="name">pos.config.form.printer.view</field>
             <field name="model">pos.config</field>
-            <field name="inherit_id"
-                   ref="point_of_sale.pos_config_view_form"/>
+            <field name="inherit_id" ref="point_of_sale.pos_config_view_form"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/sheet//h2[1]" position="before">
                     <h2 name="fiscal_epos_print">Fiscal printer</h2>
                     <group>
                         <field name="printer_ip"/>
                         <field name="use_https"/>
+                        <field name="show_receipt_when_printing"/>
                     </group>
                 </xpath>
             </field>
         </record>
 
- 
+        <record id="view_pos_pos_form_refund_info" model="ir.ui.view">
+            <field name="name">pos.order.form</field>
+            <field name="model">pos.order</field>
+            <field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
+            <field name="arch" type="xml">
+                <xpath expr='//group[@name="order_fields"]' position="after">
+                    <group name="refund_field" string="Refund Info">
+                        <field name="refund_date"/>
+                        <field name="refund_report"/>
+                        <field name="refund_doc_num"/>
+                        <field name="refund_cash_fiscal_serial"/>
+                    </group>
+                </xpath>
+            </field>
+        </record>
 
     </data>
 </odoo>

From 368d34f58047ef0b6871c0a5b71e3d2946716c90 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 3 Dec 2019 12:16:03 +0100
Subject: [PATCH 09/94] Move Refund Info to a tab

trans

FIX journal form showing fiscalprinter data for bank journals

Allow to use tax exclude prices in products and force to set "Tax-Included Price" in pos config

REF file structure splitting fp90iii.js

Move "Wrong tax configuration" check before creating receipt

Update library ePOS-Print and Fiscal Print API

IMP fiscal_epos_print writing fiscal receipt data to pos.order

show_popup instead of alert
---
 fiscal_epos_print/__manifest__.py             |   6 +-
 fiscal_epos_print/i18n/it.po                  | 260 ++++++-
 fiscal_epos_print/models/pos_order.py         |  39 +-
 .../static/lib/fiscalprint/fiscalprint.js     | 244 ++++++-
 fiscal_epos_print/static/src/js/chrome.js     |  48 ++
 .../static/src/js/epson_epos_print.js         | 375 ++++++++++
 fiscal_epos_print/static/src/js/fp90iii.js    | 658 ------------------
 fiscal_epos_print/static/src/js/models.js     | 165 ++++-
 fiscal_epos_print/static/src/js/popups.js     |  82 +++
 .../static/src/js/pos_order_mgmt.js           |  46 ++
 fiscal_epos_print/static/src/js/screens.js    | 162 +++++
 fiscal_epos_print/static/src/xml/pos.xml      |  11 +-
 ...account_statement_view.xml => account.xml} |  12 +-
 fiscal_epos_print/views/assets.xml            |  10 +-
 fiscal_epos_print/views/point_of_sale.xml     |  24 +-
 15 files changed, 1414 insertions(+), 728 deletions(-)
 create mode 100644 fiscal_epos_print/static/src/js/chrome.js
 create mode 100644 fiscal_epos_print/static/src/js/epson_epos_print.js
 delete mode 100644 fiscal_epos_print/static/src/js/fp90iii.js
 create mode 100644 fiscal_epos_print/static/src/js/popups.js
 create mode 100644 fiscal_epos_print/static/src/js/pos_order_mgmt.js
 create mode 100644 fiscal_epos_print/static/src/js/screens.js
 rename fiscal_epos_print/views/{account_statement_view.xml => account.xml} (66%)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index e3aa3b4f44d..7a9861da1ee 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -17,14 +17,10 @@
     'website': 'https://github.com/OCA/l10n-italy',
     'depends': ['point_of_sale', 'pos_order_mgmt'],
     'data': [
-        'views/account_statement_view.xml',
+        'views/account.xml',
         'views/point_of_sale.xml',
         'views/assets.xml',
     ],
-    'js': [
-        'static/src/js/fp90iii.js',
-        'static/lib/fiscalprint/fiscalprint.js'
-    ],
     'qweb': [
         'static/src/xml/pos.xml'
     ],
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index 177c792d61f..f63d6a12af3 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-10-29 10:20+0000\n"
-"PO-Revision-Date: 2019-10-29 10:20+0000\n"
+"POT-Creation-Date: 2019-12-12 08:14+0000\n"
+"PO-Revision-Date: 2019-12-12 08:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,19 +17,30 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:32
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:34
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:277
 #, python-format
 msgid "\n"
 "Old files: "
-msgstr "\nFile vecchi: "
+msgstr "\n"
+"File vecchi: "
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:32
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:34
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:277
 #, python-format
 msgid "\n"
 "Rejected files: "
-msgstr "\nFile rifiutati: "
+msgstr "\n"
+"File rifiutati: "
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:644
+#, python-format
+msgid "ADE files status"
+msgstr "Stato dei file ADE"
 
 #. module: fiscal_epos_print
 #. openerp-web
@@ -38,6 +49,20 @@ msgstr "\nFile rifiutati: "
 msgid "ADE status"
 msgstr "Stato ADE"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:62
+#, python-format
+msgid "Apply"
+msgstr "Applica"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:65
+#, python-format
+msgid "Cancel"
+msgstr "Annulla"
+
 #. module: fiscal_epos_print
 #: selection:account.journal,fiscalprinter_payment_type:0
 msgid "Cash"
@@ -50,16 +75,29 @@ msgstr "Assegni"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:260
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:285
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:624
 #, python-format
 msgid "Connecting to the fiscal printer"
 msgstr "Connessione alla stampante fiscale"
 
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
+msgid "Credit Card/Ticket Index"
+msgstr "Index carta di credito / ticket"
+
 #. module: fiscal_epos_print
 #: selection:account.journal,fiscalprinter_payment_type:0
 msgid "Credit/Credit Card"
 msgstr "Carta di credito"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:53
+#, python-format
+msgid "DDMMYYYY"
+msgstr "GGMMAAAA"
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
 msgid "Department group tax on fiscal printer 1~99"
@@ -67,23 +105,58 @@ msgstr "Reparto sulla stampante fiscale 1~99"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:24
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:412
+#, python-format
+msgid "Discount"
+msgstr "Sconto"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
+msgid "Document Number"
+msgstr "Numero documento"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:26
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:269
 #, python-format
 msgid "Error missing paper."
 msgstr "Errore Manca La carta."
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:32
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:18
+#, python-format
+msgid "Fattura registrata"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:34
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:277
 #, python-format
 msgid "Files waiting to be sent: "
 msgstr "File in attesa di essere inviati: "
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:455
+#, python-format
+msgid "Fiscal Closing"
+msgstr "Chiusura fiscale"
+
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 msgid "Fiscal printer"
 msgstr "Stampante fiscale"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:15
+#, python-format
+msgid "Invoice recorded"
+msgstr "Fattura registrata"
+
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_account_journal
 msgid "Journal"
@@ -91,18 +164,42 @@ msgstr "Registro"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:39
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:43
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:48
+#, python-format
+msgid "Max 4 numbers"
+msgstr "Massimo 4 numeri"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:41
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:284
 #, python-format
 msgid "Network error. Printer can not be reached"
 msgstr "Errore di rete. La stampante non può essere raggiunta"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:162
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:164
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:485
 #, python-format
 msgid "No taxes found"
 msgstr "Nessuna imposta trovata"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:46
+#, python-format
+msgid "Num. Scontrino"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:350
+#, python-format
+msgid "Payment"
+msgstr "Pagamento"
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 msgid "Payment type"
@@ -113,11 +210,128 @@ msgstr "Tipo di pagamento"
 msgid "Point of Sale Configuration"
 msgstr "Configurazione punto vendita"
 
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_order
+msgid "Point of Sale Orders"
+msgstr "Ordini punto vendita"
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
 msgid "Printer IP Address"
 msgstr "Indirizzo IP stampante"
 
+#. module: fiscal_epos_print
+#: code:addons/fiscal_epos_print/models/product.py:12
+#, python-format
+msgid "Product %s must have 1 tax"
+msgstr "Il prodotto %s deve avere un'imposta"
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_product_template
+msgid "Product Template"
+msgstr "Modello prodotto"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:56
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:58
+#, python-format
+msgid "RT Serial"
+msgstr "Seriale RT"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:51
+#, python-format
+msgid "Receipt Date"
+msgstr "Data scontrino"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:12
+#, python-format
+msgid "Receipt sent to the printer"
+msgstr "Scontrino inviato alla stampante"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:424
+#, python-format
+msgid "Refund >>> "
+msgstr "Reso >>> "
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
+msgid "Refund Cash Serial"
+msgstr "Matricola RT"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:28
+#, python-format
+msgid "Refund Data"
+msgstr "Dati reso"
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Refund Info"
+msgstr "Informazioni reso"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:126
+#, python-format
+msgid "Refund Information Details"
+msgstr "Dettagli reso"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:47
+#, python-format
+msgid "Refund Information Not Present"
+msgstr "Informazioni reso non presenti"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
+msgid "Refund date reference"
+msgstr "Data riferimento reso"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
+msgid "Report reference"
+msgstr "Riferimento report"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:15
+#, python-format
+msgid "Scontrino inviato alla stampante"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:41
+#, python-format
+msgid "Seq. Closing"
+msgstr "Seq. Chiusura"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
+msgid "Set the index of the given payment type to specify the detail. Such index of the payment type must programmed on the fiscal printer"
+msgstr "Impostare l'index del relativo tipo di pagamento, per specificare il dettaglio. Tale index deve essere impostato sulla stampante fiscale."
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
+msgid "Show receipt on screen when printing"
+msgstr "Mostrare a schermo lo scontrino in fase di stampa"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:69
+#, python-format
+msgid "Some fields are empty."
+msgstr "Alcuni campi sono vuoti."
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
@@ -130,6 +344,12 @@ msgstr "Stato dei file da inviare all'ADE"
 msgid "Tax"
 msgstr "Imposta"
 
+#. module: fiscal_epos_print
+#: code:addons/fiscal_epos_print/models/product.py:14
+#, python-format
+msgid "Tax %s must be included in price"
+msgstr "L'imposta %s deve essere inclusa nel prezzo"
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
 msgid "The hostname or ip address of the hardware printer, please fill this field if you want use you receipts printer"
@@ -138,7 +358,14 @@ msgstr ""
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 msgid "The payment type to send to the Fiscal Printer."
-msgstr ""
+msgstr "Il tipo di pagamento da inviare alla stampante fiscale."
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:48
+#, python-format
+msgid "The refund information aren't present. Please insert them before printing the receipt"
+msgstr "Le informazioni di reso non sono presenti. Prego inserirle prima di stampare lo scontrino"
 
 #. module: fiscal_epos_print
 #: selection:account.journal,fiscalprinter_payment_type:0
@@ -150,3 +377,12 @@ msgstr ""
 msgid "Use https"
 msgstr "Usa HTTPS"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:12
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:22
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:25
+#, python-format
+msgid "display:none"
+msgstr ""
+
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index 88939f96320..881e53b5b1f 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -1,5 +1,4 @@
-# coding=utf-8
-
+from datetime import datetime
 from odoo import fields, models, api
 
 
@@ -11,6 +10,13 @@ class PosOrder(models.Model):
     refund_doc_num = fields.Integer(string='Document Number', digits=(4, 0))
     refund_cash_fiscal_serial = fields.Char(string='Refund Cash Serial')
 
+    fiscal_receipt_number = fields.Integer(
+        string='Fiscal receipt number', digits=(4, 0))
+    fiscal_receipt_amount = fields.Float("Fiscal receipt amount")
+    fiscal_receipt_date = fields.Date(
+        "Fiscal receipt date", digits=(4, 0))
+    fiscal_z_rep_number = fields.Integer("Fiscal closure number")
+
     @api.model
     def _order_fields(self, ui_order):
         res = super(PosOrder, self)._order_fields(ui_order)
@@ -30,4 +36,33 @@ def _prepare_done_order_for_pos(self):
         res['refund_report'] = self.refund_report
         res['refund_doc_num'] = self.refund_doc_num
         res['refund_cash_fiscal_serial'] = self.refund_cash_fiscal_serial
+        res['fiscal_receipt_number'] = self.fiscal_receipt_number
+        res['fiscal_receipt_amount'] = self.fiscal_receipt_amount
+        res['fiscal_receipt_date'] = self.fiscal_receipt_date
+        res['fiscal_z_rep_number'] = self.fiscal_z_rep_number
+        return res
+
+    @api.model
+    def update_fiscal_receipt_values(self, pos_order):
+        po = self.search([('pos_reference', '=', pos_order.get('name'))])
+        receipt_no = int(pos_order.get('fiscal_receipt_number'))
+        receipt_date = datetime.strptime(pos_order.get(
+            'fiscal_receipt_date'), '%d/%m/%Y').date().strftime('%Y-%m-%d')
+        receipt_amount = float(pos_order.get('fiscal_receipt_amount'))
+        fiscal_z_rep_number = int(pos_order.get('fiscal_z_rep_number'))
+        if po:
+            po.write({
+                'fiscal_receipt_number': receipt_no,
+                'fiscal_receipt_date': receipt_date,
+                'fiscal_receipt_amount': receipt_amount,
+                'fiscal_z_rep_number': fiscal_z_rep_number
+            })
+        return True
+
+    @api.model
+    def create_from_ui(self, orders):
+        res = super(PosOrder, self).create_from_ui(orders)
+        for order in orders:
+            if order['data'].get('fiscal_receipt_number'):
+                self.update_fiscal_receipt_values(order['data'])
         return res
diff --git a/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js b/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
index 5fc128e5ca6..00763f0eb36 100644
--- a/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
+++ b/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
@@ -1,13 +1,34 @@
 //
 // ePOS-Print and Fiscal Print API
 //
-// Version 1.0.0
+// Version 1.1.0
 //
-// Copyright (C) SEIKO EPSON CORPORATION 2012. All rights reserved.
+// Copyright (C) SEIKO EPSON CORPORATION 2018. All rights reserved.
 //
 
+// 06/12/2012	1.0.0
+// First release.
+
+// 01/09/2014	1.0.1
+// 1. Added send timeout parameter (argument).
+// 2. Added onreceive res_add argument so that complete response can also be returned.
+// 3. onerror response generates FP_NO_ANSWER_NETWORK fixed text instead of xhr response.
+// 4. encodeBase64Binary object added for future use.
+
+
+// 23/03/2018	1.1.0
+// 1. Added empty node exception handling.
+// 2. Added "statusText" string field in result variable as "status" field is Integer which doesn't manage text
+//    present in certain replies.
+// 3. Added callMode argument in send method so that either asynchronous or synchronous mode can be selected.
+//    Use "async" for asynchronous otherwise defaults to synchronous.
+//    If null, defaults to async.
+//    Timeout only valid for async mode.
+
+
 (function (window)
 {
+
     //
     // Function: ePOSBuilder constructor
     // Description: initialize an ePOS-Print XML Builder object
@@ -1144,7 +1165,7 @@
         xhr.send(soap);
     }
 
-    
+
 	/*
 	Function: createXMLHttpRequest method
 	Description: create an XMLHttpRequest object
@@ -1152,7 +1173,7 @@
 	Return:      object      XMLHttpRequest object
 	Throws:      object      the browser does not equip XMLHttpRequest
     */
-    
+
 	function createXMLHttpRequest()
 	{
 		var xhr = null;
@@ -1216,7 +1237,8 @@
     }
 
 
-// F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L
+// F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L --- F I S C A L
+
 
 	/*
 	Function: fiscalPrint constructor
@@ -1224,13 +1246,13 @@
 	Parameters:  none
 	Return:      none
 	*/
-	
+
 	function fiscalPrint()
 	{
 		// events
 		this.onreceive = null;
 		this.onerror = null;
-		
+
 		// constants
 		this.ASB_NO_RESPONSE = 0x00000001;
 		this.ASB_PRINT_SUCCESS = 0x00000002;
@@ -1260,9 +1282,12 @@
 	Return:			none
 	Throws:			object		The browser does not equip XMLHttpRequest
 	*/
-    
-	fiscalPrint.prototype.send = function (address, request)
+
+	fiscalPrint.prototype.send = function (address, request, timeout, callMode)
 	{
+		timeout = timeout || 0;
+		callMode = callMode || "async";
+
 		// create SOAP envelope
 		var soap = '<?xml version="1.0" encoding="utf-8"?>\n' +
 			'<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">\n' +
@@ -1272,13 +1297,31 @@
             '</s:Envelope>\n';
 		// create XMLHttpRequest object
 		var xhr = createXMLHttpRequest();
-		xhr.open('POST', address, true);
+		if (callMode == "async")
+		{
+			xhr.open('POST', address, true);
+		}
+		else
+		{
+			xhr.open('POST', address, false); // PHIL false = sincrono
+		}
 		// set headers
 		xhr.setRequestHeader('Content-Type', 'text/xml; charset=UTF-8');
 		xhr.setRequestHeader('If-Modified-Since', 'Thu, 01 Jan 1970 00:00:00 GMT');
 		xhr.setRequestHeader('SOAPAction', '""');
 		// receive event
 		var epos = this;
+
+		// PHIL timeout non va con le richieste sincrone
+		if (callMode == "async")
+		{
+			xhr.timeout = timeout;
+			xhr.ontimeout = function () {
+			console.log("Timed out!!!");
+			fireFiscalErrorEvent(epos, xhr);
+			}
+		}
+
 		xhr.onreadystatechange = function ()
 		{
 			// receive response message
@@ -1295,11 +1338,11 @@
 				}
 			}
 		}
+
 		// send request message
 		xhr.send(soap);
 	}
 
-
 	/*
 	Function: fireFiscalReceiveEvent method
 	Description: generate the onreceive event
@@ -1313,18 +1356,17 @@
 	{
 		if (epos.onreceive)
 		{
+			// alert ("xhr.responseXML.xml = " + xhr.responseXML.xml);
 			var res = xhr.responseXML.getElementsByTagName('response');
-			// alert (xhr.responseXML.xml);
-			// document.write(xhr.responseXML.xml);
-			
 			if (res.length > 0)
 			{
 				// fire onreceive event
-				var result = 
+				var result =
 				{
 					success: /^(1|true)$/.test(res[0].getAttribute('success')),
 					code: res[0].getAttribute('code'),
-					status: parseInt(res[0].getAttribute('status'))
+					status: parseInt(res[0].getAttribute('status')),
+					statusText: res[0].getAttribute('status')
 				};
 
 				// look for additional info
@@ -1336,20 +1378,35 @@
 					var tag_names_list = list[0].childNodes[0].nodeValue;
 					var tag_names_array = tag_names_list.split(',');
 					var add_info = {};
-					for (var i = 0; i < tag_names_array.length; i++)
+
+					for (var tnai = 0; tnai < tag_names_array.length; tnai++)
 					{
-						var node = res_add[0].getElementsByTagName(tag_names_array[i])[0];
+						var node = res_add[0].getElementsByTagName(tag_names_array[tnai])[0];
 						var node_child = node.childNodes[0];
-						var node_val = node_child.nodeValue;
-						add_info[tag_names_array[i]] = node_val;
+						var node_val = "";
+						// 21/02/2018 Philip Barnett. Alcuni comandi tornano con responseData vuoto. Senza la verifica, possono vericarsi i null Exceptiom.
+						// Questa riga non ha risolto il problema - if(node_child.nodeValue != null && node_child.nodeValue != "")
+						try
+						{
+							node_val = node_child.nodeValue;
+						}
+						catch(err) // Blank lines generate exceptions
+						{
+							// node_val = "Elemento " + node.childNodes[0] + " vuoto";
+						}
+						add_info[tag_names_array[tnai]] = node_val;
 					}
 				}
-				epos.onreceive(result, tag_names_array, add_info)
+				else {
+					var tag_names_array = "";
+					var add_info = "";
+				}
+
+				epos.onreceive(result, tag_names_array, add_info, res_add)
 			}
 			else // res.length <= 0
 			{
 				// alert ("res.length = " + res.length);
-				fireFiscalErrorEvent(epos, xhr);
 			} // end if (res.length > 0)
 		} // end if (epos.onreceive)
 	} // end function fireFiscalReceiveEvent(epos, xhr)
@@ -1370,10 +1427,14 @@
 		// alert("Error event called");
 		if (epos.onerror)
 		{
-			epos.onerror({
-				status: xhr.status,
-				responseText: xhr.responseText
-			});
+			var result =
+				{
+					success: 'false',
+					code: "FP_NO_ANSWER_NETWORK",
+					status: 0
+				};
+
+				epos.onerror(result)
 		}
 	}
 
@@ -1420,16 +1481,143 @@
         this.send(address, builder.toString());
     };
 
-    
+
 	/*
 	Function: epson object
 	Description: append constructors to window object
 	*/
+
 	window.epson = {
 		ePOSBuilder: ePOSBuilder,
 		ePOSPrint: ePOSPrint,
 		fiscalPrint: fiscalPrint,
-		CanvasPrint: CanvasPrint
+		CanvasPrint: CanvasPrint,
+		encodeBase64Binary: encodeBase64Binary
 	};
 
+
 })(window);
+
+
+/*
+Function:	decodeFpStatus
+Description:	Decodes the five printer status bytes
+Parameters:	add_info.fpstatus
+Return:		printer, ej, receipt, cash_drawer and mode
+*/
+
+
+/*
+function decodeFpStatus(add_info.fpStatus)
+{
+
+	var printer = "";
+	var ej = "";
+	var cash_drawer = "";
+	var receipt = "";
+	var mode = "";
+
+	switch(add_info.fpStatus.substring(0,1)) {
+		case "0":
+			printer = "OK";
+			break;
+		case "2":
+			printer = "Carta in esaurimento";
+			break;
+		case "3":
+			printer = "Offline (fine carta o coperchio aperto)";
+			break;
+		default:
+			printer = "Risposta errata";
+	}
+
+	switch(add_info.fpStatus.substring(1,2)) {
+		case "0":
+			ej = "OK";
+			break;
+		case "1":
+			ej = "Prossimo ad Esaurimento";
+			break;
+		case "2":
+			ej = "Da formattare";
+			break;
+		case "3":
+			ej = "Precedente";
+			break;
+		case "4":
+			ej = "Di altro misuratore";
+			break;
+		case "5":
+			ej = "Esaurito";
+			break;
+		default:
+			ej = "Risposta errata";
+	}
+
+	switch(add_info.fpStatus.substring(2,3)) {
+		case "0":
+			cash_drawer = "Aperto";
+			break;
+		case "1":
+			cash_drawer = "Chiuso";
+			break;
+		default:
+			cash_drawer = "Risposta errata";
+	}
+
+	switch(add_info.fpStatus.substring(3,4)) {
+		case "0":
+			receipt = "Fiscale aperto";
+			break;
+		case "1":
+			receipt = "Fiscale/Non fiscale chiuso";
+			break;
+		case "2":
+			receipt = "Non fiscale aperto";
+			break;
+		case "3":
+			receipt = "Pagamento in corso";
+			break;
+		case "4":
+			receipt = "Errore ultimo comando ESC/POS con Fiscale/Non fiscale chiuso";
+			break;
+		case "5":
+			receipt = "Scontrino in negativo";
+			break;
+		case "6":
+			receipt = "Errore ultimo comando ESC/POS con Non fiscale aperto";
+			break;
+		case "7":
+			receipt = "Attesa chiusura scontrino modalit&agrave; JAVAPOS";
+			break;
+		case "8":
+			receipt = "Documento fiscale aperto";
+			break;
+		case "A":
+			receipt = "Titolo aperto";
+			break;
+		case "2":
+			receipt = "Titolo chiuso";
+			break;
+		default:
+			receipt = "Risposta errata";
+	}
+
+	switch(add_info.fpStatus.substring(4,5)) {
+		case "0":
+			mode = "Stato registrazione";
+			break;
+		case "1":
+			mode = "Stato X";
+			break;
+		case "2":
+			mode = "Stato Z";
+			break;
+		case "3":
+			mode = "Stato Set";
+			break;
+		default:
+			mode = "Risposta errata";
+	}
+}
+*/
diff --git a/fiscal_epos_print/static/src/js/chrome.js b/fiscal_epos_print/static/src/js/chrome.js
new file mode 100644
index 00000000000..dcc2dfc8ff9
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/chrome.js
@@ -0,0 +1,48 @@
+odoo.define("fiscal_epos_print.chrome", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var PosBaseWidget = require('point_of_sale.BaseWidget');
+    var chrome = require('point_of_sale.chrome');
+    var epson_epos_print = require('fiscal_epos_print.epson_epos_print');
+    var _t = core._t;
+    var eposDriver = epson_epos_print.eposDriver;
+
+    var FiscalPrinterADEFilesButtonWidget = PosBaseWidget.extend({
+        template: 'FiscalPrinterADEFilesButtonWidget',
+
+        button_click: function () {
+            this.chrome.loading_show();
+            this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            var printer_options = {url: printer_url};
+            var fp90 = new eposDriver(printer_options, this);
+            fp90.getStatusOfFilesForADE();
+        },
+
+        renderElement: function () {
+            var self = this;
+            this._super();
+            this.$el.click(function () {
+                self.button_click();
+            });
+        },
+
+    });
+
+    var widgets = chrome.Chrome.prototype.widgets;
+    widgets.push({
+        'name': _t('ADE files status'),
+        'widget': FiscalPrinterADEFilesButtonWidget,
+        'append': '.pos-rightheader',
+        'args': {
+            'label': 'ADE files status',
+        },
+    });
+
+    return {
+        FiscalPrinterADEFilesButtonWidget: FiscalPrinterADEFilesButtonWidget,
+    };
+
+});
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
new file mode 100644
index 00000000000..af3bb25bba2
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -0,0 +1,375 @@
+odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var utils = require('web.utils');
+    var PosDB = require('point_of_sale.DB');
+    var rpc = require('web.rpc');
+    var _t = core._t;
+    var round_pr = utils.round_precision;
+
+    function addPadding(str, padding=4) {
+        var pad = new Array(padding).fill(0).join('') + str;
+        return pad.substr(pad.length - padding, padding);
+    }
+
+    function isErrorStatus(printerStatus) {
+        var error = false;
+        switch (printerStatus.substring(0, 2)) {
+            case "00":
+            case "01":
+            case "20":
+            case "21":
+                error = false;
+                break;
+            default:
+                error = true;
+        }
+        return error;
+    }
+
+    function decodeFpStatus(printerStatus) {
+        var printer = "";
+        var ej = "";
+        var receipt = "";
+
+        switch (printerStatus.substring(0, 1)) {
+            case "0":
+                printer = false;
+                break;
+            case "2":
+                printer = _t("Paper running low");
+                break;
+            case "3":
+                printer = _t("Offline (end of paper or open cover)");
+                break;
+            default:
+                printer = _t("Wrong answer");
+        }
+
+        switch (printerStatus.substring(1, 2)) {
+            case "0":
+                ej = false;
+                break;
+            case "1":
+                ej = _t("Running low");
+                break;
+            case "2":
+                ej = _t("To format");
+                break;
+            case "3":
+                ej = _t("Previous");
+                break;
+            case "4":
+                ej = _t("From other measurement device");
+                break;
+            case "5":
+                ej = _t("Finished");
+                break;
+            default:
+                ej = _t("Wrong answer");
+        }
+
+        switch (printerStatus.substring(3, 4)) {
+            case "0":
+                receipt = _t("Fiscal open");
+                break;
+            case "1":
+                receipt = false;
+                //receipt = "Fiscale/Non fiscale chiuso";
+                break;
+            case "2":
+                receipt = _t("Non fiscal open");
+                break;
+            case "3":
+                receipt = _t("Payment in progress");
+                break;
+            case "4":
+                receipt = _t("Error on last ESC/POS command with Fiscal/Non fiscal closed");
+                break;
+            case "5":
+                receipt = _t("Negative receipt");
+                break;
+            case "6":
+                receipt = _t("Error on last ESC/POS command with Non fiscal open");
+                break;
+            case "7":
+                receipt = _t("Waiting for receipt closing in JAVAPOS mode");
+                break;
+            case "8":
+                receipt = _t("Fiscal document open");
+                break;
+            case "A":
+                receipt = _t("Title open");
+                break;
+            case "B":
+                receipt = _t("Title closed");
+                break;
+            default:
+                receipt = _t("Wrong answer");
+        }
+
+        return printer || ej || receipt;
+    }
+
+    function getStatusField(tag){
+        return tag === 'printerStatus' || tag === 'fsStatus';
+    }
+
+    var eposDriver = core.Class.extend({
+        init: function(options, sender) {
+            var self = this;
+            options = options || {};
+            this.url = options.url || 'http://192.168.1.1/cgi-bin/fpmate.cgi';
+            this.fiscalPrinter = new epson.fiscalPrint();
+            this.fpresponse = false;
+            this.sender = sender;
+            this.order = options.order || null;
+            this.fiscalPrinter.onreceive = function(res, tag_list_names, add_info) {
+                self.fpresponse = tag_list_names
+                var tagStatus = tag_list_names.filter(getStatusField);
+                if (res['code'] == "EPTR_REC_EMPTY"){
+                    sender.chrome.loading_hide();
+                    sender.pos.gui.show_popup('error', {
+                        'title': _t('Error'),
+                        'body': _t('Missing paper'),
+                    });
+                }
+                else if (add_info.responseCommand == "1138") {
+                    // coming from FiscalPrinterADEFilesButtonWidget
+                    sender.chrome.loading_hide();
+                    var to_be_sent = add_info.responseData[9] + add_info.responseData[10] + add_info.responseData[11] + add_info.responseData[12];
+                    var old = add_info.responseData[13] + add_info.responseData[14] + add_info.responseData[15] + add_info.responseData[16];
+                    var rejected = add_info.responseData[17] + add_info.responseData[18] + add_info.responseData[19] + add_info.responseData[20];
+                    var msg = _t("Files waiting to be sent: ") + to_be_sent + "; " + _t("Old files: ") + old + "; " + _t("Rejected files: ") + rejected;
+                    sender.pos.gui.show_popup('alert', {
+                        'title': _t('ADE files'),
+                        'body': msg,
+                    });
+                }
+                else if (tagStatus.length > 0 && res.success) {
+                    var info = add_info[tagStatus[0]];
+                    var msgPrinter = decodeFpStatus(info);
+                    if (!isErrorStatus(info)) {
+                        var order = self.order;
+                        if (!order.fiscal_receipt_number) {
+                            order.fiscal_receipt_number = parseInt(add_info.fiscalReceiptNumber);
+                            order.fiscal_receipt_amount = parseFloat(add_info.fiscalReceiptAmount.replace(',', '.'));
+                            order.fiscal_receipt_date = add_info.fiscalReceiptDate;
+                            order.fiscal_z_rep_number = add_info.zRepNumber;
+                            sender.pos.db.add_order(order.export_as_JSON());
+                        }
+                    }
+                    else {
+                        sender.pos.gui.show_popup('error', {
+                            'title': _t('Connection to the printer failed'),
+                            'body': msgPrinter,
+                        });
+                    };
+                }
+                else {
+                    sender.pos.gui.show_popup('error', {
+                        'title': _t('Connection to the printer failed'),
+                        'body': _t('An error happened while sending data to the printer. Error code: ') + res.code,
+                    });
+                };
+            }
+            this.fiscalPrinter.onerror = function() {
+                sender.chrome.loading_hide();
+                sender.pos.gui.show_popup('error', {
+                    'title': _t('Network error'),
+                    'body': _t('Printer can not be reached')
+                });
+            }
+        },
+
+        /*
+          Prints a sale item line.
+        */
+        printRecItem: function(args) {
+            var tag = '<printRecItem'
+                + ' description="' + (args.description || '') + '"'
+                + ' quantity="' + (args.quantity || '1') + '"'
+                + ' unitPrice="' + (args.unitPrice || '') + '"'
+                + ' department="' + (args.department || '1') + '"'
+                + ' justification="' + (args.justification || '1') + '"'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' />';
+            return tag;
+        },
+
+        /*
+          Prints a sale refund item line.
+        */
+        printRecRefund: function(args) {
+            var message = 'REFUND ' +
+                addPadding(args.refund_report) + ' ' +
+                addPadding(args.refund_doc_num) + ' ' +
+                args.refund_date + ' ' +
+                args.refund_cash_fiscal_serial;
+
+            var tag = '<printRecMessage'
+                + ' messageType="4" message="' + message + '" font="1" index="1"'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' />\n'
+                + '<printRecRefund'
+                + ' description="' + (args.description || '') + '"'
+                + ' quantity="' + (args.quantity || '1') + '"'
+                + ' unitPrice="' + (args.unitPrice || '') + '"'
+                + ' department="' + (args.department || '1') + '"'
+                + ' justification="' + (args.justification || '1') + '"'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' />';
+            return tag;
+        },
+
+        /*
+          Adds a discount to the last line.
+        */
+        printRecItemAdjustment: function(args) {
+            var tag = '<printRecItemAdjustment'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' adjustmentType="' + (args.adjustmentType || 0) + '"'
+                + ' description="' + (args.description || '' ) + '"'
+                + ' amount="' + (args.amount || '') + '"'
+                + ' department="' + (args.department || '') + '"'
+                + ' justification="' + (args.justification || '2') + '"'
+                + ' />';
+            return tag;
+        },
+
+        /*
+          Prints a payment.
+        */
+        printRecTotal: function(args) {
+            var tag = '<printRecTotal'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' description="' + (args.description || _t('Payment')) + '"'
+                + ' payment="' + (args.payment || '') + '"'
+                + ' paymentType="' + (args.paymentType || '0') + '"'
+                + ' index="' + (args.paymentIndex || '0') + '"'
+                + ' />';
+            return tag;
+        },
+
+        // Remember that the header goes after <printerFiscalReceipt>
+        // but before <beginFiscalReceipt /> otherwise it will not be printed
+        // as additional header messageType=1
+        printFiscalReceiptHeader: function(receipt){
+            var msg = '';
+            if (receipt.header != '' && receipt.header.length > 0) {
+                var hdr = receipt.header.split(/\r\n|\r|\n/);
+                _.each(hdr, function(m, i) {
+                    msg += '<printRecMessage' + ' messageType="1" message="' + m
+                         + '" font="1" index="' + (i+1) + '"'
+                         + ' operator="' + (receipt.operator || '1') + '" />'
+                    });
+            }
+            return msg;
+        },
+
+        // Remember that the footer goes within <printerFiscalReceipt><beginFiscalReceipt />
+        // as PROMO code messageType=3
+        printFiscalReceiptFooter: function(receipt){
+            var msg = '';
+            if (receipt.footer != '' && receipt.footer.length > 0) {
+                var hdr = receipt.footer.split(/\r\n|\r|\n/);
+                _.each(hdr, function(m, i) {
+                    msg += '<printRecMessage' + ' messageType="3" message="' + m
+                         + '" font="1" index="' + (i+1) + '"'
+                         + ' operator="' + (receipt.operator || '1') + '" />'
+                    });
+            }
+            return msg;
+        },
+
+        /*
+          Prints a receipt
+        */
+        printFiscalReceipt: function(receipt) {
+            var self = this;
+            var xml = '<printerFiscalReceipt>';
+            // header must be printed before beginning a fiscal receipt
+            xml += this.printFiscalReceiptHeader(receipt);
+            xml += '<beginFiscalReceipt />';
+            // footer can go only as promo code so within a fiscal receipt body
+            xml += this.printFiscalReceiptFooter(receipt);
+            _.each(receipt.orderlines, function(l, i, list) {
+                if (l.price >= 0) {
+                    if(l.quantity>=0) {
+                        var full_price = l.price;
+                        if (l.discount) {
+                            full_price = round_pr(l.price / (1 - (l.discount / 100)), self.sender.pos.currency.rounding);
+                        }
+                        xml += self.printRecItem({
+                            description: l.product_name,
+                            quantity: l.quantity,
+                            unitPrice: full_price,
+                            department: l.tax_department.code
+                        });
+                        if (l.discount) {
+                            xml += self.printRecItemAdjustment({
+                                adjustmentType: 0,
+                                description: _t('Discount') + ' ' + l.discount + '%',
+                                amount: round_pr((l.quantity * full_price) - (l.quantity * l.price), self.sender.pos.currency.rounding),
+                            });
+                        }
+                    }
+                    else
+                    {
+                        xml += self.printRecRefund({
+                            refund_date: receipt.refund_date,
+                            refund_report: receipt.refund_report,
+                            refund_doc_num: receipt.refund_doc_num,
+                            refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
+                            description: _t('Refund >>> ') + l.product_name,
+                            quantity: l.quantity * -1.0,
+                            unitPrice: l.price,
+                            department: l.tax_department.code
+                        });
+                    }
+                }
+                else {
+                    xml += self.printRecItemAdjustment({
+                        adjustmentType: 3,
+                        description: l.product_name,
+                        department: l.tax_department.code,
+                        amount: -l.price,
+                    });
+                }
+            });
+            _.each(receipt.paymentlines, function(l, i, list) {
+                xml += self.printRecTotal({
+                    payment: l.amount,
+                    paymentType: l.type,
+                    paymentIndex: l.type_index,
+                    description: l.journal,
+                });
+            });
+            xml += '<endFiscalReceipt /></printerFiscalReceipt>';
+            this.fiscalPrinter.send(this.url, xml);
+            console.log(xml);
+        },
+
+        printFiscalReport: function() {
+            var xml = '<printerFiscalReport>';
+            xml += '<displayText operator="1" data="' + _t('Fiscal Closing') + '" />';
+            xml += '<printZReport operator="" />';
+            xml += '</printerFiscalReport>';
+            this.fiscalPrinter.send(this.url, xml);
+        },
+
+        getStatusOfFilesForADE: function() {
+            var xml = '<printerCommand>';
+            xml += '<directIO command="1138" data="01" />';
+            xml += '</printerCommand>';
+            this.fiscalPrinter.send(this.url, xml);
+        },
+
+    });
+
+    return {
+        eposDriver: eposDriver
+    }
+
+});
diff --git a/fiscal_epos_print/static/src/js/fp90iii.js b/fiscal_epos_print/static/src/js/fp90iii.js
deleted file mode 100644
index 5cf310696b0..00000000000
--- a/fiscal_epos_print/static/src/js/fp90iii.js
+++ /dev/null
@@ -1,658 +0,0 @@
-odoo.define("fiscal_epos_print.models", function (require) {
-    "use strict";
-
-    var models = require("point_of_sale.models");
-    var core = require("web.core");
-    var screens = require('point_of_sale.screens');
-    var utils = require('web.utils');
-    var PosBaseWidget = require('point_of_sale.BaseWidget');
-    var chrome = require('point_of_sale.chrome');
-    var round_pr = utils.round_precision;
-    var pos_order_mgmt = require('pos_order_mgmt.widgets');
-    var pos_popup = require('point_of_sale.popups');
-    var gui = require('point_of_sale.gui');
-    var _t = core._t;
-    var OrderListScreenWidget = pos_order_mgmt.OrderListScreenWidget;
-    var OrderSuper = models.Order;
-    var RefundInfoPopupWidgetSuper = pos_popup;
-    var PaymentScreenWidget = screens.PaymentScreenWidget;
-    var ReceiptScreenWidget = screens.ReceiptScreenWidget;
-
-    function addPadding(str, padding=4) {
-        var pad = new Array(padding).fill(0).join('') + str;
-        return pad.substr(pad.length - padding, padding);
-    }
-
-    ReceiptScreenWidget.include({
-        show: function(){
-            if (!this.pos.config.printer_ip || (this.pos.config.printer_ip && this.pos.config.show_receipt_when_printing) ){
-                this._super();
-            }
-            else
-            {
-                this.click_next();
-            }
-        }
-    });
-
-    PaymentScreenWidget.include({
-        order_is_valid: function(force_validation) {
-            var self = this;
-            var receipt = this.pos.get_order();
-            if (receipt.has_refund && (receipt.refund_date == null || receipt.refund_date === '' ||
-                                       receipt.refund_doc_num == null || receipt.refund_doc_num == '' ||
-                                       receipt.refund_cash_fiscal_serial == null || receipt.refund_cash_fiscal_serial == '' ||
-                                       receipt.refund_report == null || receipt.refund_report == '')) {
-                    this.gui.show_popup('error',{
-                        'title': _t('Refund Information Not Present'),
-                        'body':  _t("The refund information aren't present. Please insert them before printing the receipt"),
-                    });
-                    return false;
-            }
-            return this._super(force_validation);
-        }
-    });
-
-    models.Order = models.Order.extend({
-        initialize: function(attributes, options){
-            OrderSuper.prototype.initialize.call(this, attributes,options);
-            this.refund_report = null;
-            this.refund_date = null;
-            this.refund_doc_num = null;
-            this.refund_cash_fiscal_serial = null;
-            this.has_refund = false;
-        },
-        check_order_has_refund: function() {
-            var order = this.pos.get_order();
-            if (order) {
-                var lines = order.orderlines;
-                order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
-            }
-        },
-
-        init_from_JSON: function (json) {
-            OrderSuper.prototype.init_from_JSON.apply(this, arguments);
-            this.refund_report = json.refund_report;
-            this.refund_date = json.refund_date;
-            this.refund_doc_num = json.refund_doc_num;
-            this.refund_cash_fiscal_serial = json.refund_cash_fiscal_serial;
-            this.check_order_has_refund();
-        },
-
-        export_as_JSON: function() {
-            var result = OrderSuper.prototype.export_as_JSON.call(this);
-            result.refund_report = this.refund_report;
-            result.refund_date = this.refund_date ? this.refund_date.substr(4, 4) + '-' + // year
-                                                    this.refund_date.substr(2, 2) + '-' + // month
-                                                    this.refund_date.substr(0, 2) : null; // day
-            result.refund_doc_num = this.refund_doc_num;
-            result.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
-            return result;
-        },
-
-        export_for_printing: function(){
-            var receipt = OrderSuper.prototype.export_for_printing.call(this);
-
-            receipt.refund_date = this.refund_date;
-            receipt.refund_report = this.refund_report;
-            receipt.refund_doc_num = this.refund_doc_num;
-            receipt.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
-
-            return receipt
-        },
-    });
-
-    var set_refund_info_button = screens.ActionButtonWidget.extend({
-        template: 'SetRefundInfoButton',
-        init: function(parent, options) {
-            var self = this;
-            this._super(parent, options);
-            this.pos.bind('change:selectedOrder',function(){
-                this.orderline_change();
-                this.bind_order_events();
-            },this);
-            this.bind_order_events();
-            this.orderline_change();
-        },
-        renderElement: function() {
-            this._super();
-            var color = this.refund_get_button_color();
-            this.$el.css('background', color);
-        },
-        button_click: function () {
-            var self = this;
-            var current_order = self.pos.get_order();
-            self.gui.show_popup('refundinfo', {
-                title: _t('Refund Information Details'),
-                refund_date: current_order.refund_date,
-                refund_report: current_order.refund_report,
-                refund_doc_num: current_order.refund_doc_num,
-                refund_cash_fiscal_serial: current_order.refund_cash_fiscal_serial,
-                update_refund_info_button: function(){
-                    self.renderElement();
-                },
-            });
-        },
-        bind_order_events: function() {
-            var self = this;
-            var order = this.pos.get_order();
-
-            if (!order) {
-                return;
-            }
-
-            if(this.old_order) {
-                this.old_order.unbind(null,null,this);
-            }
-
-            this.pos.bind('change:selectedOrder', this.orderline_change, this);
-
-            var lines = order.orderlines;
-                lines.unbind('add',     this.orderline_change, this);
-                lines.bind('add',       this.orderline_change, this);
-                lines.unbind('remove',  this.orderline_change, this);
-                lines.bind('remove',    this.orderline_change, this);
-                lines.unbind('change',  this.orderline_change, this);
-                lines.bind('change',    this.orderline_change, this);
-
-            this.old_order = order;
-        },
-        refund_get_button_color: function() {
-            var order = this.pos.get_order();
-            var lines = order.orderlines;
-            var has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
-            var color = '#e2e2e2';
-            if (has_refund == true)
-            {
-                if (order.refund_date && order.refund_date != '' && order.refund_doc_num && order.refund_doc_num != '' &&
-                    order.refund_cash_fiscal_serial && order.refund_cash_fiscal_serial != '' && order.refund_report && order.refund_report != '') {
-                        color = 'lightgreen';
-                }
-                else
-                {
-                    color = 'red';
-                }
-            }
-            return color;
-        },
-        orderline_change: function(){
-            var order = this.pos.get_order();
-            var lines = order.orderlines;
-            order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
-            this.renderElement();
-        },
-    });
-
-    screens.define_action_button({
-        'name': 'set_refund_info',
-        'widget': set_refund_info_button,
-    });
-
-    var RefundInfoPopupWidget = pos_popup.extend({
-        template: 'RefundInfoPopupWidget',
-        init: function(parent) {
-            this.refund_report = null;
-            this.refund_date = null;
-            this.refund_doc_num = null;
-            this.refund_cash_fiscal_serial = null;
-            this.datepicker = null;
-            return this._super(parent);
-        },
-        show: function(options){
-            options = options || {};
-            this._super(options);
-            this.update_refund_info_button = options.update_refund_info_button;
-            this.renderElement();
-            this.datepicker = null;
-            this.$('refund_report').focus();
-            this.initializeDatePicker();
-        },
-        click_confirm: function(){
-            var self = this;
-            function allValid() {
-                return self.$('input').toArray().every(function(element) {
-                    return element.value && element.value != ''
-                })
-            }
-
-            if (allValid()) {
-                this.$('#error-message-dialog').hide()
-
-                var order = this.pos.get_order();
-                order.refund_report = this.$('#refund_report').val();
-                order.refund_date = this.$('#refund_date').val();
-                order.refund_doc_num = this.$('#refund_doc_num').val();
-                order.refund_cash_fiscal_serial = this.$('#refund_cash_fiscal_serial').val();
-                this.gui.close_popup();
-                if (this.update_refund_info_button && this.update_refund_info_button instanceof Function) {
-                    this.update_refund_info_button();
-                }
-            } else {
-                this.$('#error-message-dialog').show()
-            }
-        },
-        initializeDatePicker: function() {
-            var self = this,
-                element = this.$('#refund_date').get(0);
-
-            if (element && !this.datepicker) {
-                this.datepicker = new Pikaday({
-                    field: element,
-                    parse: function(str) {
-                        return new Date(str.slice(4, 8),
-                                        str.slice(2, 4),
-                                        str.slice(0, 2))
-                    },
-                    toString: function(date) {
-                        var str = date.toLocaleDateString().split('/');
-                        return addPadding(str[1], 2) +
-                            addPadding(str[0], 2) +
-                            addPadding(str[2]);
-                    }
-                });
-            }
-        },
-    });
-    gui.define_popup({name:'refundinfo', widget: RefundInfoPopupWidget});
-
-    var eposDriver = core.Class.extend({
-        init: function(options, sender) {
-            options = options || {};
-            this.url = options.url || 'http://192.168.1.1/cgi-bin/fpmate.cgi';
-            this.fiscalPrinter = new epson.fiscalPrint();
-            this.fpreponse = false;
-            this.sender = sender;
-            this.fiscalPrinter.onreceive = function(res, tag_list_names, add_info) {
-                this.fpreponse = tag_list_names
-                if (res['code'] == "EPTR_REC_EMPTY"){
-                    sender.chrome.loading_hide();
-                    alert(_t("Error missing paper."));
-                }
-                if (add_info.responseCommand == "1138") {
-                    // coming from FiscalPrinterADEFilesButtonWidget
-                    sender.chrome.loading_hide();
-                    var to_be_sent = add_info.responseData[9] + add_info.responseData[10] + add_info.responseData[11] + add_info.responseData[12];
-                    var old = add_info.responseData[13] + add_info.responseData[14] + add_info.responseData[15] + add_info.responseData[16];
-                    var rejected = add_info.responseData[17] + add_info.responseData[18] + add_info.responseData[19] + add_info.responseData[20];
-                    var msg = _t("Files waiting to be sent: ") + to_be_sent + _t("\nOld files: ") + old + _t("\nRejected files: ") + rejected
-                    alert(msg);
-                }
-            }
-            this.fiscalPrinter.onerror = function() {
-                sender.chrome.loading_hide();
-                alert(
-                _t('Network error. Printer can not be reached')
-                );
-            }
-        },
-
-        /*
-          Prints a sale item line.
-        */
-        printRecItem: function(args) {
-            var tag = '<printRecItem'
-                + ' description="' + (args.description || '') + '"'
-                + ' quantity="' + (args.quantity || '1') + '"'
-                + ' unitPrice="' + (args.unitPrice || '') + '"'
-                + ' department="' + (args.department || '1') + '"'
-                + ' justification="' + (args.justification || '1') + '"'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' />';
-            return tag;
-        },
-
-        /*
-          Prints a sale refund item line.
-        */
-        printRecRefund: function(args) {
-            var message = 'REFUND ' +
-                addPadding(args.refund_report) + ' ' +
-                addPadding(args.refund_doc_num) + ' ' +
-                args.refund_date + ' ' +
-                args.refund_cash_fiscal_serial;
-
-            var tag = '<printRecMessage'
-                + ' messageType="4" message="' + message + '" font="1" index="1"'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' />\n'
-                + '<printRecRefund'
-                + ' description="' + (args.description || '') + '"'
-                + ' quantity="' + (args.quantity || '1') + '"'
-                + ' unitPrice="' + (args.unitPrice || '') + '"'
-                + ' department="' + (args.department || '1') + '"'
-                + ' justification="' + (args.justification || '1') + '"'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' />';
-            return tag;
-        },
-
-        /*
-          Adds a discount to the last line.
-        */
-        printRecItemAdjustment: function(args) {
-            var tag = '<printRecItemAdjustment'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' adjustmentType="' + (args.adjustmentType || 0) + '"'
-                + ' description="' + (args.description || '' ) + '"'
-                + ' amount="' + (args.amount || '') + '"'
-                + ' department="' + (args.department || '') + '"'
-                + ' justification="' + (args.justification || '2') + '"'
-                + ' />';
-            return tag;
-        },
-
-        /*
-          Prints a payment.
-        */
-        printRecTotal: function(args) {
-            var tag = '<printRecTotal'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' description="' + (args.description || _t('Payment')) + '"'
-                + ' payment="' + (args.payment || '') + '"'
-                + ' paymentType="' + (args.paymentType || '0') + '"'
-                + ' index="' + (args.paymentIndex || '0') + '"'
-                + ' />';
-            return tag;
-        },
-
-        // Remember that the header goes after <printerFiscalReceipt>
-        // but before <beginFiscalReceipt /> otherwise it will not be printed
-        // as additional header messageType=1
-        printFiscalReceiptHeader: function(receipt){
-            var msg = '';
-            if (receipt.header != '' && receipt.header.length > 0) {
-                var hdr = receipt.header.split(/\r\n|\r|\n/);
-                _.each(hdr, function(m, i) {
-                    msg += '<printRecMessage' + ' messageType="1" message="' + m
-                         + '" font="1" index="' + (i+1) + '"'
-                         + ' operator="' + (receipt.operator || '1') + '" />'
-                    });
-            }
-            return msg;
-        },
-
-        // Remember that the footer goes within <printerFiscalReceipt><beginFiscalReceipt />
-        // as PROMO code messageType=3
-        printFiscalReceiptFooter: function(receipt){
-            var msg = '';
-            if (receipt.footer != '' && receipt.footer.length > 0) {
-                var hdr = receipt.footer.split(/\r\n|\r|\n/);
-                _.each(hdr, function(m, i) {
-                    msg += '<printRecMessage' + ' messageType="3" message="' + m
-                         + '" font="1" index="' + (i+1) + '"'
-                         + ' operator="' + (receipt.operator || '1') + '" />'
-                    });
-            }
-            return msg;
-        },
-
-        /*
-          Prints a receipt
-        */
-        printFiscalReceipt: function(receipt) {
-            var self = this;
-            var xml = '<printerFiscalReceipt>';
-            // header must be printed before beginning a fiscal receipt
-            xml += this.printFiscalReceiptHeader(receipt);
-            xml += '<beginFiscalReceipt />';
-            // footer can go only as promo code so within a fiscal receipt body
-            xml += this.printFiscalReceiptFooter(receipt);
-            _.each(receipt.orderlines, function(l, i, list) {
-                if (l.price >= 0) {
-                    if(l.quantity>=0) {
-                        xml += self.printRecItem({
-                            description: l.product_name,
-                            quantity: l.quantity,
-                            unitPrice: l.price,
-                            department: l.tax_department.code
-                        });
-                        if (l.discount) {
-                            xml += self.printRecItemAdjustment({
-                                adjustmentType: 0,
-                                description: _t('Discount') + ' ' + l.discount + '%',
-                                amount: round_pr(l.quantity * l.price - l.price_display, self.sender.pos.currency.rounding),
-                            });
-                        }
-                    }
-                    else
-                    {
-                        xml += self.printRecRefund({
-                            refund_date: receipt.refund_date,
-                            refund_report: receipt.refund_report,
-                            refund_doc_num: receipt.refund_doc_num,
-                            refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
-                            description: _t('Refund >>> ') + l.product_name,
-                            quantity: l.quantity * -1.0,
-                            unitPrice: l.price,
-                            department: l.tax_department.code
-                        });
-                    }
-                }
-                else {
-                    xml += self.printRecItemAdjustment({
-                        adjustmentType: 3,
-                        description: l.product_name,
-                        department: l.tax_department.code,
-                        amount: -l.price,
-                    });
-                }
-            });
-            _.each(receipt.paymentlines, function(l, i, list) {
-                xml += self.printRecTotal({
-                    payment: l.amount,
-                    paymentType: l.type,
-                    paymentIndex: l.type_index,
-                    description: l.journal,
-                });
-            });
-            xml += '<endFiscalReceipt /></printerFiscalReceipt>';
-            this.fiscalPrinter.send(this.url, xml);
-            console.log(xml);
-        },
-
-        printFiscalReport: function() {
-            var xml = '<printerFiscalReport>';
-            xml += '<displayText operator="1" data="' + _t('Fiscal Closing') + '" />';
-            xml += '<printZReport operator="1" />';
-            xml += '</printerFiscalReport>';
-            this.fiscalPrinter.send(this.url, xml);
-        },
-
-        getStatusOfFilesForADE: function() {
-            var xml = '<printerCommand>';
-            xml += '<directIO command="1138" data="01" />';
-            xml += '</printerCommand>';
-            this.fiscalPrinter.send(this.url, xml);
-        },
-
-    });
-
-    var _orderline_super = models.Orderline.prototype;
-    models.Orderline = models.Orderline.extend({
-        export_for_printing: function(){
-            var res = _orderline_super.export_for_printing.call(this, arguments);
-            res['tax_department'] = this.get_tax_details_r();
-            return res;
-        },
-        get_tax_details_r: function(){
-            var details =  this.get_all_prices();
-            for (var i in details.taxDetails){
-                return {
-                    code: this.pos.taxes_by_id[i].fpdeptax,
-                    taxname: this.pos.taxes_by_id[i].name,
-                }
-            }
-            alert(_t("No taxes found"));
-        },
-        compute_all: function(taxes, price_unit, quantity, currency_rounding, no_map_tax) {
-            var res = _orderline_super.compute_all.call(this, taxes, price_unit, quantity, currency_rounding, no_map_tax);
-            var self = this;
-
-            var total_excluded = round_pr(price_unit * quantity, currency_rounding);
-            var total_included = total_excluded;
-            var base = total_excluded;
-            var list_taxes = res.taxes;
-            // amount_type 'group' not handled (used only for purchases, in Italy)
-            _(taxes).each(function(tax) {
-                if (!no_map_tax){
-                    tax = self._map_tax_fiscal_position(tax);
-                }
-                if (!tax){
-                    return;
-                }
-                var tax_amount = self._compute_all(tax, base, quantity);
-                tax_amount = round_pr(tax_amount, currency_rounding);
-                if (!tax_amount){
-                    // Intervene here: also add taxes with 0 amount
-                    if (tax.price_include) {
-                        total_excluded -= tax_amount;
-                        base -= tax_amount;
-                    }
-                    else {
-                        total_included += tax_amount;
-                    }
-                    if (tax.include_base_amount) {
-                        base += tax_amount;
-                    }
-                    var data = {
-                        id: tax.id,
-                        amount: tax_amount,
-                        name: tax.name,
-                    };
-                    list_taxes.push(data);
-                }
-            });
-            res.taxes = list_taxes;
-
-            return res;
-        },
-    });
-
-    /*
-      Overwrite Paymentline.export_for_printing() in order
-      to make it export the payment type that must be passed
-      to the fiscal printer.
-    */
-    var original = models.Paymentline.prototype.export_for_printing;
-    models.Paymentline = models.Paymentline.extend({
-        export_for_printing: function() {
-            var res = original.apply(this, arguments);
-            res.type = this.cashregister.journal.fiscalprinter_payment_type;
-            res.type_index = this.cashregister.journal.fiscalprinter_payment_index;
-            return res;
-        }
-    });
-
-    // when print order i validate call print receipt
-    screens.PaymentScreenWidget.include({
-        getPrinterOptions: function (){
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
-            return {url: printer_url};
-        },
-        sendToFP90Printer: function(receipt, printer_options) {
-            var fp90 = new eposDriver(printer_options, this);
-            fp90.printFiscalReceipt(receipt);
-        },
-        finalize_validation: function() {
-            // we need to get currentOrder before calling the _super()
-            // otherwise we will likely get a empty order when we want to skip
-            // the receipt preview
-            var currentOrder = this.pos.get('selectedOrder');
-            this._super.apply(this, arguments);
-            if (this.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
-                var printer_options = this.getPrinterOptions();
-                var receipt = currentOrder.export_for_printing();
-                this.sendToFP90Printer(receipt, printer_options);
-                currentOrder._printed = true;
-            }
-        }
-
-    });
-
-    var _super_posmodel = models.PosModel.prototype;
-    models.PosModel = models.PosModel.extend({
-        initialize: function (session, attributes) {
-            var tax_model = _.find(this.models, function(model){ return model.model === 'account.tax'; });
-            tax_model.fields.push('fpdeptax');
-            return _super_posmodel.initialize.call(this, session, attributes);
-        },
-    });
-
-    OrderListScreenWidget.include({
-        _prepare_order_from_order_data: function (order_data, action) {
-            var order = this._super(order_data, action);
-            order.refund_report = order_data.refund_report;
-            order.refund_date = order_data.refund_date ? order_data.refund_date.substr(8, 2) +  // day
-                                                         order_data.refund_date.substr(5, 2) +  // month
-                                                         order_data.refund_date.substr(0, 4)    // year
-                                                       : null;
-            order.refund_doc_num = order_data.refund_doc_num;
-            order.refund_cash_fiscal_serial = order_data.refund_cash_fiscal_serial;
-
-            return order;
-        },
-        // copiato da screens.PaymentScreenWidget
-        getPrinterOptions: function (){
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
-            return [{url: printer_url}];
-        },
-        // copiato da screens.PaymentScreenWidget
-        sendToFP90Printer: function(receipt, printer_options) {
-            for (var i = 0; i < printer_options.length; i++){
-                var printer_option = printer_options[i];
-                var fp90 = new eposDriver(printer_option, this);
-                fp90.printFiscalReceipt(receipt);
-            }
-        },
-        action_print: function (order_data, order) {
-            if (this.pos.config.printer_ip) {
-                var receipt = order.export_for_printing();
-                var printer_options = this.getPrinterOptions();
-                this.sendToFP90Printer(receipt, printer_options);
-            }
-            return this._super(order_data, order);
-        },
-    });
-
-    var FiscalPrinterADEFilesButtonWidget = PosBaseWidget.extend({
-        template: 'FiscalPrinterADEFilesButtonWidget',
-
-        button_click: function () {
-            this.chrome.loading_show();
-            this.chrome.loading_message(_t('Connecting to the fiscal printer'));
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
-            var printer_options = {url: printer_url};
-            var fp90 = new eposDriver(printer_options, this);
-            fp90.getStatusOfFilesForADE();
-        },
-
-        renderElement: function () {
-            var self = this;
-            this._super();
-            this.$el.click(function () {
-                self.button_click();
-            });
-        },
-
-    });
-
-    var widgets = chrome.Chrome.prototype.widgets;
-    widgets.push({
-        'name': _t('ADE files status'),
-        'widget': FiscalPrinterADEFilesButtonWidget,
-        'append': '.pos-rightheader',
-        'args': {
-            'label': 'ADE files status',
-        },
-    });
-
-    return {
-        eposDriver: eposDriver,
-        FiscalPrinterADEFilesButtonWidget: FiscalPrinterADEFilesButtonWidget,
-        RefundInfoButtonActionWidget: set_refund_info_button
-    };
-
-});
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index cde2df08ea8..2bc217566e4 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -1,8 +1,167 @@
-odoo.define('fiscal_epos_print.fiscalcode_field', function (require) {
+odoo.define('fiscal_epos_print.models', function (require) {
     "use strict";
 
-  var pos_models = require('point_of_sale.models');
-  pos_models.load_fields("account.journal",
+    var models = require('point_of_sale.models');
+    var core = require("web.core");
+    var utils = require('web.utils');
+    var _t = core._t;
+    var round_pr = utils.round_precision;
+    var OrderSuper = models.Order;
+
+    models.load_fields("account.journal",
         ["fiscalprinter_payment_type", "fiscalprinter_payment_index"]);
 
+    models.Order = models.Order.extend({
+        initialize: function(attributes, options){
+            OrderSuper.prototype.initialize.call(this, attributes,options);
+            this.refund_report = null;
+            this.refund_date = null;
+            this.refund_doc_num = null;
+            this.refund_cash_fiscal_serial = null;
+            this.has_refund = false;
+            this.fiscal_receipt_number = null;
+            this.fiscal_receipt_amount = null;
+            this.fiscal_receipt_date = null;
+            this.fiscal_z_rep_number = null;
+        },
+        check_order_has_refund: function() {
+            var order = this.pos.get_order();
+            if (order) {
+                var lines = order.orderlines;
+                order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+            }
+        },
+
+        init_from_JSON: function (json) {
+            OrderSuper.prototype.init_from_JSON.apply(this, arguments);
+            this.refund_report = json.refund_report;
+            this.refund_date = json.refund_date;
+            this.refund_doc_num = json.refund_doc_num;
+            this.refund_cash_fiscal_serial = json.refund_cash_fiscal_serial;
+            this.check_order_has_refund();
+            this.fiscal_receipt_number = json.fiscal_receipt_number;
+            this.fiscal_receipt_amount = json.fiscal_receipt_amount;
+            this.fiscal_receipt_date = json.fiscal_receipt_date;
+            this.fiscal_z_rep_number = json.fiscal_z_rep_number;
+        },
+
+        export_as_JSON: function() {
+            var result = OrderSuper.prototype.export_as_JSON.call(this);
+            result.refund_report = this.refund_report;
+            result.refund_date = this.refund_date ? this.refund_date.substr(4, 4) + '-' + // year
+                                                    this.refund_date.substr(2, 2) + '-' + // month
+                                                    this.refund_date.substr(0, 2) : null; // day
+            result.refund_doc_num = this.refund_doc_num;
+            result.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
+            result.fiscal_receipt_number = this.fiscal_receipt_number;
+            result.fiscal_receipt_amount = this.fiscal_receipt_amount;
+            result.fiscal_receipt_date = this.fiscal_receipt_date; // parsed by backend
+            result.fiscal_z_rep_number = this.fiscal_z_rep_number;
+            return result;
+        },
+
+        export_for_printing: function(){
+            var receipt = OrderSuper.prototype.export_for_printing.call(this);
+
+            receipt.refund_date = this.refund_date;
+            receipt.refund_report = this.refund_report;
+            receipt.refund_doc_num = this.refund_doc_num;
+            receipt.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
+            receipt.fiscal_receipt_number = this.fiscal_receipt_number;
+            receipt.fiscal_receipt_amount = this.fiscal_receipt_amount;
+            receipt.fiscal_receipt_date = this.fiscal_receipt_date;
+            receipt.fiscal_z_rep_number = this.fiscal_z_rep_number;
+
+            return receipt
+        },
+    });
+
+    var _orderline_super = models.Orderline.prototype;
+    models.Orderline = models.Orderline.extend({
+        export_for_printing: function(){
+            var res = _orderline_super.export_for_printing.call(this, arguments);
+            res['tax_department'] = this.get_tax_details_r();
+            return res;
+        },
+        get_tax_details_r: function(){
+            var details =  this.get_all_prices();
+            for (var i in details.taxDetails){
+                return {
+                    code: this.pos.taxes_by_id[i].fpdeptax,
+                    taxname: this.pos.taxes_by_id[i].name,
+                }
+            }
+            this.pos.gui.show_popup('error', {
+                'title': _t('Error'),
+                'body': _t('No taxes found'),
+            });
+        },
+        compute_all: function(taxes, price_unit, quantity, currency_rounding, no_map_tax) {
+            var res = _orderline_super.compute_all.call(this, taxes, price_unit, quantity, currency_rounding, no_map_tax);
+            var self = this;
+
+            var total_excluded = round_pr(price_unit * quantity, currency_rounding);
+            var total_included = total_excluded;
+            var base = total_excluded;
+            var list_taxes = res.taxes;
+            // amount_type 'group' not handled (used only for purchases, in Italy)
+            _(taxes).each(function(tax) {
+                if (!no_map_tax){
+                    tax = self._map_tax_fiscal_position(tax);
+                }
+                if (!tax){
+                    return;
+                }
+                var tax_amount = self._compute_all(tax, base, quantity);
+                tax_amount = round_pr(tax_amount, currency_rounding);
+                if (!tax_amount){
+                    // Intervene here: also add taxes with 0 amount
+                    if (tax.price_include) {
+                        total_excluded -= tax_amount;
+                        base -= tax_amount;
+                    }
+                    else {
+                        total_included += tax_amount;
+                    }
+                    if (tax.include_base_amount) {
+                        base += tax_amount;
+                    }
+                    var data = {
+                        id: tax.id,
+                        amount: tax_amount,
+                        name: tax.name,
+                    };
+                    list_taxes.push(data);
+                }
+            });
+            res.taxes = list_taxes;
+
+            return res;
+        },
+    });
+
+    /*
+    Overwrite Paymentline.export_for_printing() in order
+    to make it export the payment type that must be passed
+    to the fiscal printer.
+    */
+    var original = models.Paymentline.prototype.export_for_printing;
+    models.Paymentline = models.Paymentline.extend({
+        export_for_printing: function() {
+            var res = original.apply(this, arguments);
+            res.type = this.cashregister.journal.fiscalprinter_payment_type;
+            res.type_index = this.cashregister.journal.fiscalprinter_payment_index;
+            return res;
+        }
+    });
+
+    var _super_posmodel = models.PosModel.prototype;
+    models.PosModel = models.PosModel.extend({
+        initialize: function (session, attributes) {
+            var tax_model = _.find(this.models, function(model){ return model.model === 'account.tax'; });
+            tax_model.fields.push('fpdeptax');
+            return _super_posmodel.initialize.call(this, session, attributes);
+        },
+    });
+
 });
diff --git a/fiscal_epos_print/static/src/js/popups.js b/fiscal_epos_print/static/src/js/popups.js
new file mode 100644
index 00000000000..c2e14c4eab1
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/popups.js
@@ -0,0 +1,82 @@
+odoo.define("fiscal_epos_print.popups", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var popups = require('point_of_sale.popups');
+    var gui = require('point_of_sale.gui');
+    var _t = core._t;
+
+    function addPadding(str, padding=4) {
+        var pad = new Array(padding).fill(0).join('') + str;
+        return pad.substr(pad.length - padding, padding);
+    }
+
+    var RefundInfoPopupWidget = popups.extend({
+        template: 'RefundInfoPopupWidget',
+        init: function(parent) {
+            this.refund_report = null;
+            this.refund_date = null;
+            this.refund_doc_num = null;
+            this.refund_cash_fiscal_serial = null;
+            this.datepicker = null;
+            return this._super(parent);
+        },
+        show: function(options){
+            options = options || {};
+            this._super(options);
+            this.update_refund_info_button = options.update_refund_info_button;
+            this.renderElement();
+            this.datepicker = null;
+            this.$('refund_report').focus();
+            this.initializeDatePicker();
+        },
+        click_confirm: function(){
+            var self = this;
+            function allValid() {
+                return self.$('input').toArray().every(function(element) {
+                    return element.value && element.value != ''
+                })
+            }
+
+            if (allValid()) {
+                this.$('#error-message-dialog').hide()
+
+                var order = this.pos.get_order();
+                order.refund_report = this.$('#refund_report').val();
+                order.refund_date = this.$('#refund_date').val();
+                order.refund_doc_num = this.$('#refund_doc_num').val();
+                order.refund_cash_fiscal_serial = this.$('#refund_cash_fiscal_serial').val();
+                this.gui.close_popup();
+                if (this.update_refund_info_button && this.update_refund_info_button instanceof Function) {
+                    this.update_refund_info_button();
+                }
+            } else {
+                this.$('#error-message-dialog').show()
+            }
+        },
+        initializeDatePicker: function() {
+            var self = this,
+                element = this.$('#refund_date').get(0);
+
+            if (element && !this.datepicker) {
+                this.datepicker = new Pikaday({
+                    field: element,
+                    parse: function(str) {
+                        return new Date(str.slice(4, 8),
+                                        str.slice(2, 4),
+                                        str.slice(0, 2))
+                    },
+                    toString: function(date) {
+                        var str = date.toLocaleDateString().split('/');
+                        return addPadding(str[1], 2) +
+                            addPadding(str[0], 2) +
+                            addPadding(str[2]);
+                    }
+                });
+            }
+        },
+    });
+
+    gui.define_popup({name:'refundinfo', widget: RefundInfoPopupWidget});
+
+});
diff --git a/fiscal_epos_print/static/src/js/pos_order_mgmt.js b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
new file mode 100644
index 00000000000..1a74dfcf5ff
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
@@ -0,0 +1,46 @@
+odoo.define("fiscal_epos_print.pos_order_mgmt", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var pos_order_mgmt = require('pos_order_mgmt.widgets');
+    var epson_epos_print = require('fiscal_epos_print.epson_epos_print');
+    var _t = core._t;
+    var OrderListScreenWidget = pos_order_mgmt.OrderListScreenWidget;
+    var eposDriver = epson_epos_print.eposDriver;
+
+    OrderListScreenWidget.include({
+        _prepare_order_from_order_data: function (order_data, action) {
+            var order = this._super(order_data, action);
+            order.refund_report = order_data.refund_report;
+            order.refund_date = order_data.refund_date ? order_data.refund_date.substr(8, 2) +  // day
+                                                         order_data.refund_date.substr(5, 2) +  // month
+                                                         order_data.refund_date.substr(0, 4)    // year
+                                                       : null;
+            order.refund_doc_num = order_data.refund_doc_num;
+            order.refund_cash_fiscal_serial = order_data.refund_cash_fiscal_serial;
+
+            return order;
+        },
+        // copiato da screens.PaymentScreenWidget
+        getPrinterOptions: function (){
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            return {url: printer_url};
+        },
+        // copiato da screens.PaymentScreenWidget
+        sendToFP90Printer: function(receipt, printer_options) {
+            var fp90 = new eposDriver(printer_options, this);
+            fp90.printFiscalReceipt(receipt);
+        },
+        action_print: function (order_data, order) {
+            if (this.pos.config.printer_ip) {
+                var receipt = order.export_for_printing();
+                var printer_options = this.getPrinterOptions();
+                printer_options.order = order;
+                this.sendToFP90Printer(receipt, printer_options);
+            }
+            return this._super(order_data, order);
+        },
+    });
+
+});
diff --git a/fiscal_epos_print/static/src/js/screens.js b/fiscal_epos_print/static/src/js/screens.js
new file mode 100644
index 00000000000..c4c971176a7
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/screens.js
@@ -0,0 +1,162 @@
+odoo.define("fiscal_epos_print.screens", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var screens = require('point_of_sale.screens');
+    var epson_epos_print = require('fiscal_epos_print.epson_epos_print');
+    var _t = core._t;
+    var PaymentScreenWidget = screens.PaymentScreenWidget;
+    var ReceiptScreenWidget = screens.ReceiptScreenWidget;
+    var eposDriver = epson_epos_print.eposDriver;
+
+    ReceiptScreenWidget.include({
+        show: function(){
+            if (!this.pos.config.printer_ip || (this.pos.config.printer_ip && this.pos.config.show_receipt_when_printing) ){
+                this._super();
+            }
+            else
+            {
+                this.click_next();
+            }
+        }
+    });
+
+    PaymentScreenWidget.include({
+        getPrinterOptions: function (){
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            return {url: printer_url};
+        },
+        sendToFP90Printer: function(receipt, printer_options) {
+            var fp90 = new eposDriver(printer_options, this);
+            fp90.printFiscalReceipt(receipt);
+        },
+        finalize_validation: function() {
+            // we need to get currentOrder before calling the _super()
+            // otherwise we will likely get a empty order when we want to skip
+            // the receipt preview
+            var currentOrder = this.pos.get('selectedOrder');
+            this._super.apply(this, arguments);
+            if (this.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
+                var printer_options = this.getPrinterOptions();
+                printer_options.order = currentOrder;
+                var receipt = currentOrder.export_for_printing();
+                this.sendToFP90Printer(receipt, printer_options);
+                currentOrder._printed = true;
+            }
+        },
+        order_is_valid: function(force_validation) {
+            if (this.pos.config.iface_tax_included == 'subtotal') {
+                this.gui.show_popup('error',{
+                    'title': _t('Wrong tax configuration'),
+                    'body':  _t("Product prices on receipts must be set to 'Tax-Included Price' in POS configuration"),
+                });
+                return false;
+            }
+            var self = this;
+            var receipt = this.pos.get_order();
+            if (receipt.has_refund && (receipt.refund_date == null || receipt.refund_date === '' ||
+                                       receipt.refund_doc_num == null || receipt.refund_doc_num == '' ||
+                                       receipt.refund_cash_fiscal_serial == null || receipt.refund_cash_fiscal_serial == '' ||
+                                       receipt.refund_report == null || receipt.refund_report == '')) {
+                    this.gui.show_popup('error',{
+                        'title': _t('Refund Information Not Present'),
+                        'body':  _t("The refund information aren't present. Please insert them before printing the receipt"),
+                    });
+                    return false;
+            }
+            return this._super(force_validation);
+        }
+    });
+
+    var set_refund_info_button = screens.ActionButtonWidget.extend({
+        template: 'SetRefundInfoButton',
+        init: function(parent, options) {
+            var self = this;
+            this._super(parent, options);
+            this.pos.bind('change:selectedOrder',function(){
+                this.orderline_change();
+                this.bind_order_events();
+            },this);
+            this.bind_order_events();
+            this.orderline_change();
+        },
+        renderElement: function() {
+            this._super();
+            var color = this.refund_get_button_color();
+            this.$el.css('background', color);
+        },
+        button_click: function () {
+            var self = this;
+            var current_order = self.pos.get_order();
+            self.gui.show_popup('refundinfo', {
+                title: _t('Refund Information Details'),
+                refund_date: current_order.refund_date,
+                refund_report: current_order.refund_report,
+                refund_doc_num: current_order.refund_doc_num,
+                refund_cash_fiscal_serial: current_order.refund_cash_fiscal_serial,
+                update_refund_info_button: function(){
+                    self.renderElement();
+                },
+            });
+        },
+        bind_order_events: function() {
+            var self = this;
+            var order = this.pos.get_order();
+
+            if (!order) {
+                return;
+            }
+
+            if(this.old_order) {
+                this.old_order.unbind(null,null,this);
+            }
+
+            this.pos.bind('change:selectedOrder', this.orderline_change, this);
+
+            var lines = order.orderlines;
+                lines.unbind('add',     this.orderline_change, this);
+                lines.bind('add',       this.orderline_change, this);
+                lines.unbind('remove',  this.orderline_change, this);
+                lines.bind('remove',    this.orderline_change, this);
+                lines.unbind('change',  this.orderline_change, this);
+                lines.bind('change',    this.orderline_change, this);
+
+            this.old_order = order;
+        },
+        refund_get_button_color: function() {
+            var order = this.pos.get_order();
+            var lines = order.orderlines;
+            var has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+            var color = '#e2e2e2';
+            if (has_refund == true)
+            {
+                if (order.refund_date && order.refund_date != '' && order.refund_doc_num && order.refund_doc_num != '' &&
+                    order.refund_cash_fiscal_serial && order.refund_cash_fiscal_serial != '' && order.refund_report && order.refund_report != '') {
+                        color = 'lightgreen';
+                }
+                else
+                {
+                    color = 'red';
+                }
+            }
+            return color;
+        },
+        orderline_change: function(){
+            var order = this.pos.get_order();
+            var lines = order.orderlines;
+            order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+            this.renderElement();
+        },
+    });
+
+    screens.define_action_button({
+        'name': 'set_refund_info',
+        'widget': set_refund_info_button,
+    });
+
+    return {
+        RefundInfoButtonActionWidget: set_refund_info_button
+    };
+
+});
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index 41c636c659b..f92a69701e3 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -25,7 +25,8 @@
 
     <t t-name="SetRefundInfoButton">
         <div id="refund_info_button" class='control-button'>
-            <i class='fa fa-pencil-square-o'> Refund Data</i>
+            <i class='fa fa-pencil-square-o'/>
+            Refund Data
         </div>
     </t>
 
@@ -38,22 +39,22 @@
                 </p>
 
                 <div class='client-detail'>
-                    <span class='label'>Seq. Closing</span>
+                    <div class='label'>Seq. Closing</div>
                     <input id="refund_report" class="detail refund_report"
                            type='text' t-att-value="widget.options.refund_report || ''" placeholder="Max 4 numbers"/>
                 </div>
                 <div class='client-detail'>
-                    <span class='label'>Num. Scontrino</span>
+                    <div class='label'>Num. Scontrino</div>
                     <input id="refund_doc_num" class="detail refund_doc_num"
                            type='text' t-att-value="widget.options.refund_doc_num || ''" placeholder="Max 4 numbers"/>
                 </div>
                 <div class='client-detail'>
-                    <span class='label'>Receipt Date</span>
+                    <div class='label'>Receipt Date</div>
                     <input id="refund_date" class="detail refund_date" type='text' t-att-value="widget.options.refund_date || ''"
                            placeholder="DDMMYYYY"/>
                 </div>
                 <div class='client-detail'>
-                    <span class='label'>RT Serial</span>
+                    <div class='label'>RT Serial</div>
                     <input id="refund_cash_fiscal_serial" class="detail refund_cash_fiscal_serial" type='text'
                            t-att-value="widget.options.refund_cash_fiscal_serial || ''" placeholder="RT Serial"/>
                 </div>
diff --git a/fiscal_epos_print/views/account_statement_view.xml b/fiscal_epos_print/views/account.xml
similarity index 66%
rename from fiscal_epos_print/views/account_statement_view.xml
rename to fiscal_epos_print/views/account.xml
index 6cd57704009..60076786619 100644
--- a/fiscal_epos_print/views/account_statement_view.xml
+++ b/fiscal_epos_print/views/account.xml
@@ -8,11 +8,13 @@
             <field name="inherit_id"
                    ref="point_of_sale.view_account_journal_pos_user_form"/>
             <field name="arch" type="xml">
-                <field name="amount_authorized_diff" position="after">
-                    <field name="fiscalprinter_payment_type"/>
-                    <field name="fiscalprinter_payment_index"
-                           attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3'))]}"/>
-                </field>
+                <group name="amount_authorized" position="after">
+                    <group name="fiscalprinter">
+                        <field name="fiscalprinter_payment_type"/>
+                        <field name="fiscalprinter_payment_index"
+                               attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3'))]}"/>
+                    </group>
+                </group>
             </field>
         </record>
 
diff --git a/fiscal_epos_print/views/assets.xml b/fiscal_epos_print/views/assets.xml
index a2a564263fd..ddfddd6477a 100644
--- a/fiscal_epos_print/views/assets.xml
+++ b/fiscal_epos_print/views/assets.xml
@@ -4,11 +4,15 @@
     <template id="assets" inherit_id="point_of_sale.assets">
         <xpath expr="." position="inside">
             <script type="text/javascript" src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/models.js"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/fp90iii.js"/>
-            <link rel="stylesheet" href="/fiscal_epos_print/static/src/css/pos.css"/>
             <link rel="stylesheet" type="text/css" href="/fiscal_epos_print/static/lib/pikaday/pikaday.min.css"/>
             <script type="text/javascript" src="/fiscal_epos_print/static/lib/pikaday/pikaday.min.js"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/epson_epos_print.js"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/models.js"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/screens.js"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/popups.js"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/pos_order_mgmt.js"/>
+            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/chrome.js"/>
+            <link rel="stylesheet" href="/fiscal_epos_print/static/src/css/pos.css"/>
         </xpath>
 
     </template>
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index e16ba5d2b36..1bcf086a672 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -24,13 +24,23 @@
             <field name="model">pos.order</field>
             <field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
             <field name="arch" type="xml">
-                <xpath expr='//group[@name="order_fields"]' position="after">
-                    <group name="refund_field" string="Refund Info">
-                        <field name="refund_date"/>
-                        <field name="refund_report"/>
-                        <field name="refund_doc_num"/>
-                        <field name="refund_cash_fiscal_serial"/>
-                    </group>
+                <xpath expr='//notebook' position="inside">
+                    <page name="rt_data" string="RT data">
+                        <group>
+                            <group string="Receipt">
+                                <field name="fiscal_receipt_number"/>
+                                <field name="fiscal_receipt_amount"/>
+                                <field name="fiscal_receipt_date"/>
+                                <field name="fiscal_z_rep_number"/>
+                            </group>
+                            <group string="Refund Info">
+                                <field name="refund_date"/>
+                                <field name="refund_report"/>
+                                <field name="refund_doc_num"/>
+                                <field name="refund_cash_fiscal_serial"/>
+                            </group>
+                        </group>
+                    </page>
                 </xpath>
             </field>
         </record>

From c84e70f506771d67e02007d081f49cecdf57d2cc Mon Sep 17 00:00:00 2001
From: Roberto Fichera <robyf@tekno-soft.it>
Date: Tue, 17 Dec 2019 19:36:33 +0100
Subject: [PATCH 10/94] FIX [fiscal_epos_print] Move refund details as first
 line in the receipt

---
 fiscal_epos_print/readme/ROADMAP.rst          |  4 ++
 .../static/src/js/epson_epos_print.js         | 58 ++++++++++++++-----
 2 files changed, 47 insertions(+), 15 deletions(-)
 create mode 100644 fiscal_epos_print/readme/ROADMAP.rst

diff --git a/fiscal_epos_print/readme/ROADMAP.rst b/fiscal_epos_print/readme/ROADMAP.rst
new file mode 100644
index 00000000000..c8d69d427cd
--- /dev/null
+++ b/fiscal_epos_print/readme/ROADMAP.rst
@@ -0,0 +1,4 @@
+* Resi:
+   - Aggiungere controllo "rendibilità"
+   - Generare reso dalla lista di pos_order_mgmt
+   - Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index af3bb25bba2..ff54f0e42ed 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -201,7 +201,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         /*
           Prints a sale refund item line.
         */
-        printRecRefund: function(args) {
+        printFiscalRefundDetails: function(args) {
             var message = 'REFUND ' +
                 addPadding(args.refund_report) + ' ' +
                 addPadding(args.refund_doc_num) + ' ' +
@@ -211,8 +211,15 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             var tag = '<printRecMessage'
                 + ' messageType="4" message="' + message + '" font="1" index="1"'
                 + ' operator="' + (args.operator || '1') + '"'
-                + ' />\n'
-                + '<printRecRefund'
+                + ' />\n';
+            return tag;
+        },
+
+        /*
+          Prints a sale refund item line.
+        */
+        printRecRefund: function(args) {
+            var tag = '<printRecRefund'
                 + ' description="' + (args.description || '') + '"'
                 + ' quantity="' + (args.quantity || '1') + '"'
                 + ' unitPrice="' + (args.unitPrice || '') + '"'
@@ -252,6 +259,13 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             return tag;
         },
 
+        printRecTotalRefund: function(args) {
+            var tag = '<printRecTotal'
+                + ' operator="' + (args.operator || '1') + '"'
+                + ' />';
+            return tag;
+        },
+
         // Remember that the header goes after <printerFiscalReceipt>
         // but before <beginFiscalReceipt /> otherwise it will not be printed
         // as additional header messageType=1
@@ -288,12 +302,25 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         */
         printFiscalReceipt: function(receipt) {
             var self = this;
+            var has_refund = _.every(receipt.orderlines, function(line) {
+                return line.quantity < 0;
+            });
             var xml = '<printerFiscalReceipt>';
             // header must be printed before beginning a fiscal receipt
             xml += this.printFiscalReceiptHeader(receipt);
-            xml += '<beginFiscalReceipt />';
+            if (!has_refund) {
+                xml += '<beginFiscalReceipt />';
+            }
             // footer can go only as promo code so within a fiscal receipt body
             xml += this.printFiscalReceiptFooter(receipt);
+            if (has_refund)
+            {
+                xml += this.printFiscalRefundDetails({
+                        refund_date: receipt.refund_date,
+                        refund_report: receipt.refund_report,
+                        refund_doc_num: receipt.refund_doc_num,
+                        refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial});
+            }
             _.each(receipt.orderlines, function(l, i, list) {
                 if (l.price >= 0) {
                     if(l.quantity>=0) {
@@ -318,10 +345,6 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     else
                     {
                         xml += self.printRecRefund({
-                            refund_date: receipt.refund_date,
-                            refund_report: receipt.refund_report,
-                            refund_doc_num: receipt.refund_doc_num,
-                            refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
                             description: _t('Refund >>> ') + l.product_name,
                             quantity: l.quantity * -1.0,
                             unitPrice: l.price,
@@ -338,14 +361,19 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     });
                 }
             });
-            _.each(receipt.paymentlines, function(l, i, list) {
-                xml += self.printRecTotal({
-                    payment: l.amount,
-                    paymentType: l.type,
-                    paymentIndex: l.type_index,
-                    description: l.journal,
+            if (has_refund) {
+                xml += self.printRecTotalRefund({});
+            }
+            else {
+                _.each(receipt.paymentlines, function(l, i, list) {
+                    xml += self.printRecTotal({
+                        payment: l.amount,
+                        paymentType: l.type,
+                        paymentIndex: l.type_index,
+                        description: l.journal,
+                    });
                 });
-            });
+            }
             xml += '<endFiscalReceipt /></printerFiscalReceipt>';
             this.fiscalPrinter.send(this.url, xml);
             console.log(xml);

From f7caf176e8bd16bc0a33b73397358dc8b6d070c7 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Wed, 18 Dec 2019 15:56:47 +0100
Subject: [PATCH 11/94] IMP fiscal_epos_print: avoid to print again an order
 with a fiscal receipt number

Lock receipt screen until printer communication ends.
Prevent user to go to next order if receipt not correctly printed.
Allow user to retry printing in case of errors

ADD print fiscal closure widget (Z report)
and X report

ADD refund management from OrderListScreenWidget
FIX Restaurant compatibility
---
 fiscal_epos_print/__manifest__.py             |   1 +
 fiscal_epos_print/models/point_of_sale.py     |   1 +
 fiscal_epos_print/models/pos_order.py         |  15 +++-
 fiscal_epos_print/readme/ROADMAP.rst          |   1 -
 fiscal_epos_print/static/src/css/pos.css      |   5 --
 fiscal_epos_print/static/src/img/X.png        | Bin 0 -> 344 bytes
 fiscal_epos_print/static/src/img/Z.png        | Bin 0 -> 364 bytes
 fiscal_epos_print/static/src/js/chrome.js     |  82 ++++++++++++++++++
 .../static/src/js/epson_epos_print.js         |  49 ++++++++---
 fiscal_epos_print/static/src/js/models.js     |  16 +++-
 .../static/src/js/pos_order_mgmt.js           |  38 ++++----
 fiscal_epos_print/static/src/js/screens.js    |  77 ++++++++++------
 fiscal_epos_print/static/src/xml/pos.xml      |  22 ++++-
 fiscal_epos_print/views/assets.xml            |   1 -
 fiscal_epos_print/views/point_of_sale.xml     |   2 +
 15 files changed, 242 insertions(+), 68 deletions(-)
 delete mode 100644 fiscal_epos_print/static/src/css/pos.css
 create mode 100644 fiscal_epos_print/static/src/img/X.png
 create mode 100644 fiscal_epos_print/static/src/img/Z.png

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 7a9861da1ee..331aeac062c 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -1,6 +1,7 @@
 # Leonardo Donelli - Creativi Quadrati
 # © 2016 Alessio Gerace - Agile Business Group
 # © 2018-2019 Lorenzo Battistini
+# © 2019-2020 Roberto Fichera - Level Prime Srl
 # License GPL-3.0 or later (http://www.gnu.org/licenses/gpl.html).
 
 {
diff --git a/fiscal_epos_print/models/point_of_sale.py b/fiscal_epos_print/models/point_of_sale.py
index 3d60ddb9e3f..a019f10d0bf 100644
--- a/fiscal_epos_print/models/point_of_sale.py
+++ b/fiscal_epos_print/models/point_of_sale.py
@@ -16,3 +16,4 @@ class PosConfig(models.Model):
     )
     show_receipt_when_printing = fields.Boolean(
         string='Show receipt on screen when printing', default=True)
+    fiscal_printer_serial = fields.Char(string='Fiscal Printer Serial')
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index 881e53b5b1f..3df785183fb 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -16,6 +16,7 @@ class PosOrder(models.Model):
     fiscal_receipt_date = fields.Date(
         "Fiscal receipt date", digits=(4, 0))
     fiscal_z_rep_number = fields.Integer("Fiscal closure number")
+    fiscal_printer_serial = fields.Char(string='Fiscal Printer Serial')
 
     @api.model
     def _order_fields(self, ui_order):
@@ -25,6 +26,14 @@ def _order_fields(self, ui_order):
         res['refund_doc_num'] = ui_order['refund_doc_num'] or False
         res['refund_cash_fiscal_serial'] = \
             ui_order['refund_cash_fiscal_serial'] or False
+        res['fiscal_receipt_number'] = \
+            ui_order['fiscal_receipt_number'] or False
+        res['fiscal_receipt_amount'] = \
+            ui_order['fiscal_receipt_amount'] or False
+        res['fiscal_receipt_date'] = ui_order['fiscal_receipt_date'] or False
+        res['fiscal_z_rep_number'] = ui_order['fiscal_z_rep_number'] or False
+        res['fiscal_printer_serial'] = \
+            ui_order['fiscal_printer_serial'] or False
         return res
 
     # This is on pos_order_mgmt to send back the fields of already existing
@@ -40,6 +49,7 @@ def _prepare_done_order_for_pos(self):
         res['fiscal_receipt_amount'] = self.fiscal_receipt_amount
         res['fiscal_receipt_date'] = self.fiscal_receipt_date
         res['fiscal_z_rep_number'] = self.fiscal_z_rep_number
+        res['fiscal_printer_serial'] = self.fiscal_printer_serial
         return res
 
     @api.model
@@ -50,12 +60,15 @@ def update_fiscal_receipt_values(self, pos_order):
             'fiscal_receipt_date'), '%d/%m/%Y').date().strftime('%Y-%m-%d')
         receipt_amount = float(pos_order.get('fiscal_receipt_amount'))
         fiscal_z_rep_number = int(pos_order.get('fiscal_z_rep_number'))
+        fiscal_printer_serial = pos_order.get('fiscal_printer_serial') or \
+            self.config_id.fiscal_printer_serial
         if po:
             po.write({
                 'fiscal_receipt_number': receipt_no,
                 'fiscal_receipt_date': receipt_date,
                 'fiscal_receipt_amount': receipt_amount,
-                'fiscal_z_rep_number': fiscal_z_rep_number
+                'fiscal_z_rep_number': fiscal_z_rep_number,
+                'fiscal_printer_serial': fiscal_printer_serial,
             })
         return True
 
diff --git a/fiscal_epos_print/readme/ROADMAP.rst b/fiscal_epos_print/readme/ROADMAP.rst
index c8d69d427cd..c6e3f299328 100644
--- a/fiscal_epos_print/readme/ROADMAP.rst
+++ b/fiscal_epos_print/readme/ROADMAP.rst
@@ -1,4 +1,3 @@
 * Resi:
    - Aggiungere controllo "rendibilità"
-   - Generare reso dalla lista di pos_order_mgmt
    - Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione
diff --git a/fiscal_epos_print/static/src/css/pos.css b/fiscal_epos_print/static/src/css/pos.css
deleted file mode 100644
index 7ade28c334e..00000000000
--- a/fiscal_epos_print/static/src/css/pos.css
+++ /dev/null
@@ -1,5 +0,0 @@
-/* Disabilitato finchè non gestiamo i resi */
-
-.orderlist-screen .order-line .order-list-return {
-    display:none;
-}
diff --git a/fiscal_epos_print/static/src/img/X.png b/fiscal_epos_print/static/src/img/X.png
new file mode 100644
index 0000000000000000000000000000000000000000..92a1d55b05b99682151912196292dc786a19181c
GIT binary patch
literal 344
zcmeAS@N?(olHy`uVBq!ia0vp^5+KaM1|%Pp+x`GjEX7WqAsj$Z!;#Vf<Z~8yL>4nJ
zFj|8!qx}8+LZF~ziEBhjaDG}zd16s2LwR|*US?i)adKios$PCk`s{Z$Qb0vlJzX3_
zJUZWAbo6Qp6ggU$x#*qZOXsGj0F4`BO&qtnIP@0G+QKH7-W0gjrI2yIn*Xkvy-xS9
zudpdl|6Xuj{#@?XzF+&D_={~8O#WzHafD~NYD4t=St)-!KjeEch?*&;NbE_xkzY_|
zpuo!ObU{qqVtwQK?nBHfVIL<wyZy?GA$Lv9RqI{7jGRI1Q@c;s=J|h1U9$51tk>;b
z_v)4^^*F!Co;CNF@8R{Y_NM<c)Z$&g;T&tC$hYhe)rQ>yMrVIqesF&}Lsi5B&F?-X
kAA3}Pu`~Dmvi`-u{9;<i?1Pc(fF5M<boFyt=akR{034`@1poj5

literal 0
HcmV?d00001

diff --git a/fiscal_epos_print/static/src/img/Z.png b/fiscal_epos_print/static/src/img/Z.png
new file mode 100644
index 0000000000000000000000000000000000000000..5358fe8872e7860faceefd5336644b3e228cb20d
GIT binary patch
literal 364
zcmeAS@N?(olHy`uVBq!ia0vp^5+KaM1|%Pp+x`GjEX7WqAsj$Z!;#Vf<Z~8yL>4nJ
zFj|8!qx}8+LZF~ziEBhjaDG}zd16s2LwR|*US?i)adKios$PCk`s{Z$Qb0v7JzX3_
zJUZWAG4x_~lxTbSo&9o$nIVU!%Nv#6d(Qm}mVIE^CU)<@Av=XzH*ZIEiF+u|a1#jG
z!hP%KEgwVIO@%3|CajMtoA&&7dV-kP%-=`0u$D^iV7rzkp?|>9#YWt8b^1SB_5XJd
zie8wxVGrM$CC?2vNDD4rBx@p)ziR%?FYciaTDD(l=aCON9DLBVjsNP?SwHsun*3qo
zt<|0RE97r}`8%t^d++%Vr?V=wEY5#$FWsuPZ~ENd+jj+LnZ$0<Ghn&(@~Zd;tB04%
z9~daj>zZ}-aZ~)!mnP{e7d{r-!MrW)%qO-xBEI`i)I1gU_GNFJ`)c+@pr;u;UHx3v
IIVCg!0IG7CZ2$lO

literal 0
HcmV?d00001

diff --git a/fiscal_epos_print/static/src/js/chrome.js b/fiscal_epos_print/static/src/js/chrome.js
index dcc2dfc8ff9..04cd45e1390 100644
--- a/fiscal_epos_print/static/src/js/chrome.js
+++ b/fiscal_epos_print/static/src/js/chrome.js
@@ -31,6 +31,70 @@ odoo.define("fiscal_epos_print.chrome", function (require) {
 
     });
 
+    var PrinterFiscalClosure = PosBaseWidget.extend({
+        template: 'PrinterFiscalClosure',
+
+        button_click: function () {
+            var self = this;
+            this.chrome.loading_show();
+            this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            var printer_options = {url: printer_url, requested_report: true};
+            var fp90 = new eposDriver(printer_options, this);
+            this.gui.show_popup('confirm',{
+                'title': _t('Confirm Printer Fiscal Closure (Report Z)?'),
+                'body': _t('Please confirm to execute the Printer Fiscal Closure'),
+                confirm: function(){
+                    fp90.printFiscalReport();
+                },
+                cancel: function(){
+                    self.chrome.loading_hide();
+                },
+            });
+        },
+
+        renderElement: function () {
+            var self = this;
+            this._super();
+            this.$el.click(function () {
+                self.button_click();
+            });
+        },
+    });
+
+    var PrinterFiscalXReport = PosBaseWidget.extend({
+        template: 'PrinterFiscalXReport',
+
+        button_click: function () {
+            var self = this;
+            this.chrome.loading_show();
+            this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            var printer_options = {url: printer_url, requested_report: true};
+            var fp90 = new eposDriver(printer_options, this);
+            this.gui.show_popup('confirm',{
+                'title': _t('Confirm Printer Daily Financial Report (Report X)?'),
+                'body': _t('Please confirm to execute the Printer Daily Financial Report'),
+                confirm: function(){
+                    fp90.printFiscalXReport();
+                },
+                cancel: function(){
+                    self.chrome.loading_hide();
+                },
+            });
+        },
+
+        renderElement: function () {
+            var self = this;
+            this._super();
+            this.$el.click(function () {
+                self.button_click();
+            });
+        },
+    });
+
     var widgets = chrome.Chrome.prototype.widgets;
     widgets.push({
         'name': _t('ADE files status'),
@@ -40,9 +104,27 @@ odoo.define("fiscal_epos_print.chrome", function (require) {
             'label': 'ADE files status',
         },
     });
+    widgets.push({
+        'name': _t('Printer Fiscal Closure'),
+        'widget': PrinterFiscalClosure,
+        'append': '.pos-rightheader',
+        'args': {
+            'label': 'Printer Fiscal Closure',
+        },
+    });
+    widgets.push({
+        'name': _t('Printer Fiscal X Report'),
+        'widget': PrinterFiscalXReport,
+        'append': '.pos-rightheader',
+        'args': {
+            'label': 'Printer Fiscal X Report',
+        },
+    });
 
     return {
         FiscalPrinterADEFilesButtonWidget: FiscalPrinterADEFilesButtonWidget,
+        PrinterFiscalClosure: PrinterFiscalClosure,
+        PrinterFiscalXReport: PrinterFiscalXReport,
     };
 
 });
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index ff54f0e42ed..04c057a22c9 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -125,11 +125,13 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             this.fpresponse = false;
             this.sender = sender;
             this.order = options.order || null;
+            this.requested_report = options.requested_report || false;
             this.fiscalPrinter.onreceive = function(res, tag_list_names, add_info) {
+                sender.chrome.loading_hide();
                 self.fpresponse = tag_list_names
                 var tagStatus = tag_list_names.filter(getStatusField);
                 if (res['code'] == "EPTR_REC_EMPTY"){
-                    sender.chrome.loading_hide();
+                    sender.chrome.screens['receipt'].lock_screen(true);
                     sender.pos.gui.show_popup('error', {
                         'title': _t('Error'),
                         'body': _t('Missing paper'),
@@ -137,7 +139,6 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 }
                 else if (add_info.responseCommand == "1138") {
                     // coming from FiscalPrinterADEFilesButtonWidget
-                    sender.chrome.loading_hide();
                     var to_be_sent = add_info.responseData[9] + add_info.responseData[10] + add_info.responseData[11] + add_info.responseData[12];
                     var old = add_info.responseData[13] + add_info.responseData[14] + add_info.responseData[15] + add_info.responseData[16];
                     var rejected = add_info.responseData[17] + add_info.responseData[18] + add_info.responseData[19] + add_info.responseData[20];
@@ -151,16 +152,28 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     var info = add_info[tagStatus[0]];
                     var msgPrinter = decodeFpStatus(info);
                     if (!isErrorStatus(info)) {
-                        var order = self.order;
-                        if (!order.fiscal_receipt_number) {
-                            order.fiscal_receipt_number = parseInt(add_info.fiscalReceiptNumber);
-                            order.fiscal_receipt_amount = parseFloat(add_info.fiscalReceiptAmount.replace(',', '.'));
-                            order.fiscal_receipt_date = add_info.fiscalReceiptDate;
-                            order.fiscal_z_rep_number = add_info.zRepNumber;
-                            sender.pos.db.add_order(order.export_as_JSON());
+                        // Z report can be printed from header bar: we just need to hide the loading screen, done above
+                        if (!self.requested_report) {
+                            sender.chrome.screens['receipt'].lock_screen(false);
+                            var order = self.order;
+                            order._printed = true;
+                            if (!order.fiscal_receipt_number) {
+                                order.fiscal_receipt_number = parseInt(add_info.fiscalReceiptNumber);
+                                order.fiscal_receipt_amount = parseFloat(add_info.fiscalReceiptAmount.replace(',', '.'));
+                                order.fiscal_receipt_date = add_info.fiscalReceiptDate;
+                                order.fiscal_z_rep_number = add_info.zRepNumber;
+                                order.fiscal_printer_serial = sender.pos.config.fiscal_printer_serial;
+                                sender.pos.db.add_order(order.export_as_JSON());
+                                // try to save the order
+                                sender.pos.push_order();
+                            }
+                            if (!sender.pos.config.show_receipt_when_printing) {
+                                sender.chrome.screens['receipt'].click_next();
+                            }
                         }
                     }
                     else {
+                        sender.chrome.screens['receipt'].lock_screen(true);
                         sender.pos.gui.show_popup('error', {
                             'title': _t('Connection to the printer failed'),
                             'body': msgPrinter,
@@ -168,6 +181,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     };
                 }
                 else {
+                    sender.chrome.screens['receipt'].lock_screen(true);
                     sender.pos.gui.show_popup('error', {
                         'title': _t('Connection to the printer failed'),
                         'body': _t('An error happened while sending data to the printer. Error code: ') + res.code,
@@ -176,6 +190,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             }
             this.fiscalPrinter.onerror = function() {
                 sender.chrome.loading_hide();
+                sender.chrome.screens['receipt'].lock_screen(true);
                 sender.pos.gui.show_popup('error', {
                     'title': _t('Network error'),
                     'body': _t('Printer can not be reached')
@@ -205,8 +220,10 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             var message = 'REFUND ' +
                 addPadding(args.refund_report) + ' ' +
                 addPadding(args.refund_doc_num) + ' ' +
-                args.refund_date + ' ' +
-                args.refund_cash_fiscal_serial;
+                args.refund_date.substr(8, 2) + // day
+                args.refund_date.substr(5, 2) + // month
+                args.refund_date.substr(0, 4) + // year
+                ' ' + args.refund_cash_fiscal_serial;
 
             var tag = '<printRecMessage'
                 + ' messageType="4" message="' + message + '" font="1" index="1"'
@@ -309,7 +326,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             // header must be printed before beginning a fiscal receipt
             xml += this.printFiscalReceiptHeader(receipt);
             if (!has_refund) {
-                xml += '<beginFiscalReceipt />';
+                xml += '<beginFiscalReceipt/>';
             }
             // footer can go only as promo code so within a fiscal receipt body
             xml += this.printFiscalReceiptFooter(receipt);
@@ -381,12 +398,18 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
 
         printFiscalReport: function() {
             var xml = '<printerFiscalReport>';
-            xml += '<displayText operator="1" data="' + _t('Fiscal Closing') + '" />';
             xml += '<printZReport operator="" />';
             xml += '</printerFiscalReport>';
             this.fiscalPrinter.send(this.url, xml);
         },
 
+        printFiscalXReport: function() {
+            var xml = '<printerFiscalReport>';
+            xml += '<printXReport operator="" />';
+            xml += '</printerFiscalReport>';
+            this.fiscalPrinter.send(this.url, xml);
+        },
+
         getStatusOfFilesForADE: function() {
             var xml = '<printerCommand>';
             xml += '<directIO command="1138" data="01" />';
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index 2bc217566e4..af4c03f34cb 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -13,7 +13,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
 
     models.Order = models.Order.extend({
         initialize: function(attributes, options){
-            OrderSuper.prototype.initialize.call(this, attributes,options);
+            OrderSuper.prototype.initialize.call(this, attributes, options);
             this.refund_report = null;
             this.refund_date = null;
             this.refund_doc_num = null;
@@ -23,6 +23,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
             this.fiscal_receipt_amount = null;
             this.fiscal_receipt_date = null;
             this.fiscal_z_rep_number = null;
+            this.fiscal_printer_serial = this.pos.config.fiscal_printer_serial || null;
         },
         check_order_has_refund: function() {
             var order = this.pos.get_order();
@@ -43,20 +44,20 @@ odoo.define('fiscal_epos_print.models', function (require) {
             this.fiscal_receipt_amount = json.fiscal_receipt_amount;
             this.fiscal_receipt_date = json.fiscal_receipt_date;
             this.fiscal_z_rep_number = json.fiscal_z_rep_number;
+            this.fiscal_printer_serial = json.fiscal_printer_serial;
         },
 
         export_as_JSON: function() {
             var result = OrderSuper.prototype.export_as_JSON.call(this);
             result.refund_report = this.refund_report;
-            result.refund_date = this.refund_date ? this.refund_date.substr(4, 4) + '-' + // year
-                                                    this.refund_date.substr(2, 2) + '-' + // month
-                                                    this.refund_date.substr(0, 2) : null; // day
+            result.refund_date = this.refund_date;
             result.refund_doc_num = this.refund_doc_num;
             result.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
             result.fiscal_receipt_number = this.fiscal_receipt_number;
             result.fiscal_receipt_amount = this.fiscal_receipt_amount;
             result.fiscal_receipt_date = this.fiscal_receipt_date; // parsed by backend
             result.fiscal_z_rep_number = this.fiscal_z_rep_number;
+            result.fiscal_printer_serial = this.fiscal_printer_serial || null;
             return result;
         },
 
@@ -71,9 +72,16 @@ odoo.define('fiscal_epos_print.models', function (require) {
             receipt.fiscal_receipt_amount = this.fiscal_receipt_amount;
             receipt.fiscal_receipt_date = this.fiscal_receipt_date;
             receipt.fiscal_z_rep_number = this.fiscal_z_rep_number;
+            receipt.fiscal_printer_serial = this.fiscal_printer_serial;
 
             return receipt
         },
+
+        getPrinterOptions: function (){
+            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
+            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            return {url: printer_url};
+        },
     });
 
     var _orderline_super = models.Orderline.prototype;
diff --git a/fiscal_epos_print/static/src/js/pos_order_mgmt.js b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
index 1a74dfcf5ff..e060df06509 100644
--- a/fiscal_epos_print/static/src/js/pos_order_mgmt.js
+++ b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
@@ -11,31 +11,39 @@ odoo.define("fiscal_epos_print.pos_order_mgmt", function (require) {
     OrderListScreenWidget.include({
         _prepare_order_from_order_data: function (order_data, action) {
             var order = this._super(order_data, action);
-            order.refund_report = order_data.refund_report;
-            order.refund_date = order_data.refund_date ? order_data.refund_date.substr(8, 2) +  // day
-                                                         order_data.refund_date.substr(5, 2) +  // month
-                                                         order_data.refund_date.substr(0, 4)    // year
-                                                       : null;
-            order.refund_doc_num = order_data.refund_doc_num;
-            order.refund_cash_fiscal_serial = order_data.refund_cash_fiscal_serial;
-
+            if (action === 'print') {
+                order.refund_report = order_data.refund_report;
+                order.refund_date = order_data.refund_date;
+                order.refund_doc_num = order_data.refund_doc_num;
+                order.refund_cash_fiscal_serial = order_data.refund_cash_fiscal_serial;
+            }
+            else if (action === 'return') {
+                order.refund_report = order_data.fiscal_z_rep_number;
+                order.refund_date = order_data.fiscal_receipt_date;
+                order.refund_doc_num = order_data.fiscal_receipt_number;
+                order.refund_cash_fiscal_serial = order_data.fiscal_printer_serial;
+            }
+            // for action === 'copy' we don't need to do anything
             return order;
         },
         // copiato da screens.PaymentScreenWidget
-        getPrinterOptions: function (){
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
-            return {url: printer_url};
-        },
-        // copiato da screens.PaymentScreenWidget
         sendToFP90Printer: function(receipt, printer_options) {
             var fp90 = new eposDriver(printer_options, this);
             fp90.printFiscalReceipt(receipt);
         },
         action_print: function (order_data, order) {
             if (this.pos.config.printer_ip) {
+                if (order_data.fiscal_receipt_number) {
+                    this.pos.gui.show_popup('error', {
+                        'title': _t('Order already printed'),
+                        'body': order_data.pos_reference + _t(": order already has a fiscal number, ") + order_data.fiscal_receipt_number,
+                    });
+                    return;
+                }
+                this.chrome.loading_show();
+                this.chrome.loading_message(_t('Connecting to the fiscal printer'));
                 var receipt = order.export_for_printing();
-                var printer_options = this.getPrinterOptions();
+                var printer_options = order.getPrinterOptions();
                 printer_options.order = order;
                 this.sendToFP90Printer(receipt, printer_options);
             }
diff --git a/fiscal_epos_print/static/src/js/screens.js b/fiscal_epos_print/static/src/js/screens.js
index c4c971176a7..b76a7127842 100644
--- a/fiscal_epos_print/static/src/js/screens.js
+++ b/fiscal_epos_print/static/src/js/screens.js
@@ -10,23 +10,43 @@ odoo.define("fiscal_epos_print.screens", function (require) {
     var eposDriver = epson_epos_print.eposDriver;
 
     ReceiptScreenWidget.include({
-        show: function(){
-            if (!this.pos.config.printer_ip || (this.pos.config.printer_ip && this.pos.config.show_receipt_when_printing) ){
-                this._super();
-            }
-            else
-            {
-                this.click_next();
+
+        lock_screen: function(locked) {
+            this._super.apply(this, arguments);
+            if (locked) {
+                this.$('.receipt-sent').hide();
+                this.$('.printing-error').show();
+                this.$('.printing-retry').show();
+            } else {
+                this.$('.receipt-sent').show();
+                this.$('.printing-error').hide();
+                this.$('.printing-retry').hide();
             }
+        },
+
+        sendToFP90Printer: function(receipt, printer_options) {
+            var fp90 = new eposDriver(printer_options, this);
+            fp90.printFiscalReceipt(receipt);
+        },
+
+        render_receipt: function() {
+            var self = this;
+            this._super();
+            this.$('.printing-retry').click(function(){
+                if (self._locked) {
+                    var currentOrder = self.pos.get_order();
+                    self.chrome.loading_show();
+                    self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                    var printer_options = currentOrder.getPrinterOptions();
+                    printer_options.order = currentOrder;
+                    var receipt = currentOrder.export_for_printing();
+                    self.sendToFP90Printer(receipt, printer_options);
+                }
+            });
         }
     });
 
     PaymentScreenWidget.include({
-        getPrinterOptions: function (){
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
-            return {url: printer_url};
-        },
         sendToFP90Printer: function(receipt, printer_options) {
             var fp90 = new eposDriver(printer_options, this);
             fp90.printFiscalReceipt(receipt);
@@ -38,11 +58,12 @@ odoo.define("fiscal_epos_print.screens", function (require) {
             var currentOrder = this.pos.get('selectedOrder');
             this._super.apply(this, arguments);
             if (this.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
-                var printer_options = this.getPrinterOptions();
+                this.chrome.loading_show();
+                this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                var printer_options = currentOrder.getPrinterOptions();
                 printer_options.order = currentOrder;
                 var receipt = currentOrder.export_for_printing();
                 this.sendToFP90Printer(receipt, printer_options);
-                currentOrder._printed = true;
             }
         },
         order_is_valid: function(force_validation) {
@@ -126,26 +147,30 @@ odoo.define("fiscal_epos_print.screens", function (require) {
         },
         refund_get_button_color: function() {
             var order = this.pos.get_order();
-            var lines = order.orderlines;
-            var has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
             var color = '#e2e2e2';
-            if (has_refund == true)
-            {
-                if (order.refund_date && order.refund_date != '' && order.refund_doc_num && order.refund_doc_num != '' &&
-                    order.refund_cash_fiscal_serial && order.refund_cash_fiscal_serial != '' && order.refund_report && order.refund_report != '') {
-                        color = 'lightgreen';
-                }
-                else
+            if(order) {
+                var lines = order.orderlines;
+                var has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+                if (has_refund == true)
                 {
-                    color = 'red';
+                    if (order.refund_date && order.refund_date != '' && order.refund_doc_num && order.refund_doc_num != '' &&
+                        order.refund_cash_fiscal_serial && order.refund_cash_fiscal_serial != '' && order.refund_report && order.refund_report != '') {
+                            color = 'lightgreen';
+                    }
+                    else
+                    {
+                        color = 'red';
+                    }
                 }
             }
             return color;
         },
         orderline_change: function(){
             var order = this.pos.get_order();
-            var lines = order.orderlines;
-            order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+            if (order) {
+                var lines = order.orderlines;
+                order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+            }
             this.renderElement();
         },
     });
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index f92a69701e3..41c2d5dd272 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -7,14 +7,32 @@
         </div>
     </t>
 
+    <t t-name="PrinterFiscalClosure">
+        <div class="header-button" style="padding-top:5px">
+            <img src="/fiscal_epos_print/static/src/img/Z.png" alt="Fiscal closure" title="Send fiscal closure command to the fiscal printer"/>
+        </div>
+    </t>
+
+    <t t-name="PrinterFiscalXReport">
+        <div class="header-button" style="padding-top:5px">
+            <img src="/fiscal_epos_print/static/src/img/X.png" alt="Fiscal closure" title="Send fiscal X report to the fiscal printer"/>
+        </div>
+    </t>
+
     <t t-extend="PosTicket">
         <t t-jquery="div[class='pos-sale-ticket']" t-operation="after">
-            <div class="button disabled" t-if="!order.is_to_invoice()">
+            <div class="button disabled receipt-sent" t-if="!order.is_to_invoice()">
                 Receipt sent to the printer
             </div>
-            <div class="button disabled" t-if="order.is_to_invoice()">
+            <div class="button disabled invoice-recorded" t-if="order.is_to_invoice()">
                 Invoice recorded
             </div>
+            <div class="button disabled printing-error" style="display:none">
+                Printing error
+            </div>
+            <div class="button highlight printing-retry" style="display:none">
+                Retry
+            </div>
         </t>
     </t>
     <t t-extend="ReceiptScreenWidget">
diff --git a/fiscal_epos_print/views/assets.xml b/fiscal_epos_print/views/assets.xml
index ddfddd6477a..ccce1fa1f5c 100644
--- a/fiscal_epos_print/views/assets.xml
+++ b/fiscal_epos_print/views/assets.xml
@@ -12,7 +12,6 @@
             <script type="text/javascript" src="/fiscal_epos_print/static/src/js/popups.js"/>
             <script type="text/javascript" src="/fiscal_epos_print/static/src/js/pos_order_mgmt.js"/>
             <script type="text/javascript" src="/fiscal_epos_print/static/src/js/chrome.js"/>
-            <link rel="stylesheet" href="/fiscal_epos_print/static/src/css/pos.css"/>
         </xpath>
 
     </template>
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index 1bcf086a672..dbb04f9ca2b 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -13,6 +13,7 @@
                     <group>
                         <field name="printer_ip"/>
                         <field name="use_https"/>
+                        <field name="fiscal_printer_serial"/>
                         <field name="show_receipt_when_printing"/>
                     </group>
                 </xpath>
@@ -32,6 +33,7 @@
                                 <field name="fiscal_receipt_amount"/>
                                 <field name="fiscal_receipt_date"/>
                                 <field name="fiscal_z_rep_number"/>
+                                <field name="fiscal_printer_serial"/>
                             </group>
                             <group string="Refund Info">
                                 <field name="refund_date"/>

From 55626e96a1ae4f799af4089873e27003e676b691 Mon Sep 17 00:00:00 2001
From: Roberto Fichera <robyf@tekno-soft.it>
Date: Wed, 8 Jan 2020 17:05:23 +0100
Subject: [PATCH 12/94] [10.0][fiscal_epos_print] Fix escaping characters in
 the generated xml

[10.0][fiscal_epos_print] Add reprint last receipt

[10.0][fiscal_epos_print] Show subtotal in the printer display when showing the payment screen

[10.0][fiscal_epos_print] Reorganize the onreceive() to simplify it

[10.0][fiscal_epos_print] Add cashdrawer automatic opening from pos config and from widget

[10.0][fiscal_epos_print] Rework ePOS widgets into a more versatile floating window
---
 fiscal_epos_print/models/point_of_sale.py     |   2 +
 fiscal_epos_print/static/src/css/pos.css      |  75 ++++++
 .../static/src/img/cashdrawer.png             | Bin 0 -> 3548 bytes
 fiscal_epos_print/static/src/img/epos.png     | Bin 0 -> 19191 bytes
 fiscal_epos_print/static/src/img/reprint.png  | Bin 0 -> 3449 bytes
 fiscal_epos_print/static/src/js/chrome.js     | 246 ++++++++++++------
 .../static/src/js/epson_epos_print.js         | 134 ++++++----
 fiscal_epos_print/static/src/js/screens.js    |  10 +
 fiscal_epos_print/static/src/xml/pos.xml      |  82 +++++-
 fiscal_epos_print/views/assets.xml            |   1 +
 fiscal_epos_print/views/point_of_sale.xml     |   1 +
 11 files changed, 405 insertions(+), 146 deletions(-)
 create mode 100644 fiscal_epos_print/static/src/css/pos.css
 create mode 100644 fiscal_epos_print/static/src/img/cashdrawer.png
 create mode 100644 fiscal_epos_print/static/src/img/epos.png
 create mode 100644 fiscal_epos_print/static/src/img/reprint.png

diff --git a/fiscal_epos_print/models/point_of_sale.py b/fiscal_epos_print/models/point_of_sale.py
index a019f10d0bf..d89a67fdb24 100644
--- a/fiscal_epos_print/models/point_of_sale.py
+++ b/fiscal_epos_print/models/point_of_sale.py
@@ -17,3 +17,5 @@ class PosConfig(models.Model):
     show_receipt_when_printing = fields.Boolean(
         string='Show receipt on screen when printing', default=True)
     fiscal_printer_serial = fields.Char(string='Fiscal Printer Serial')
+
+    fiscal_cashdrawer = fields.Boolean(string='Fiscal Printer Open CashDrawer')
diff --git a/fiscal_epos_print/static/src/css/pos.css b/fiscal_epos_print/static/src/css/pos.css
new file mode 100644
index 00000000000..1f6335d7b71
--- /dev/null
+++ b/fiscal_epos_print/static/src/css/pos.css
@@ -0,0 +1,75 @@
+/*  ********* The Epson ePOS FP81II Widget  ********* */
+
+.pos .epson-fp81ii-widget {
+    z-index:100000;
+    position: absolute;
+    right: 10px;
+    top: 10px;
+    width: 200px;
+    font-size: 13px;
+
+    background: rgba(0,0,0,0.82);
+    color: white;
+    padding-bottom: 10px;
+    cursor: move;
+    -webkit-transform: translate3d(0,0,0);
+}
+.pos .epson-fp81ii-widget .toggle {
+    position: absolute;
+    font-size: 16px;
+    cursor:pointer;
+    top:0px;
+    right:0px;
+    padding:10px;
+    padding-right:15px;
+}
+.pos .epson-fp81ii-widget .content {
+    overflow: hidden;
+}
+.pos .epson-fp81ii-widget h1 {
+    background:black;
+    padding-top: 10px;
+    padding-left: 10px;
+    margin-top:0;
+    margin-bottom:0;
+}
+.pos .epson-fp81ii-widget .category {
+    background: black;
+    padding-left: 10px;
+    margin: 0px;
+    font-weight: bold;
+    padding-top:3px;
+    padding-bottom:3px;
+}
+.pos .epson-fp81ii-widget .button {
+    padding: 5px;
+    padding-left: 15px;
+    display: block;
+    cursor:pointer;
+}
+.pos .epson-fp81ii-widget .category-label {
+    position: relative;
+    top: -8px;
+}
+.pos .epson-fp81ii-widget li img {
+    min-width: 32px;
+}
+.pos .epson-fp81ii-widget .button:active {
+    background: rgba(96,21,177,0.45);
+}
+.pos .epson-fp81ii-widget .status {
+    padding: 5px;
+    padding-left: 15px;
+    display: block;
+    cursor:default;
+}
+.pos .epson-fp81ii-widget .status.on {
+    background-color: #6cd11d;
+}
+.pos .epson-fp81ii-widget .event {
+    padding: 5px;
+    padding-left: 15px;
+    display: block;
+    cursor:default;
+    background-color: #1E1E1E;
+}
diff --git a/fiscal_epos_print/static/src/img/cashdrawer.png b/fiscal_epos_print/static/src/img/cashdrawer.png
new file mode 100644
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HcmV?d00001

diff --git a/fiscal_epos_print/static/src/js/chrome.js b/fiscal_epos_print/static/src/js/chrome.js
index 04cd45e1390..9b52ef64b56 100644
--- a/fiscal_epos_print/static/src/js/chrome.js
+++ b/fiscal_epos_print/static/src/js/chrome.js
@@ -8,82 +8,178 @@ odoo.define("fiscal_epos_print.chrome", function (require) {
     var _t = core._t;
     var eposDriver = epson_epos_print.eposDriver;
 
-    var FiscalPrinterADEFilesButtonWidget = PosBaseWidget.extend({
-        template: 'FiscalPrinterADEFilesButtonWidget',
+    /* --------- Epson ePOS FP81II main Widget --------- */
 
-        button_click: function () {
-            this.chrome.loading_show();
-            this.chrome.loading_message(_t('Connecting to the fiscal printer'));
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
-            var printer_options = {url: printer_url};
-            var fp90 = new eposDriver(printer_options, this);
-            fp90.getStatusOfFilesForADE();
-        },
+    var EpsonFP81IIWidget = PosBaseWidget.extend({
+        template: "EpsonFP81IIWidget",
 
-        renderElement: function () {
+        init: function(parent, options){
+            this._super(parent, options);
             var self = this;
-            this._super();
-            this.$el.click(function () {
-                self.button_click();
-            });
-        },
 
-    });
+            // for dragging the debug widget around
+            this.dragging  = false;
+            this.dragpos = {x:0, y:0};
 
-    var PrinterFiscalClosure = PosBaseWidget.extend({
-        template: 'PrinterFiscalClosure',
+            function eventpos(event){
+                if(event.touches && event.touches[0]) {
+                    return {x: event.touches[0].screenX, y: event.touches[0].screenY};
+                }else{
+                    return {x: event.screenX, y: event.screenY};
+                }
+            }
 
-        button_click: function () {
+            this.dragend_handler = function(event) {
+                self.dragging = false;
+            };
+            this.dragstart_handler = function(event) {
+                self.dragging = true;
+                self.dragpos = eventpos(event);
+            };
+            this.dragmove_handler = function(event) {
+                if(self.dragging){
+                    var top = this.offsetTop;
+                    var left = this.offsetLeft;
+                    var pos  = eventpos(event);
+                    var dx   = pos.x - self.dragpos.x;
+                    var dy   = pos.y - self.dragpos.y;
+
+                    self.dragpos = pos;
+
+                    this.style.right = 'auto';
+                    this.style.bottom = 'auto';
+                    this.style.left = left + dx + 'px';
+                    this.style.top  = top  + dy + 'px';
+                }
+                event.preventDefault();
+                event.stopPropagation();
+            };
+        },
+
+        show: function() {
+            this.$el.css({opacity:0});
+            this.$el.removeClass('oe_hidden');
+            this.$el.animate({opacity:1},250,'swing');
+        },
+
+        hide: function() {
             var self = this;
-            this.chrome.loading_show();
-            this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            this.$el.animate({opacity:0,},250,'swing',function() {
+                self.$el.addClass('oe_hidden');
+            });
+        },
+
+        getPrinterOptions: function () {
             var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
             var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
-            var printer_options = {url: printer_url, requested_report: true};
-            var fp90 = new eposDriver(printer_options, this);
-            this.gui.show_popup('confirm',{
-                'title': _t('Confirm Printer Fiscal Closure (Report Z)?'),
-                'body': _t('Please confirm to execute the Printer Fiscal Closure'),
-                confirm: function(){
-                    fp90.printFiscalReport();
-                },
-                cancel: function(){
-                    self.chrome.loading_hide();
-                },
-            });
+            return {url: printer_url};
         },
 
-        renderElement: function () {
+        start: function() {
             var self = this;
-            this._super();
-            this.$el.click(function () {
-                self.button_click();
+
+            this.el.addEventListener('mouseleave', this.dragend_handler);
+            this.el.addEventListener('mouseup',    this.dragend_handler);
+            this.el.addEventListener('touchend',   this.dragend_handler);
+            this.el.addEventListener('touchcancel',this.dragend_handler);
+            this.el.addEventListener('mousedown',  this.dragstart_handler);
+            this.el.addEventListener('touchstart', this.dragstart_handler);
+            this.el.addEventListener('mousemove',  this.dragmove_handler);
+            this.el.addEventListener('touchmove',  this.dragmove_handler);
+
+            this.$('.toggle').click(function() {
+                self.hide();
+            });
+
+            this.$('.button.show_ade_status').click(function() {
+                self.hide();
+                self.chrome.loading_show();
+                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                var printer_options = self.getPrinterOptions();
+                var fp90 = new eposDriver(printer_options, self);
+                fp90.getStatusOfFilesForADE();
+            });
+
+            this.$('.button.fiscal_closing').click(function() {
+                self.hide();
+                self.chrome.loading_show();
+                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                var printer_options = self.getPrinterOptions();
+                var fp90 = new eposDriver(printer_options, self);
+                self.gui.show_popup('confirm', {
+                    'title': _t('Confirm Printer Fiscal Closure (Report Z)?'),
+                    'body': _t('Please confirm to execute the Printer Fiscal Closure'),
+                    confirm: function() {
+                        fp90.printFiscalReport();
+                    },
+                    cancel: function() {
+                        self.chrome.loading_hide();
+                    },
+                });
+            });
+
+            this.$('.button.fiscal_xreport').click(function() {
+                self.hide();
+                self.chrome.loading_show();
+                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                var printer_options = self.getPrinterOptions();
+                var fp90 = new eposDriver(printer_options, self);
+                self.gui.show_popup('confirm', {
+                    'title': _t('Confirm Printer Daily Financial Report (Report X)?'),
+                    'body': _t('Please confirm to execute the Printer Daily Financial Report'),
+                    confirm: function() {
+                        fp90.printFiscalXReport();
+                    },
+                    cancel: function() {
+                        self.chrome.loading_hide();
+                    },
+                });
+            });
+
+            this.$('.button.open_cashdrawer').click(function() {
+                self.hide();
+                self.chrome.loading_show();
+                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                var printer_options = self.getPrinterOptions();
+                var fp90 = new eposDriver(printer_options, self);
+                fp90.printOpenCashDrawer();
+            });
+
+            this.$('.button.reprint_last_receipt').click(function() {
+                self.hide();
+                self.chrome.loading_show();
+                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                var printer_options = self.getPrinterOptions();
+                var fp90 = new eposDriver(printer_options, self);
+                self.gui.show_popup('confirm',{
+                    'title': _t('Confirm Print Last Receipt?'),
+                    'body': _t('Please confirm to print the last receipt'),
+                    confirm: function() {
+                        fp90.printFiscalReprintLast();
+                    },
+                    cancel: function() {
+                        self.chrome.loading_hide();
+                    },
+                });
             });
         },
+
     });
 
-    var PrinterFiscalXReport = PosBaseWidget.extend({
-        template: 'PrinterFiscalXReport',
+    var EpsonEPOSWidget = PosBaseWidget.extend({
+        template: 'EpsonEPOSWidget',
 
         button_click: function () {
-            var self = this;
-            this.chrome.loading_show();
-            this.chrome.loading_message(_t('Connecting to the fiscal printer'));
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
-            var printer_options = {url: printer_url, requested_report: true};
-            var fp90 = new eposDriver(printer_options, this);
-            this.gui.show_popup('confirm',{
-                'title': _t('Confirm Printer Daily Financial Report (Report X)?'),
-                'body': _t('Please confirm to execute the Printer Daily Financial Report'),
-                confirm: function(){
-                    fp90.printFiscalXReport();
-                },
-                cancel: function(){
-                    self.chrome.loading_hide();
-                },
-            });
+            var widget = $('.pos-content .epson-fp81ii-widget');
+            if (widget.hasClass('oe_hidden')) {
+                widget.css({opacity:0});
+                widget.removeClass('oe_hidden');
+                widget.animate({opacity:1},250,'swing');
+            } else {
+                widget.animate({opacity:0,},250,'swing',function() {
+                    widget.addClass('oe_hidden');
+                });
+            }
         },
 
         renderElement: function () {
@@ -96,35 +192,21 @@ odoo.define("fiscal_epos_print.chrome", function (require) {
     });
 
     var widgets = chrome.Chrome.prototype.widgets;
+
     widgets.push({
-        'name': _t('ADE files status'),
-        'widget': FiscalPrinterADEFilesButtonWidget,
-        'append': '.pos-rightheader',
-        'args': {
-            'label': 'ADE files status',
-        },
-    });
-    widgets.push({
-        'name': _t('Printer Fiscal Closure'),
-        'widget': PrinterFiscalClosure,
-        'append': '.pos-rightheader',
-        'args': {
-            'label': 'Printer Fiscal Closure',
-        },
+        'name':   'epson-epos-widget',
+        'widget': EpsonEPOSWidget,
+        'append':  '.pos-rightheader',
     });
+
     widgets.push({
-        'name': _t('Printer Fiscal X Report'),
-        'widget': PrinterFiscalXReport,
-        'append': '.pos-rightheader',
-        'args': {
-            'label': 'Printer Fiscal X Report',
-        },
+        'name':  'epsonfp81ii',
+        'widget': EpsonFP81IIWidget,
+        'append': '.pos-content',
     });
 
     return {
-        FiscalPrinterADEFilesButtonWidget: FiscalPrinterADEFilesButtonWidget,
-        PrinterFiscalClosure: PrinterFiscalClosure,
-        PrinterFiscalXReport: PrinterFiscalXReport,
+        EpsonEPOSWidget: EpsonEPOSWidget,
+        EpsonFP81IIWidget: EpsonFP81IIWidget,
     };
-
 });
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 04c057a22c9..3a87ad5a9f9 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -125,19 +125,31 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             this.fpresponse = false;
             this.sender = sender;
             this.order = options.order || null;
-            this.requested_report = options.requested_report || false;
             this.fiscalPrinter.onreceive = function(res, tag_list_names, add_info) {
                 sender.chrome.loading_hide();
                 self.fpresponse = tag_list_names
-                var tagStatus = tag_list_names.filter(getStatusField);
-                if (res['code'] == "EPTR_REC_EMPTY"){
+                var tagStatus = (tag_list_names ? tag_list_names.filter(getStatusField) : []);
+                var msgPrinter = "";
+
+                if (tagStatus.length > 0 && res.success) {
+                    var info = add_info[tagStatus[0]];
+                    res.success = !isErrorStatus(info);
+                }
+
+                if (!res.success) {
+                    if (tagStatus.length > 0) {
+                        var info = add_info[tagStatus[0]];
+                        var msgPrinter = decodeFpStatus(info);
+                    }
                     sender.chrome.screens['receipt'].lock_screen(true);
                     sender.pos.gui.show_popup('error', {
-                        'title': _t('Error'),
-                        'body': _t('Missing paper'),
+                        'title': _t('Connection to the printer failed'),
+                        'body': _t('An error happened while sending data to the printer. Error code: ') + (res.code || '') + '\n' + _t('Error Message: ') + msgPrinter,
                     });
+                    return;
                 }
-                else if (add_info.responseCommand == "1138") {
+
+                if (add_info.responseCommand == "1138") {
                     // coming from FiscalPrinterADEFilesButtonWidget
                     var to_be_sent = add_info.responseData[9] + add_info.responseData[10] + add_info.responseData[11] + add_info.responseData[12];
                     var old = add_info.responseData[13] + add_info.responseData[14] + add_info.responseData[15] + add_info.responseData[16];
@@ -147,46 +159,33 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         'title': _t('ADE files'),
                         'body': msg,
                     });
+                    return;
                 }
-                else if (tagStatus.length > 0 && res.success) {
-                    var info = add_info[tagStatus[0]];
-                    var msgPrinter = decodeFpStatus(info);
-                    if (!isErrorStatus(info)) {
-                        // Z report can be printed from header bar: we just need to hide the loading screen, done above
-                        if (!self.requested_report) {
-                            sender.chrome.screens['receipt'].lock_screen(false);
-                            var order = self.order;
-                            order._printed = true;
-                            if (!order.fiscal_receipt_number) {
-                                order.fiscal_receipt_number = parseInt(add_info.fiscalReceiptNumber);
-                                order.fiscal_receipt_amount = parseFloat(add_info.fiscalReceiptAmount.replace(',', '.'));
-                                order.fiscal_receipt_date = add_info.fiscalReceiptDate;
-                                order.fiscal_z_rep_number = add_info.zRepNumber;
-                                order.fiscal_printer_serial = sender.pos.config.fiscal_printer_serial;
-                                sender.pos.db.add_order(order.export_as_JSON());
-                                // try to save the order
-                                sender.pos.push_order();
-                            }
-                            if (!sender.pos.config.show_receipt_when_printing) {
-                                sender.chrome.screens['receipt'].click_next();
-                            }
-                        }
+
+                // is it a receipt data?
+                if (add_info.fiscalReceiptNumber && add_info.fiscalReceiptAmount && add_info.fiscalReceiptDate && add_info.zRepNumber) {
+                    sender.chrome.screens['receipt'].lock_screen(false);
+                    var order = self.order;
+                    order._printed = true;
+                    if (!order.fiscal_receipt_number) {
+                        order.fiscal_receipt_number = parseInt(add_info.fiscalReceiptNumber);
+                        order.fiscal_receipt_amount = parseFloat(add_info.fiscalReceiptAmount.replace(',', '.'));
+                        order.fiscal_receipt_date = add_info.fiscalReceiptDate;
+                        order.fiscal_z_rep_number = add_info.zRepNumber;
+                        order.fiscal_printer_serial = sender.pos.config.fiscal_printer_serial;
+                        sender.pos.db.add_order(order.export_as_JSON());
+                        // try to save the order
+                        sender.pos.push_order();
                     }
-                    else {
-                        sender.chrome.screens['receipt'].lock_screen(true);
-                        sender.pos.gui.show_popup('error', {
-                            'title': _t('Connection to the printer failed'),
-                            'body': msgPrinter,
-                        });
-                    };
+                    if(sender.pos.config.fiscal_cashdrawer)
+                    {
+                        self.printOpenCashDrawer();
+                    }
+                    if (!sender.pos.config.show_receipt_when_printing) {
+                        sender.chrome.screens['receipt'].click_next();
+                    }
+                    return;
                 }
-                else {
-                    sender.chrome.screens['receipt'].lock_screen(true);
-                    sender.pos.gui.show_popup('error', {
-                        'title': _t('Connection to the printer failed'),
-                        'body': _t('An error happened while sending data to the printer. Error code: ') + res.code,
-                    });
-                };
             }
             this.fiscalPrinter.onerror = function() {
                 sender.chrome.loading_hide();
@@ -198,12 +197,25 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             }
         },
 
+        encodeXml: function (string) {
+            var xml_special_to_escaped_one_map = {
+                '&': '&amp;',
+                '"': '&quot;',
+                '<': '&lt;',
+                '>': '&gt;'
+            };
+
+            return string.replace(/([\&"<>])/g, function(str, item) {
+                return xml_special_to_escaped_one_map[item];
+            });
+        },
+
         /*
           Prints a sale item line.
         */
         printRecItem: function(args) {
             var tag = '<printRecItem'
-                + ' description="' + (args.description || '') + '"'
+                + ' description="' + this.encodeXml(args.description || '') + '"'
                 + ' quantity="' + (args.quantity || '1') + '"'
                 + ' unitPrice="' + (args.unitPrice || '') + '"'
                 + ' department="' + (args.department || '1') + '"'
@@ -226,7 +238,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 ' ' + args.refund_cash_fiscal_serial;
 
             var tag = '<printRecMessage'
-                + ' messageType="4" message="' + message + '" font="1" index="1"'
+                + ' messageType="4" message="' + this.encodeXml(message) + '" font="1" index="1"'
                 + ' operator="' + (args.operator || '1') + '"'
                 + ' />\n';
             return tag;
@@ -237,7 +249,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         */
         printRecRefund: function(args) {
             var tag = '<printRecRefund'
-                + ' description="' + (args.description || '') + '"'
+                + ' description="' + this.encodeXml(args.description || '') + '"'
                 + ' quantity="' + (args.quantity || '1') + '"'
                 + ' unitPrice="' + (args.unitPrice || '') + '"'
                 + ' department="' + (args.department || '1') + '"'
@@ -254,7 +266,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             var tag = '<printRecItemAdjustment'
                 + ' operator="' + (args.operator || '1') + '"'
                 + ' adjustmentType="' + (args.adjustmentType || 0) + '"'
-                + ' description="' + (args.description || '' ) + '"'
+                + ' description="' + this.encodeXml(args.description || '' ) + '"'
                 + ' amount="' + (args.amount || '') + '"'
                 + ' department="' + (args.department || '') + '"'
                 + ' justification="' + (args.justification || '2') + '"'
@@ -268,7 +280,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         printRecTotal: function(args) {
             var tag = '<printRecTotal'
                 + ' operator="' + (args.operator || '1') + '"'
-                + ' description="' + (args.description || _t('Payment')) + '"'
+                + ' description="' + this.encodeXml(args.description || _t('Payment')) + '"'
                 + ' payment="' + (args.payment || '') + '"'
                 + ' paymentType="' + (args.paymentType || '0') + '"'
                 + ' index="' + (args.paymentIndex || '0') + '"'
@@ -291,7 +303,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             if (receipt.header != '' && receipt.header.length > 0) {
                 var hdr = receipt.header.split(/\r\n|\r|\n/);
                 _.each(hdr, function(m, i) {
-                    msg += '<printRecMessage' + ' messageType="1" message="' + m
+                    msg += '<printRecMessage' + ' messageType="1" message="' + this.encodeXml(m)
                          + '" font="1" index="' + (i+1) + '"'
                          + ' operator="' + (receipt.operator || '1') + '" />'
                     });
@@ -306,7 +318,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             if (receipt.footer != '' && receipt.footer.length > 0) {
                 var hdr = receipt.footer.split(/\r\n|\r|\n/);
                 _.each(hdr, function(m, i) {
-                    msg += '<printRecMessage' + ' messageType="3" message="' + m
+                    msg += '<printRecMessage' + ' messageType="3" message="' + this.encodeXml(m)
                          + '" font="1" index="' + (i+1) + '"'
                          + ' operator="' + (receipt.operator || '1') + '" />'
                     });
@@ -314,6 +326,14 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             return msg;
         },
 
+        printDisplayText: function(msg) {
+            var xml = '<printerCommand>'
+                + '<displayText '
+                + ' operator="1" text="' + this.encodeXml(msg || '') + '"'
+                + ' /></printerCommand>';
+            this.fiscalPrinter.send(this.url, xml);
+        },
+
         /*
           Prints a receipt
         */
@@ -417,6 +437,20 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             this.fiscalPrinter.send(this.url, xml);
         },
 
+        printFiscalReprintLast: function() {
+            var xml = '<printerCommand>';
+            xml += '<printDuplicateReceipt operator="1" />';
+            xml += '</printerCommand>';
+            this.fiscalPrinter.send(this.url, xml);
+        },
+
+        printOpenCashDrawer: function() {
+            var xml = '<printerCommand>';
+            xml += '<openDrawer operator="1"/>';
+            xml += '</printerCommand>';
+            this.fiscalPrinter.send(this.url, xml);
+        },
+
     });
 
     return {
diff --git a/fiscal_epos_print/static/src/js/screens.js b/fiscal_epos_print/static/src/js/screens.js
index b76a7127842..982a47c7603 100644
--- a/fiscal_epos_print/static/src/js/screens.js
+++ b/fiscal_epos_print/static/src/js/screens.js
@@ -47,6 +47,16 @@ odoo.define("fiscal_epos_print.screens", function (require) {
     });
 
     PaymentScreenWidget.include({
+        show: function() {
+            this._super.apply(this, arguments);
+            if (this.pos.config.printer_ip) {
+                var currentOrder = this.pos.get_order();
+                var printer_options = currentOrder.getPrinterOptions();
+                var fp90 = new eposDriver(printer_options, this);
+                var amount = this.format_currency(currentOrder.get_total_with_tax());
+                fp90.printDisplayText(_t("SubTotal") + " " + amount);
+            }
+        },
         sendToFP90Printer: function(receipt, printer_options) {
             var fp90 = new eposDriver(printer_options, this);
             fp90.printFiscalReceipt(receipt);
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index 41c2d5dd272..dc8c22f85a6 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -1,21 +1,9 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <templates id="template" xml:space="preserve">
 
-    <t t-name="FiscalPrinterADEFilesButtonWidget">
+    <t t-name="EpsonEPOSWidget">
         <div class="header-button" style="padding-top:5px">
-            <img src="/fiscal_epos_print/static/src/img/ade-logo.png" alt="ADE status" title="Status of files to be sent to ADE"/>
-        </div>
-    </t>
-
-    <t t-name="PrinterFiscalClosure">
-        <div class="header-button" style="padding-top:5px">
-            <img src="/fiscal_epos_print/static/src/img/Z.png" alt="Fiscal closure" title="Send fiscal closure command to the fiscal printer"/>
-        </div>
-    </t>
-
-    <t t-name="PrinterFiscalXReport">
-        <div class="header-button" style="padding-top:5px">
-            <img src="/fiscal_epos_print/static/src/img/X.png" alt="Fiscal closure" title="Send fiscal X report to the fiscal printer"/>
+            <img src="/fiscal_epos_print/static/src/img/epos.png" alt="Epson ePOS" title="Epson ePOS Operation"/>
         </div>
     </t>
 
@@ -35,6 +23,7 @@
             </div>
         </t>
     </t>
+
     <t t-extend="ReceiptScreenWidget">
         <t t-jquery="div[class='button print']" t-operation="attributes">
             <attribute name="style">display:none</attribute>
@@ -93,4 +82,69 @@
         </div>
     </t>
 
+    <t t-name="EpsonFP81IIWidget">
+        <div class="epson-fp81ii-widget oe_hidden">
+            <h1>Epson ePOS</h1>
+            <div class="toggle"><i class='fa fa-times'/></div>
+            <div class="content">
+                <p class="category">Operations</p>
+                <ul name="epos_operations">
+                    <li>
+                        <div class="button open_cashdrawer" style="padding-top:5px">
+                            <span>
+                                <img src="/fiscal_epos_print/static/src/img/cashdrawer.png" alt="Open CashDrawer" title="Open CashDrawer"/>
+                            </span>
+                            <span class="category-label">
+                                Open CashDrawer
+                            </span>
+                        </div>
+                    </li>
+                    <li>
+                        <div class="button reprint_last_receipt" style="padding-top:5px">
+                            <span>
+                                <img src="/fiscal_epos_print/static/src/img/reprint.png" alt="Reprint Last Receipt" title="Reprint last receipt"/>
+                            </span>
+                            <span class="category-label">
+                                Reprint last receipt
+                            </span>
+                        </div>
+                    </li>
+                </ul>
+                <p class="category">Reports</p>
+                <ul name="epos_reports">
+                    <li>
+                        <div class="button show_ade_status" style="padding-top:5px">
+                            <span>
+                                <img src="/fiscal_epos_print/static/src/img/ade-logo.png" alt="ADE status" title="Status of files to be sent to ADE"/>
+                            </span>
+                            <span class="category-label">
+                                ADE Status
+                            </span>
+                        </div>
+                    </li>
+                    <li>
+                        <div class="button fiscal_closing" style="padding-top:5px">
+                            <span>
+                                <img src="/fiscal_epos_print/static/src/img/Z.png" alt="Fiscal closure" title="Send fiscal closure command to the fiscal printer"/>
+                            </span>
+                            <span class="category-label">
+                                Closure Report Z (Fiscal)
+                            </span>
+                        </div>
+                    </li>
+                    <li>
+                        <div class="button fiscal_xreport" style="padding-top:5px">
+                            <span>
+                                <img src="/fiscal_epos_print/static/src/img/X.png" alt="Fiscal closure" title="Send fiscal X report to the fiscal printer"/>
+                            </span>
+                            <span class="category-label">
+                                Financial Report X
+                            </span>
+                        </div>
+                    </li>
+                </ul>
+            </div>
+        </div>
+    </t>
+
 </templates>
diff --git a/fiscal_epos_print/views/assets.xml b/fiscal_epos_print/views/assets.xml
index ccce1fa1f5c..49e624b26ad 100644
--- a/fiscal_epos_print/views/assets.xml
+++ b/fiscal_epos_print/views/assets.xml
@@ -5,6 +5,7 @@
         <xpath expr="." position="inside">
             <script type="text/javascript" src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"/>
             <link rel="stylesheet" type="text/css" href="/fiscal_epos_print/static/lib/pikaday/pikaday.min.css"/>
+            <link rel="stylesheet" type="text/css" href="/fiscal_epos_print/static/src/css/pos.css"/>
             <script type="text/javascript" src="/fiscal_epos_print/static/lib/pikaday/pikaday.min.js"/>
             <script type="text/javascript" src="/fiscal_epos_print/static/src/js/epson_epos_print.js"/>
             <script type="text/javascript" src="/fiscal_epos_print/static/src/js/models.js"/>
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index dbb04f9ca2b..204ffbb4366 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -15,6 +15,7 @@
                         <field name="use_https"/>
                         <field name="fiscal_printer_serial"/>
                         <field name="show_receipt_when_printing"/>
+                        <field name="fiscal_cashdrawer"/>
                     </group>
                 </xpath>
             </field>

From c820bf9c44fa4e2e0f8f725466b1e583880aec93 Mon Sep 17 00:00:00 2001
From: Gianluigi Tiesi <sherpya@netfarm.it>
Date: Sun, 12 Jan 2020 12:54:49 +0100
Subject: [PATCH 13/94] epos config widget restyle

---
 fiscal_epos_print/static/src/css/pos.css        |  14 +++++++++++---
 fiscal_epos_print/static/src/img/X.png          | Bin 344 -> 0 bytes
 fiscal_epos_print/static/src/img/X.svg          |   1 +
 fiscal_epos_print/static/src/img/Z.png          | Bin 364 -> 0 bytes
 fiscal_epos_print/static/src/img/Z.svg          |   1 +
 fiscal_epos_print/static/src/img/ade-logo.png   | Bin 1323 -> 0 bytes
 fiscal_epos_print/static/src/img/ade-logo.svg   |   1 +
 fiscal_epos_print/static/src/img/cashdrawer.png | Bin 3548 -> 0 bytes
 fiscal_epos_print/static/src/img/cashdrawer.svg |   1 +
 fiscal_epos_print/static/src/img/epos.png       | Bin 19191 -> 0 bytes
 fiscal_epos_print/static/src/img/epos.svg       |   1 +
 fiscal_epos_print/static/src/img/reprint.png    | Bin 3449 -> 0 bytes
 fiscal_epos_print/static/src/img/reprint.svg    |   1 +
 fiscal_epos_print/static/src/xml/pos.xml        |  14 +++++++-------
 14 files changed, 24 insertions(+), 10 deletions(-)
 delete mode 100644 fiscal_epos_print/static/src/img/X.png
 create mode 100644 fiscal_epos_print/static/src/img/X.svg
 delete mode 100644 fiscal_epos_print/static/src/img/Z.png
 create mode 100644 fiscal_epos_print/static/src/img/Z.svg
 delete mode 100644 fiscal_epos_print/static/src/img/ade-logo.png
 create mode 100644 fiscal_epos_print/static/src/img/ade-logo.svg
 delete mode 100644 fiscal_epos_print/static/src/img/cashdrawer.png
 create mode 100644 fiscal_epos_print/static/src/img/cashdrawer.svg
 delete mode 100644 fiscal_epos_print/static/src/img/epos.png
 create mode 100644 fiscal_epos_print/static/src/img/epos.svg
 delete mode 100644 fiscal_epos_print/static/src/img/reprint.png
 create mode 100644 fiscal_epos_print/static/src/img/reprint.svg

diff --git a/fiscal_epos_print/static/src/css/pos.css b/fiscal_epos_print/static/src/css/pos.css
index 1f6335d7b71..0906fc61eec 100644
--- a/fiscal_epos_print/static/src/css/pos.css
+++ b/fiscal_epos_print/static/src/css/pos.css
@@ -5,8 +5,8 @@
     position: absolute;
     right: 10px;
     top: 10px;
-    width: 200px;
-    font-size: 13px;
+    width: 236px;
+    font-size: 14px;
 
     background: rgba(0,0,0,0.82);
     color: white;
@@ -14,6 +14,9 @@
     cursor: move;
     -webkit-transform: translate3d(0,0,0);
 }
+.pos .pos-rightheader .header-button > img {
+    vertical-align: middle;
+}
 .pos .epson-fp81ii-widget .toggle {
     position: absolute;
     font-size: 16px;
@@ -38,6 +41,7 @@
     padding-left: 10px;
     margin: 0px;
     font-weight: bold;
+    font-size: 16px;
     padding-top:3px;
     padding-bottom:3px;
 }
@@ -47,9 +51,13 @@
     display: block;
     cursor:pointer;
 }
+.pos .epson-fp81ii-widget .button:hover{
+    background: #546E7A;
+}
 .pos .epson-fp81ii-widget .category-label {
     position: relative;
-    top: -8px;
+    padding: 4px;
+    top: -12px;
 }
 .pos .epson-fp81ii-widget li img {
     min-width: 32px;
diff --git a/fiscal_epos_print/static/src/img/X.png b/fiscal_epos_print/static/src/img/X.png
deleted file mode 100644
index 92a1d55b05b99682151912196292dc786a19181c..0000000000000000000000000000000000000000
GIT binary patch
literal 0
HcmV?d00001

literal 344
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zJUZWAbo6Qp6ggU$x#*qZOXsGj0F4`BO&qtnIP@0G+QKH7-W0gjrI2yIn*Xkvy-xS9
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diff --git a/fiscal_epos_print/static/src/img/X.svg b/fiscal_epos_print/static/src/img/X.svg
new file mode 100644
index 00000000000..a8b9a34b335
--- /dev/null
+++ b/fiscal_epos_print/static/src/img/X.svg
@@ -0,0 +1 @@
+<svg height="32" viewBox="0 0 31.999999 31.999999" width="32" xmlns="http://www.w3.org/2000/svg"><g transform="matrix(.62623201 0 0 .62623201 1.026566 1.339321)"><path d="m28.728 33.828-4.734-6.807-4.651 6.807h-5.211l7.256-9.973-6.888-9.638h5.154l4.511 6.36 4.426-6.36h4.9l-6.836 9.47 7.312 10.141z" fill="#fff"/><rect fill="none" height="42.851131" ry="12.002163" stroke="#fff" stroke-linecap="square" stroke-linejoin="round" stroke-width="1.860732" width="40.715538" x="3.62154" y="2.553743"/></g></svg>
\ No newline at end of file
diff --git a/fiscal_epos_print/static/src/img/Z.png b/fiscal_epos_print/static/src/img/Z.png
deleted file mode 100644
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GIT binary patch
literal 0
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diff --git a/fiscal_epos_print/static/src/img/Z.svg b/fiscal_epos_print/static/src/img/Z.svg
new file mode 100644
index 00000000000..4eb71e9c088
--- /dev/null
+++ b/fiscal_epos_print/static/src/img/Z.svg
@@ -0,0 +1 @@
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\ No newline at end of file
diff --git a/fiscal_epos_print/static/src/img/ade-logo.png b/fiscal_epos_print/static/src/img/ade-logo.png
deleted file mode 100644
index 2a01e0fa97518955eaba3ac142c1f70a4b4f95ba..0000000000000000000000000000000000000000
GIT binary patch
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diff --git a/fiscal_epos_print/static/src/img/ade-logo.svg b/fiscal_epos_print/static/src/img/ade-logo.svg
new file mode 100644
index 00000000000..fd785b17add
--- /dev/null
+++ b/fiscal_epos_print/static/src/img/ade-logo.svg
@@ -0,0 +1 @@
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diff --git a/fiscal_epos_print/static/src/img/reprint.svg b/fiscal_epos_print/static/src/img/reprint.svg
new file mode 100644
index 00000000000..85037e2220f
--- /dev/null
+++ b/fiscal_epos_print/static/src/img/reprint.svg
@@ -0,0 +1 @@
+<svg height="32" viewBox="0 0 32 31.999999" width="32" xmlns="http://www.w3.org/2000/svg"><g fill="#fff" transform="matrix(.70443867 0 0 .70443867 -785.31026 -278.79559)"><path d="m1144.436 419.114v-7.214h5.85a.514.514 0 0 0 .513-.514v-8.386a3.7 3.7 0 0 0 -3.521-3.691h-22.178a4.17 4.17 0 0 0 -4.166 4.166v29.562a.514.514 0 0 0 .834.4l2.489-1.991 2.488 1.991a.514.514 0 0 0 .642 0l2.488-1.991 2.488 1.991a.514.514 0 0 0 .642 0l2.489-1.991 1.471 1.178a1.92 1.92 0 0 1 -.191-1.564l-.96-.673a.514.514 0 0 0 -.642 0l-2.488 1.991-2.488-1.991a.514.514 0 0 0 -.642 0l-2.488 1.991-2.488-1.991a.514.514 0 0 0 -.642 0l-1.975 1.58v-28.494a3.142 3.142 0 0 1 3.139-3.139h19.448a3.686 3.686 0 0 0 -1.143 2.668v15.331l.021 1.369m6.342-16.7v7.869h-5.336v-7.871a2.668 2.668 0 0 1 5.336 0z" stroke="#fff" stroke-width="1.4"/><path d="m1153.1554 423.49124h-2.2408v-4.06972a.70342502.70342502 0 0 0 -.7035-.70343h-11.9455a.70469245.70469245 0 0 0 -.7047.70343v4.07479h-2.2446a1.6476622 1.6476622 0 0 0 -1.6477 1.64766v7.08242a1.6476622 1.6476622 0 0 0 1.6477 1.64766h2.2395v3.77821a.70469245.70469245 0 0 0 .7047.7047h11.9456a.70342502.70342502 0 0 0 .7034-.7047v-3.77821h2.2408a1.6476622 1.6476622 0 0 0 1.6477-1.64766v-7.08242a1.6476622 1.6476622 0 0 0 -1.6426-1.65273zm-14.1864-3.3701h10.5425v3.3701h-10.5387zm10.5425 16.81249h-10.5374v-5.75921h10.5374zm.7047-9.30929h-1.7922a.70406.70406 0 0 1 0-1.40812h1.7922a.70406.70406 0 0 1 0 1.40812z" stroke-width="1.267432"/></g></svg>
\ No newline at end of file
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index dc8c22f85a6..8537e170c24 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -2,8 +2,8 @@
 <templates id="template" xml:space="preserve">
 
     <t t-name="EpsonEPOSWidget">
-        <div class="header-button" style="padding-top:5px">
-            <img src="/fiscal_epos_print/static/src/img/epos.png" alt="Epson ePOS" title="Epson ePOS Operation"/>
+        <div class="header-button">
+            <img src="/fiscal_epos_print/static/src/img/epos.svg" alt="Epson ePOS" title="Epson ePOS Operation" />
         </div>
     </t>
 
@@ -92,7 +92,7 @@
                     <li>
                         <div class="button open_cashdrawer" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/cashdrawer.png" alt="Open CashDrawer" title="Open CashDrawer"/>
+                                <img src="/fiscal_epos_print/static/src/img/cashdrawer.svg" alt="Open CashDrawer" title="Open CashDrawer"/>
                             </span>
                             <span class="category-label">
                                 Open CashDrawer
@@ -102,7 +102,7 @@
                     <li>
                         <div class="button reprint_last_receipt" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/reprint.png" alt="Reprint Last Receipt" title="Reprint last receipt"/>
+                                <img src="/fiscal_epos_print/static/src/img/reprint.svg" alt="Reprint Last Receipt" title="Reprint last receipt"/>
                             </span>
                             <span class="category-label">
                                 Reprint last receipt
@@ -115,7 +115,7 @@
                     <li>
                         <div class="button show_ade_status" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/ade-logo.png" alt="ADE status" title="Status of files to be sent to ADE"/>
+                                <img src="/fiscal_epos_print/static/src/img/ade-logo.svg" alt="ADE status" title="Status of files to be sent to ADE"/>
                             </span>
                             <span class="category-label">
                                 ADE Status
@@ -125,7 +125,7 @@
                     <li>
                         <div class="button fiscal_closing" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/Z.png" alt="Fiscal closure" title="Send fiscal closure command to the fiscal printer"/>
+                                <img src="/fiscal_epos_print/static/src/img/Z.svg" alt="Fiscal closure" title="Send fiscal closure command to the fiscal printer"/>
                             </span>
                             <span class="category-label">
                                 Closure Report Z (Fiscal)
@@ -135,7 +135,7 @@
                     <li>
                         <div class="button fiscal_xreport" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/X.png" alt="Fiscal closure" title="Send fiscal X report to the fiscal printer"/>
+                                <img src="/fiscal_epos_print/static/src/img/X.svg" alt="Fiscal closure" title="Send fiscal X report to the fiscal printer"/>
                             </span>
                             <span class="category-label">
                                 Financial Report X

From 4c45864bb36a99502c75401d8508fa24305b0648 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 14 Jan 2020 12:35:22 +0100
Subject: [PATCH 14/94] Translations

Fix fiscal_receipt_date format before to sent to backend
To avoid risk to write date in wrong format before 'update_fiscal_receipt_values'
---
 fiscal_epos_print/README.rst                  | 125 +++
 fiscal_epos_print/__manifest__.py             |   6 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot  | 719 ++++++++++++++++++
 fiscal_epos_print/i18n/it.po                  | 610 ++++++++++++---
 fiscal_epos_print/models/account.py           |   2 +-
 fiscal_epos_print/models/account_journal.py   |   4 +-
 fiscal_epos_print/models/point_of_sale.py     |   3 +-
 fiscal_epos_print/models/pos_order.py         |   6 +-
 fiscal_epos_print/readme/CONFIGURE.rst        |  22 +-
 fiscal_epos_print/readme/DESCRIPTION.rst      |  15 +-
 fiscal_epos_print/static/description/icon.png | Bin 0 -> 9455 bytes
 .../static/description/index.html             | 476 ++++++++++++
 fiscal_epos_print/static/src/js/chrome.js     |   4 +-
 .../static/src/js/epson_epos_print.js         |   5 +-
 fiscal_epos_print/static/src/xml/pos.xml      |  10 +-
 15 files changed, 1866 insertions(+), 141 deletions(-)
 create mode 100644 fiscal_epos_print/README.rst
 create mode 100644 fiscal_epos_print/i18n/fiscal_epos_print.pot
 create mode 100644 fiscal_epos_print/static/description/icon.png
 create mode 100644 fiscal_epos_print/static/description/index.html

diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
new file mode 100644
index 00000000000..0617acb2efa
--- /dev/null
+++ b/fiscal_epos_print/README.rst
@@ -0,0 +1,125 @@
+=============================================================
+ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
+=============================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-GPL--3-blue.png
+    :target: http://www.gnu.org/licenses/gpl-3.0-standalone.html
+    :alt: License: GPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos
+
+Stampanti supportate:
+
+- FP81II
+- FP90III
+
+**English**
+
+This module allows to print receipt of point of sale,
+on fiscal printers Epson, via EPos protocol.
+
+Supported printers:
+
+- FP81II
+- FP90III
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+- stampare la lista dei reparti della vostra stampante fiscale
+- mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
+- in odoo, utilizzare imposte incluse nel prezzo
+- connettere la vostra stampante fiscale alla rete locale e recuperare l'IP
+- aprire la configurazione POS e impostare l'indirizzo IP della stampante
+- è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.
+
+**English**
+
+- print list departments of your fiscal printer
+- map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field "Department on fiscal printer 1~99"
+- in odoo, use taxes included in price
+- connect your fiscal printer to local network and find IP
+- open POS configuration and fill Printer IP Address field
+- that's all, at validation of payment on POS session, system prints fiscal receipt.
+
+
+Known issues / Roadmap
+======================
+
+* Resi:
+   - Aggiungere controllo "rendibilità"
+   - Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Agile Business Group
+* Leonardo Donelli
+* TAKOBI
+* Level Prime Srl
+
+Contributors
+~~~~~~~~~~~~
+
+* Leonardo Donelli
+* Lorenzo Battistini
+* Alessio Gerace
+* Roberto Fichera
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 331aeac062c..7a607b01cc7 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -5,10 +5,10 @@
 # License GPL-3.0 or later (http://www.gnu.org/licenses/gpl.html).
 
 {
-    'name': 'Driver for ePOS-Print XML compatible fiscal printers',
+    'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
     'version': '12.0.1.0.0',
-    'category': 'POS, Fiscal, Hardware, Driver',
-    'summary': 'ePOS-Print XML Fiscal Printer Driver - Compatible Epson printers: '
+    'category': 'Point Of Sale',
+    'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
     'author': (
         'Odoo Community Association (OCA), Agile Business Group, '
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
new file mode 100644
index 00000000000..4d1bc008aa9
--- /dev/null
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -0,0 +1,719 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* fiscal_epos_print
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:39
+#, python-format
+msgid ": order already has a fiscal number, "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#, python-format
+msgid "An error happened while sending data to the printer. Error code: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:70
+#, python-format
+msgid "Apply"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:73
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Cash"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Cheque"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:49
+#, python-format
+msgid "Closing Seq."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:130
+#, python-format
+msgid "Closure Report Z (Fiscal)"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
+msgid "Closure reference"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:128
+#, python-format
+msgid "Confirm Printer Daily Financial Report (Report X)?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:110
+#, python-format
+msgid "Confirm Printer Fiscal Closure (Report Z)?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:97
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:106
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:124
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:142
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:151
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:44
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:39
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:72
+#, python-format
+msgid "Connecting to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:146
+#, python-format
+msgid "Connection to the printer failed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
+#, python-format
+msgid "DDMMYYYY"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
+msgid "Department on fiscal printer 1~99"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:378
+#, python-format
+msgid "Discount"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
+msgid "Document Number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
+msgid "Electronic Payment / Ticket Index"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:87
+#, python-format
+msgid "Epson ePOS"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
+#, python-format
+msgid "Epson ePOS Operation"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/models.js:103
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#, python-format
+msgid "Error Message: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:88
+#, python-format
+msgid "Error on last ESC/POS command with Fiscal/Non fiscal closed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:94
+#, python-format
+msgid "Error on last ESC/POS command with Non fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#, python-format
+msgid "Files waiting to be sent: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:140
+#, python-format
+msgid "Financial Report X"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:67
+#, python-format
+msgid "Finished"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
+msgid "Fiscal Printer Open CashDrawer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
+msgid "Fiscal Printer Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:128
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:138
+#, python-format
+msgid "Fiscal closure"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_z_rep_number
+msgid "Fiscal closure number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:100
+#, python-format
+msgid "Fiscal document open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:75
+#, python-format
+msgid "Fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "Fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_amount
+msgid "Fiscal receipt amount"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_date
+msgid "Fiscal receipt date"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_number
+msgid "Fiscal receipt number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:64
+#, python-format
+msgid "From other measurement device"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:159
+#, python-format
+msgid "IRA files"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:118
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:120
+#, python-format
+msgid "IRA status"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:15
+#, python-format
+msgid "Invoice recorded"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:51
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:56
+#, python-format
+msgid "Max 4 numbers"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:91
+#, python-format
+msgid "Negative receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:195
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/models.js:104
+#, python-format
+msgid "No taxes found"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:82
+#, python-format
+msgid "Non fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Not collected / Electronic payment"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:44
+#, python-format
+msgid "Offline (end of paper or open cover)"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#, python-format
+msgid "Old files: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:95
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:97
+#, python-format
+msgid "Open CashDrawer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:90
+#, python-format
+msgid "Operations"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:38
+#, python-format
+msgid "Order already printed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:41
+#, python-format
+msgid "Paper running low"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:284
+#, python-format
+msgid "Payment"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:85
+#, python-format
+msgid "Payment in progress"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
+msgid "Payment type"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:129
+#, python-format
+msgid "Please confirm to execute the Printer Daily Financial Report"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:111
+#, python-format
+msgid "Please confirm to execute the Printer Fiscal Closure"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:156
+#, python-format
+msgid "Please confirm to reprint the last receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_order
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:61
+#, python-format
+msgid "Previous"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
+msgid "Printer IP Address"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:196
+#, python-format
+msgid "Printer can not be reached"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:18
+#, python-format
+msgid "Printing error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:83
+#, python-format
+msgid "Product prices on receipts must be set to 'Tax-Included Price' in POS configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:64
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:66
+#, python-format
+msgid "RT Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "RT data"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:59
+#, python-format
+msgid "Receipt Date"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:54
+#, python-format
+msgid "Receipt Num."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:12
+#, python-format
+msgid "Receipt sent to the printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:386
+#, python-format
+msgid "Refund >>> "
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
+msgid "Refund Cash Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:35
+#, python-format
+msgid "Refund Data"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Refund Info"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:124
+#, python-format
+msgid "Refund Information Details"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:94
+#, python-format
+msgid "Refund Information Not Present"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
+msgid "Refund date reference"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#, python-format
+msgid "Rejected files: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:113
+#, python-format
+msgid "Reports"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:105
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:107
+#, python-format
+msgid "Reprint Last Receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:155
+#, python-format
+msgid "Reprint Last Receipt?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:105
+#, python-format
+msgid "Reprint last receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:21
+#, python-format
+msgid "Retry"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:55
+#, python-format
+msgid "Running low"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:138
+#, python-format
+msgid "Send fiscal X report to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:128
+#, python-format
+msgid "Send fiscal closure command to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
+msgid "Set the index of the given payment type to specify the detail. Such index of the payment type must programmed on the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
+msgid "Show receipt on screen when printing"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:77
+#, python-format
+msgid "Some fields are empty."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:118
+#, python-format
+msgid "Status of files to be sent to IRA"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:57
+#, python-format
+msgid "SubTotal"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
+msgid "The hostname or IP address of the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
+msgid "The payment type to send to the Fiscal Printer."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:95
+#, python-format
+msgid "The refund information aren't present. Please insert them before printing the receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Ticket"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:106
+#, python-format
+msgid "Title closed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:103
+#, python-format
+msgid "Title open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:58
+#, python-format
+msgid "To format"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
+msgid "Use https"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:97
+#, python-format
+msgid "Waiting for receipt closing in JAVAPOS mode"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:47
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:70
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:109
+#, python-format
+msgid "Wrong answer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:82
+#, python-format
+msgid "Wrong tax configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:29
+#, python-format
+msgid "display:none"
+msgstr ""
+
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index f63d6a12af3..a27ddb442c9 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -1,64 +1,47 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* fiscal_epos_print
+# 	* fiscal_epos_print
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-12-12 08:14+0000\n"
-"PO-Revision-Date: 2019-12-12 08:14+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2020-01-15 09:38+0000\n"
+"PO-Revision-Date: 2020-01-15 10:42+0100\n"
+"Last-Translator: Lorenzo Battistini <lb@takobi.online>\n"
 "Language-Team: \n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
+"X-Generator: Poedit 2.0.6\n"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:34
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:277
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:39
 #, python-format
-msgid "\n"
-"Old files: "
-msgstr "\n"
-"File vecchi: "
+msgid ": order already has a fiscal number, "
+msgstr ": l'ordine ha già un numero fiscale\t, "
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:34
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:277
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
 #, python-format
-msgid "\n"
-"Rejected files: "
-msgstr "\n"
-"File rifiutati: "
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:644
-#, python-format
-msgid "ADE files status"
-msgstr "Stato dei file ADE"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
-#, python-format
-msgid "ADE status"
-msgstr "Stato ADE"
+msgid "An error happened while sending data to the printer. Error code: "
+msgstr ""
+"Si è verificato un errore inviando i dati alla stampante. Codice errore: "
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:62
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:70
 #, python-format
 msgid "Apply"
 msgstr "Applica"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:65
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:73
 #, python-format
 msgid "Cancel"
 msgstr "Annulla"
@@ -75,37 +58,73 @@ msgstr "Assegni"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:285
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:624
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:49
 #, python-format
-msgid "Connecting to the fiscal printer"
-msgstr "Connessione alla stampante fiscale"
+msgid "Closing Seq."
+msgstr "Seq. chiusura"
 
 #. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-msgid "Credit Card/Ticket Index"
-msgstr "Index carta di credito / ticket"
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:130
+#, python-format
+msgid "Closure Report Z (Fiscal)"
+msgstr "Report Z di chiusura (fiscale)"
 
 #. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Credit/Credit Card"
-msgstr "Carta di credito"
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
+msgid "Closure reference"
+msgstr "Riferimento chiusura"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:128
+#, python-format
+msgid "Confirm Printer Daily Financial Report (Report X)?"
+msgstr "Confermare stampa finanziaria giornaliera (rendiconto X)?"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:110
+#, python-format
+msgid "Confirm Printer Fiscal Closure (Report Z)?"
+msgstr "Confermare stampa chiusura fiscale (rendiconto Z)?"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:97
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:106
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:124
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:142
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:151
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:44
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:39
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:72
+#, python-format
+msgid "Connecting to the fiscal printer"
+msgstr "Connessione alla stampante fiscale"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:53
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:146
+#, python-format
+msgid "Connection to the printer failed"
+msgstr "Connessione alla stmpante fallita"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
 #, python-format
 msgid "DDMMYYYY"
 msgstr "GGMMAAAA"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
-msgid "Department group tax on fiscal printer 1~99"
+msgid "Department on fiscal printer 1~99"
 msgstr "Reparto sulla stampante fiscale 1~99"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:412
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:378
 #, python-format
 msgid "Discount"
 msgstr "Sconto"
@@ -115,41 +134,155 @@ msgstr "Sconto"
 msgid "Document Number"
 msgstr "Numero documento"
 
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
+msgid "Electronic Payment / Ticket Index"
+msgstr "Index pagamento elettronico / ticket"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:87
+#, python-format
+msgid "Epson ePOS"
+msgstr "Epson ePOS"
+
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:26
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:269
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
 #, python-format
-msgid "Error missing paper."
-msgstr "Errore Manca La carta."
+msgid "Epson ePOS Operation"
+msgstr "Operazione Epson ePOS"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:18
+#: code:addons/fiscal_epos_print/static/src/js/models.js:103
 #, python-format
-msgid "Fattura registrata"
-msgstr ""
+msgid "Error"
+msgstr "Errore"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#, python-format
+msgid "Error Message: "
+msgstr "Messaggio errore: "
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:88
+#, python-format
+msgid "Error on last ESC/POS command with Fiscal/Non fiscal closed"
+msgstr "Errore ultimo comando ESC/POS con Fiscale/Non fiscale chiuso"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:94
+#, python-format
+msgid "Error on last ESC/POS command with Non fiscal open"
+msgstr "Errore ultimo comando ESC/POS con Non fiscale aperto"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:34
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:277
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
 #, python-format
 msgid "Files waiting to be sent: "
 msgstr "File in attesa di essere inviati: "
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:455
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:140
+#, python-format
+msgid "Financial Report X"
+msgstr "Rendiconto finanziario X"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:67
 #, python-format
-msgid "Fiscal Closing"
+msgid "Finished"
+msgstr "Esaurito"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
+msgid "Fiscal Printer Open CashDrawer"
+msgstr "Aprire cassetto contanti stampante fiscale"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
+msgid "Fiscal Printer Serial"
+msgstr "Seriale stampante fiscale"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:128
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:138
+#, python-format
+msgid "Fiscal closure"
 msgstr "Chiusura fiscale"
 
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_z_rep_number
+msgid "Fiscal closure number"
+msgstr "Numero chiusura fiscale"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:100
+#, python-format
+msgid "Fiscal document open"
+msgstr "Documento fiscale aperto"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:75
+#, python-format
+msgid "Fiscal open"
+msgstr "Fiscale aperto"
+
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 msgid "Fiscal printer"
 msgstr "Stampante fiscale"
 
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_amount
+msgid "Fiscal receipt amount"
+msgstr "Importo scontrino fiscale"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_date
+msgid "Fiscal receipt date"
+msgstr "Data scontrino fiscale"
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_number
+msgid "Fiscal receipt number"
+msgstr "Numero scontrino fiscale"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:64
+#, python-format
+msgid "From other measurement device"
+msgstr "Di altro misuratore"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:159
+#, python-format
+msgid "IRA files"
+msgstr "Files ADE"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:118
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:120
+#, python-format
+msgid "IRA status"
+msgstr "Stato ADE"
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:15
@@ -164,47 +297,130 @@ msgstr "Registro"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:43
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:48
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:51
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:56
 #, python-format
 msgid "Max 4 numbers"
 msgstr "Massimo 4 numeri"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:41
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:284
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:91
+#, python-format
+msgid "Negative receipt"
+msgstr "Scontrino in negativo"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:195
 #, python-format
-msgid "Network error. Printer can not be reached"
-msgstr "Errore di rete. La stampante non può essere raggiunta"
+msgid "Network error"
+msgstr "Errore rete"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:164
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:485
+#: code:addons/fiscal_epos_print/static/src/js/models.js:104
 #, python-format
 msgid "No taxes found"
 msgstr "Nessuna imposta trovata"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:46
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:82
 #, python-format
-msgid "Num. Scontrino"
-msgstr ""
+msgid "Non fiscal open"
+msgstr "Non fiscale aperto"
+
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Not collected / Electronic payment"
+msgstr "Non riscosso / Pagamento elettronico"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:44
+#, python-format
+msgid "Offline (end of paper or open cover)"
+msgstr "Offline (fine carta o coperchio aperto)"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#, python-format
+msgid "Old files: "
+msgstr "Vecchi file: "
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:95
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:97
+#, python-format
+msgid "Open CashDrawer"
+msgstr "Aprire cassetto"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:90
+#, python-format
+msgid "Operations"
+msgstr "Operazioni"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:38
+#, python-format
+msgid "Order already printed"
+msgstr "Ordine già stampato"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:41
+#, python-format
+msgid "Paper running low"
+msgstr "Carta in esaurimento"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:350
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:284
 #, python-format
 msgid "Payment"
 msgstr "Pagamento"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:85
+#, python-format
+msgid "Payment in progress"
+msgstr "Pagamento in corso"
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 msgid "Payment type"
 msgstr "Tipo di pagamento"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:129
+#, python-format
+msgid "Please confirm to execute the Printer Daily Financial Report"
+msgstr ""
+"Prego confermare per eseguire la stampa del rendiconto finanziario "
+"giornaliero"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:111
+#, python-format
+msgid "Please confirm to execute the Printer Fiscal Closure"
+msgstr "Prego confermare per eseguire le stampa della chiusura fiscale"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:156
+#, python-format
+msgid "Please confirm to reprint the last receipt"
+msgstr "Prego confermare ristampa ultimo scontrino"
+
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_pos_config
 msgid "Point of Sale Configuration"
@@ -215,37 +431,75 @@ msgstr "Configurazione punto vendita"
 msgid "Point of Sale Orders"
 msgstr "Ordini punto vendita"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:61
+#, python-format
+msgid "Previous"
+msgstr "Precedente"
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
 msgid "Printer IP Address"
 msgstr "Indirizzo IP stampante"
 
 #. module: fiscal_epos_print
-#: code:addons/fiscal_epos_print/models/product.py:12
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:196
+#, python-format
+msgid "Printer can not be reached"
+msgstr "La stampante non può essere raggiunta"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:18
 #, python-format
-msgid "Product %s must have 1 tax"
-msgstr "Il prodotto %s deve avere un'imposta"
+msgid "Printing error"
+msgstr "Errore di stampa"
 
 #. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_product_template
-msgid "Product Template"
-msgstr "Modello prodotto"
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:83
+#, python-format
+msgid ""
+"Product prices on receipts must be set to 'Tax-Included Price' in POS "
+"configuration"
+msgstr ""
+"I prezzi dei prodotti sugli scontrini devono essere impostati 'Prezzo IVA-"
+"inclusa' nella configurazione POS"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:56
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:58
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:64
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:66
 #, python-format
 msgid "RT Serial"
 msgstr "Seriale RT"
 
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "RT data"
+msgstr "Dati RT"
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Receipt"
+msgstr "Scontrino"
+
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:51
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:59
 #, python-format
 msgid "Receipt Date"
 msgstr "Data scontrino"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:54
+#, python-format
+msgid "Receipt Num."
+msgstr "Num. scontrino"
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:12
@@ -255,7 +509,7 @@ msgstr "Scontrino inviato alla stampante"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:424
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:386
 #, python-format
 msgid "Refund >>> "
 msgstr "Reso >>> "
@@ -267,7 +521,7 @@ msgstr "Matricola RT"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:28
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:35
 #, python-format
 msgid "Refund Data"
 msgstr "Dati reso"
@@ -279,14 +533,14 @@ msgstr "Informazioni reso"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:126
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:124
 #, python-format
 msgid "Refund Information Details"
-msgstr "Dettagli reso"
+msgstr "Dettagli informazioni reso"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:47
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:94
 #, python-format
 msgid "Refund Information Not Present"
 msgstr "Informazioni reso non presenti"
@@ -297,28 +551,77 @@ msgid "Refund date reference"
 msgstr "Data riferimento reso"
 
 #. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
-msgid "Report reference"
-msgstr "Riferimento report"
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#, python-format
+msgid "Rejected files: "
+msgstr "File rifiutati: "
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:15
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:113
 #, python-format
-msgid "Scontrino inviato alla stampante"
-msgstr ""
+msgid "Reports"
+msgstr "Rendiconti"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:105
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:107
+#, python-format
+msgid "Reprint Last Receipt"
+msgstr "Ristampa ultimo scontrino"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/chrome.js:155
+#, python-format
+msgid "Reprint Last Receipt?"
+msgstr "Ristampare ultimo scontrino?"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:41
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:105
 #, python-format
-msgid "Seq. Closing"
-msgstr "Seq. Chiusura"
+msgid "Reprint last receipt"
+msgstr "Ristampa ultimo scontrino"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:21
+#, python-format
+msgid "Retry"
+msgstr "Riprova"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:55
+#, python-format
+msgid "Running low"
+msgstr "Prossimo ad Esaurimento"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:138
+#, python-format
+msgid "Send fiscal X report to the fiscal printer"
+msgstr "Inviare rendiconto finanziario X alla stampante fiscale"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:128
+#, python-format
+msgid "Send fiscal closure command to the fiscal printer"
+msgstr "Inviare comando di chiusura fiscale alla stampante fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-msgid "Set the index of the given payment type to specify the detail. Such index of the payment type must programmed on the fiscal printer"
-msgstr "Impostare l'index del relativo tipo di pagamento, per specificare il dettaglio. Tale index deve essere impostato sulla stampante fiscale."
+msgid ""
+"Set the index of the given payment type to specify the detail. Such index of "
+"the payment type must programmed on the fiscal printer"
+msgstr ""
+"Impostare l'index del relativo tipo di pagamento, per specificare il "
+"dettaglio. Tale index deve essere impostato sulla stampante fiscale."
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
@@ -327,33 +630,34 @@ msgstr "Mostrare a schermo lo scontrino in fase di stampa"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:69
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:77
 #, python-format
 msgid "Some fields are empty."
 msgstr "Alcuni campi sono vuoti."
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:118
 #, python-format
-msgid "Status of files to be sent to ADE"
+msgid "Status of files to be sent to IRA"
 msgstr "Stato dei file da inviare all'ADE"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:57
+#, python-format
+msgid "SubTotal"
+msgstr "Subtotale"
+
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_account_tax
 msgid "Tax"
 msgstr "Imposta"
 
-#. module: fiscal_epos_print
-#: code:addons/fiscal_epos_print/models/product.py:14
-#, python-format
-msgid "Tax %s must be included in price"
-msgstr "L'imposta %s deve essere inclusa nel prezzo"
-
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
-msgid "The hostname or ip address of the hardware printer, please fill this field if you want use you receipts printer"
-msgstr ""
+msgid "The hostname or IP address of the fiscal printer"
+msgstr "L'hostname o indirizzo IP della stampante fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
@@ -362,15 +666,40 @@ msgstr "Il tipo di pagamento da inviare alla stampante fiscale."
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/fp90iii.js:48
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:95
 #, python-format
-msgid "The refund information aren't present. Please insert them before printing the receipt"
-msgstr "Le informazioni di reso non sono presenti. Prego inserirle prima di stampare lo scontrino"
+msgid ""
+"The refund information aren't present. Please insert them before printing "
+"the receipt"
+msgstr ""
+"Le informazioni del reso non sono presenti. Prego inserirle prima di "
+"stampare lo scontrino"
 
 #. module: fiscal_epos_print
 #: selection:account.journal,fiscalprinter_payment_type:0
 msgid "Ticket"
-msgstr ""
+msgstr "Ticket"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:106
+#, python-format
+msgid "Title closed"
+msgstr "Titolo chiuso"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:103
+#, python-format
+msgid "Title open"
+msgstr "Titolo aperto"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:58
+#, python-format
+msgid "To format"
+msgstr "Da formattare"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
@@ -379,10 +708,65 @@ msgstr "Usa HTTPS"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:12
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:22
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:25
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:97
+#, python-format
+msgid "Waiting for receipt closing in JAVAPOS mode"
+msgstr "Attesa chiusura scontrino modalità JAVAPOS"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:47
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:70
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:109
+#, python-format
+msgid "Wrong answer"
+msgstr "Risposta errata"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:82
+#, python-format
+msgid "Wrong tax configuration"
+msgstr "Errata configurazione imposte"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:29
 #, python-format
 msgid "display:none"
-msgstr ""
+msgstr "display:none"
+
+#~ msgid ""
+#~ "\n"
+#~ "Old files: "
+#~ msgstr ""
+#~ "\n"
+#~ "File vecchi: "
+
+#~ msgid ""
+#~ "\n"
+#~ "Rejected files: "
+#~ msgstr ""
+#~ "\n"
+#~ "File rifiutati: "
+
+#~ msgid "ADE status"
+#~ msgstr "Stato ADE"
+
+#~ msgid "Error missing paper."
+#~ msgstr "Errore Manca La carta."
+
+#~ msgid "Network error. Printer can not be reached"
+#~ msgstr "Errore di rete. La stampante non può essere raggiunta"
+
+#~ msgid "Product %s must have 1 tax"
+#~ msgstr "Il prodotto %s deve avere un'imposta"
+
+#~ msgid "Product Template"
+#~ msgstr "Modello prodotto"
+
+#~ msgid "Status of files to be sent to ADE"
+#~ msgstr "Stato dei file da inviare all'ADE"
 
+#~ msgid "Tax %s must be included in price"
+#~ msgstr "L'imposta %s deve essere inclusa nel prezzo"
diff --git a/fiscal_epos_print/models/account.py b/fiscal_epos_print/models/account.py
index 1833ddd6de9..7d40153851d 100644
--- a/fiscal_epos_print/models/account.py
+++ b/fiscal_epos_print/models/account.py
@@ -5,6 +5,6 @@ class AccountTax(models.Model):
     _inherit = 'account.tax'
 
     fpdeptax = fields.Char(
-        'Department group tax on fiscal printer 1~99',
+        'Department on fiscal printer 1~99',
         size=1, default="1"
     )
diff --git a/fiscal_epos_print/models/account_journal.py b/fiscal_epos_print/models/account_journal.py
index 7d4e272ec43..ddc69e3f27b 100644
--- a/fiscal_epos_print/models/account_journal.py
+++ b/fiscal_epos_print/models/account_journal.py
@@ -8,7 +8,7 @@ class AccountJournal(models.Model):
         [
             ('0', 'Cash'),
             ('1', 'Cheque'),
-            ('2', 'Credit/Credit Card'),
+            ('2', 'Not collected / Electronic payment'),
             ('3', 'Ticket')
         ],
         'Payment type',
@@ -17,7 +17,7 @@ class AccountJournal(models.Model):
     )
 
     fiscalprinter_payment_index = fields.Integer(
-        string='Credit Card/Ticket Index',
+        string='Electronic Payment / Ticket Index',
         help='Set the index of the given payment type to specify the detail. '
              'Such index of the payment type must programmed on the fiscal '
              'printer')
diff --git a/fiscal_epos_print/models/point_of_sale.py b/fiscal_epos_print/models/point_of_sale.py
index d89a67fdb24..68a530eaf7f 100644
--- a/fiscal_epos_print/models/point_of_sale.py
+++ b/fiscal_epos_print/models/point_of_sale.py
@@ -6,8 +6,7 @@ class PosConfig(models.Model):
 
     printer_ip = fields.Char(
         'Printer IP Address',
-        help='The hostname or ip address of the hardware printer, '
-        'please fill this field if you want use you receipts printer',
+        help='The hostname or IP address of the fiscal printer',
         size=45
     )
     use_https = fields.Boolean(
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index 3df785183fb..a2004626c3e 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -1,4 +1,3 @@
-from datetime import datetime
 from odoo import fields, models, api
 
 
@@ -6,7 +5,7 @@ class PosOrder(models.Model):
     _inherit = 'pos.order'
 
     refund_date = fields.Date(string='Refund date reference')
-    refund_report = fields.Integer(string='Report reference', digits=(4, 0))
+    refund_report = fields.Integer(string='Closure reference', digits=(4, 0))
     refund_doc_num = fields.Integer(string='Document Number', digits=(4, 0))
     refund_cash_fiscal_serial = fields.Char(string='Refund Cash Serial')
 
@@ -56,8 +55,7 @@ def _prepare_done_order_for_pos(self):
     def update_fiscal_receipt_values(self, pos_order):
         po = self.search([('pos_reference', '=', pos_order.get('name'))])
         receipt_no = int(pos_order.get('fiscal_receipt_number'))
-        receipt_date = datetime.strptime(pos_order.get(
-            'fiscal_receipt_date'), '%d/%m/%Y').date().strftime('%Y-%m-%d')
+        receipt_date = pos_order.get('fiscal_receipt_date')
         receipt_amount = float(pos_order.get('fiscal_receipt_amount'))
         fiscal_z_rep_number = int(pos_order.get('fiscal_z_rep_number'))
         fiscal_printer_serial = pos_order.get('fiscal_printer_serial') or \
diff --git a/fiscal_epos_print/readme/CONFIGURE.rst b/fiscal_epos_print/readme/CONFIGURE.rst
index 9ed99d8d874..dd96ae1e473 100644
--- a/fiscal_epos_print/readme/CONFIGURE.rst
+++ b/fiscal_epos_print/readme/CONFIGURE.rst
@@ -1,6 +1,18 @@
+**Italiano**
+
+- stampare la lista dei reparti della vostra stampante fiscale
+- mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
+- in odoo, utilizzare imposte incluse nel prezzo
+- connettere la vostra stampante fiscale alla rete locale e recuperare l'IP
+- aprire la configurazione POS e impostare l'indirizzo IP della stampante
+- è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.
+
+**English**
+
 - print list departments of your fiscal printer
-- mapping odoo sale taxes with group taxes - departments of fiscal printer, for each sale tax on odoo, using field "Department group tax on fiscal printer 1~99"
-- In odoo, use taxes included in price
-- connect your fiscal printer on network and find IP
-- open point_of_sale configuration and fill Printer IP Address field, with printer IP
-- that's all, at validation of payment on POS session system print fiscal receipt.
+- map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field "Department on fiscal printer 1~99"
+- in odoo, use taxes included in price
+- connect your fiscal printer to local network and find IP
+- open POS configuration and fill Printer IP Address field
+- that's all, at validation of payment on POS session, system prints fiscal receipt.
+
diff --git a/fiscal_epos_print/readme/DESCRIPTION.rst b/fiscal_epos_print/readme/DESCRIPTION.rst
index 6eafa67be6f..79e99ca5043 100644
--- a/fiscal_epos_print/readme/DESCRIPTION.rst
+++ b/fiscal_epos_print/readme/DESCRIPTION.rst
@@ -1,5 +1,16 @@
-This module allows to print receipt of point_of_sale,
-on fiscal printer Epson via EPos protocol.
+**Italiano**
+
+Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos
+
+Stampanti supportate:
+
+- FP81II
+- FP90III
+
+**English**
+
+This module allows to print receipt of point of sale,
+on fiscal printers Epson, via EPos protocol.
 
 Supported printers:
 
diff --git a/fiscal_epos_print/static/description/icon.png b/fiscal_epos_print/static/description/icon.png
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diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
new file mode 100644
index 00000000000..00e7eea5cfc
--- /dev/null
+++ b/fiscal_epos_print/static/description/index.html
@@ -0,0 +1,476 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>ITA - Driver per stampanti fiscali compatibili ePOS-Print XML</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
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+  margin-right: 2em }
+
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+pre.code .inserted, code .inserted { background-color: #A3D289}
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+  margin-bottom: 0.5em }
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+  border-left: solid 1px black;
+  margin-left: 1px }
+
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+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
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+}
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+  border-bottom: thin solid;
+  text-align: left;
+}
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+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="ita-driver-per-stampanti-fiscali-compatibili-epos-print-xml">
+<h1 class="title">ITA - Driver per stampanti fiscali compatibili ePOS-Print XML</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/gpl-3.0-standalone.html"><img alt="License: GPL-3" src="https://img.shields.io/badge/licence-GPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><strong>Italiano</strong></p>
+<p>Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos</p>
+<p>Stampanti supportate:</p>
+<ul class="simple">
+<li>FP81II</li>
+<li>FP90III</li>
+</ul>
+<p><strong>English</strong></p>
+<p>This module allows to print receipt of point of sale,
+on fiscal printers Epson, via EPos protocol.</p>
+<p>Supported printers:</p>
+<ul class="simple">
+<li>FP81II</li>
+<li>FP90III</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="id2">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<p><strong>Italiano</strong></p>
+<ul class="simple">
+<li>stampare la lista dei reparti della vostra stampante fiscale</li>
+<li>mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo “Reparto sulla stampante fiscale 1~99”</li>
+<li>in odoo, utilizzare imposte incluse nel prezzo</li>
+<li>connettere la vostra stampante fiscale alla rete locale e recuperare l’IP</li>
+<li>aprire la configurazione POS e impostare l’indirizzo IP della stampante</li>
+<li>è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.</li>
+</ul>
+<p><strong>English</strong></p>
+<ul class="simple">
+<li>print list departments of your fiscal printer</li>
+<li>map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field “Department on fiscal printer 1~99”</li>
+<li>in odoo, use taxes included in price</li>
+<li>connect your fiscal printer to local network and find IP</li>
+<li>open POS configuration and fill Printer IP Address field</li>
+<li>that’s all, at validation of payment on POS session, system prints fiscal receipt.</li>
+</ul>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#id2">Known issues / Roadmap</a></h1>
+<ul class="simple">
+<li><dl class="first docutils">
+<dt>Resi:</dt>
+<dd><ul class="first last">
+<li>Aggiungere controllo “rendibilità”</li>
+<li>Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione</li>
+</ul>
+</dd>
+</dl>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<ul class="simple">
+<li>Agile Business Group</li>
+<li>Leonardo Donelli</li>
+<li>TAKOBI</li>
+<li>Level Prime Srl</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<ul class="simple">
+<li>Leonardo Donelli</li>
+<li>Lorenzo Battistini</li>
+<li>Alessio Gerace</li>
+<li>Roberto Fichera</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/fiscal_epos_print/static/src/js/chrome.js b/fiscal_epos_print/static/src/js/chrome.js
index 9b52ef64b56..a93a55740b9 100644
--- a/fiscal_epos_print/static/src/js/chrome.js
+++ b/fiscal_epos_print/static/src/js/chrome.js
@@ -152,8 +152,8 @@ odoo.define("fiscal_epos_print.chrome", function (require) {
                 var printer_options = self.getPrinterOptions();
                 var fp90 = new eposDriver(printer_options, self);
                 self.gui.show_popup('confirm',{
-                    'title': _t('Confirm Print Last Receipt?'),
-                    'body': _t('Please confirm to print the last receipt'),
+                    'title': _t('Reprint Last Receipt?'),
+                    'body': _t('Please confirm to reprint the last receipt'),
                     confirm: function() {
                         fp90.printFiscalReprintLast();
                     },
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 3a87ad5a9f9..4430b2ae677 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -156,7 +156,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     var rejected = add_info.responseData[17] + add_info.responseData[18] + add_info.responseData[19] + add_info.responseData[20];
                     var msg = _t("Files waiting to be sent: ") + to_be_sent + "; " + _t("Old files: ") + old + "; " + _t("Rejected files: ") + rejected;
                     sender.pos.gui.show_popup('alert', {
-                        'title': _t('ADE files'),
+                        'title': _t('IRA files'),
                         'body': msg,
                     });
                     return;
@@ -170,7 +170,8 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     if (!order.fiscal_receipt_number) {
                         order.fiscal_receipt_number = parseInt(add_info.fiscalReceiptNumber);
                         order.fiscal_receipt_amount = parseFloat(add_info.fiscalReceiptAmount.replace(',', '.'));
-                        order.fiscal_receipt_date = add_info.fiscalReceiptDate;
+                        var fiscalReceiptDate = new Date(add_info.fiscalReceiptDate.replace(/(\d{2})\/(\d{1,2})\/(\d{4})/, '$3/$2/$1'));
+                        order.fiscal_receipt_date = moment(fiscalReceiptDate).format('YYYY-MM-DD');
                         order.fiscal_z_rep_number = add_info.zRepNumber;
                         order.fiscal_printer_serial = sender.pos.config.fiscal_printer_serial;
                         sender.pos.db.add_order(order.export_as_JSON());
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index 8537e170c24..26136fb34da 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -46,12 +46,12 @@
                 </p>
 
                 <div class='client-detail'>
-                    <div class='label'>Seq. Closing</div>
+                    <div class='label'>Closing Seq.</div>
                     <input id="refund_report" class="detail refund_report"
                            type='text' t-att-value="widget.options.refund_report || ''" placeholder="Max 4 numbers"/>
                 </div>
                 <div class='client-detail'>
-                    <div class='label'>Num. Scontrino</div>
+                    <div class='label'>Receipt Num.</div>
                     <input id="refund_doc_num" class="detail refund_doc_num"
                            type='text' t-att-value="widget.options.refund_doc_num || ''" placeholder="Max 4 numbers"/>
                 </div>
@@ -105,7 +105,7 @@
                                 <img src="/fiscal_epos_print/static/src/img/reprint.svg" alt="Reprint Last Receipt" title="Reprint last receipt"/>
                             </span>
                             <span class="category-label">
-                                Reprint last receipt
+                                Reprint Last Receipt
                             </span>
                         </div>
                     </li>
@@ -115,10 +115,10 @@
                     <li>
                         <div class="button show_ade_status" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/ade-logo.svg" alt="ADE status" title="Status of files to be sent to ADE"/>
+                                <img src="/fiscal_epos_print/static/src/img/ade-logo.svg" alt="IRA status" title="Status of files to be sent to IRA"/>
                             </span>
                             <span class="category-label">
-                                ADE Status
+                                IRA status
                             </span>
                         </div>
                     </li>

From 185fdb81a64ef1ebdb435d8d1c6181559066616b Mon Sep 17 00:00:00 2001
From: SimoRubi <simone.rubino@agilebg.com>
Date: Fri, 7 Feb 2020 10:56:41 +0100
Subject: [PATCH 15/94] [FIX] fiscal_epos_print: error when header/footer are
 printed in receipt VM17068 epson_epos_print.js:307 Uncaught TypeError: Cannot
 read property 'encodeXml' of undefined     at VM17068 epson_epos_print.js:307
     at Function._.each._.forEach (VM16660 underscore.js:145)     at
 Class.printFiscalReceiptHeader [as _super] (VM17068 epson_epos_print.js:306) 
    at Class.printFiscalReceiptHeader (VM17074
 fiscal_epos_print_fiscalcode.js:24)     at Class.printFiscalReceiptHeader
 (VM16699 class.js:123)     at Class.printFiscalReceipt (VM17068
 epson_epos_print.js:348)     at Class.sendToFP90Printer (VM17070
 screens.js:62)     at Class.finalize_validation (VM17070 screens.js:76)    
 at Class.finalize_validation (VM16699 class.js:123)     at
 Class.validate_order (VM17052 screens.js:2181)

---
 fiscal_epos_print/i18n/fiscal_epos_print.pot        | 4 ++--
 fiscal_epos_print/i18n/it.po                        | 4 ++--
 fiscal_epos_print/static/src/js/epson_epos_print.js | 6 ++++--
 3 files changed, 8 insertions(+), 6 deletions(-)

diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index 4d1bc008aa9..cda3001cffc 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -119,7 +119,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:378
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:380
 #, python-format
 msgid "Discount"
 msgstr ""
@@ -498,7 +498,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:386
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:388
 #, python-format
 msgid "Refund >>> "
 msgstr ""
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index a27ddb442c9..c4c5ed6dd83 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -124,7 +124,7 @@ msgstr "Reparto sulla stampante fiscale 1~99"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:378
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:380
 #, python-format
 msgid "Discount"
 msgstr "Sconto"
@@ -509,7 +509,7 @@ msgstr "Scontrino inviato alla stampante"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:386
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:388
 #, python-format
 msgid "Refund >>> "
 msgstr "Reso >>> "
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 4430b2ae677..4dcf6cc5b66 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -300,11 +300,12 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         // but before <beginFiscalReceipt /> otherwise it will not be printed
         // as additional header messageType=1
         printFiscalReceiptHeader: function(receipt){
+            var self = this;
             var msg = '';
             if (receipt.header != '' && receipt.header.length > 0) {
                 var hdr = receipt.header.split(/\r\n|\r|\n/);
                 _.each(hdr, function(m, i) {
-                    msg += '<printRecMessage' + ' messageType="1" message="' + this.encodeXml(m)
+                    msg += '<printRecMessage' + ' messageType="1" message="' + self.encodeXml(m)
                          + '" font="1" index="' + (i+1) + '"'
                          + ' operator="' + (receipt.operator || '1') + '" />'
                     });
@@ -315,11 +316,12 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         // Remember that the footer goes within <printerFiscalReceipt><beginFiscalReceipt />
         // as PROMO code messageType=3
         printFiscalReceiptFooter: function(receipt){
+            var self = this;
             var msg = '';
             if (receipt.footer != '' && receipt.footer.length > 0) {
                 var hdr = receipt.footer.split(/\r\n|\r|\n/);
                 _.each(hdr, function(m, i) {
-                    msg += '<printRecMessage' + ' messageType="3" message="' + this.encodeXml(m)
+                    msg += '<printRecMessage' + ' messageType="3" message="' + self.encodeXml(m)
                          + '" font="1" index="' + (i+1) + '"'
                          + ' operator="' + (receipt.operator || '1') + '" />'
                     });

From a1e8e9741313be3bc78f4bc6cf5ff3cdafaf7727 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@agilebg.com>
Date: Tue, 11 Feb 2020 15:46:48 +0100
Subject: [PATCH 16/94] Remove parsing date field

Prevent errors like:
File "../odoo/sql_db.py", line 225, in execute res = self._obj.execute(query, params) psycopg2.DataError: date/time field value out of range: "02112020" LINE 1: ...0, NULL, 'Reso 00399-006-0005', 1, '99MEX006658', '02112020'... ^
HINT: Perhaps you need a different "datestyle" setting.
---
 fiscal_epos_print/__manifest__.py         |  2 +-
 fiscal_epos_print/static/src/js/popups.js | 11 -----------
 2 files changed, 1 insertion(+), 12 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 7a607b01cc7..282ff7e7f36 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.0.0',
+    'version': '12.0.1.0.2',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/static/src/js/popups.js b/fiscal_epos_print/static/src/js/popups.js
index c2e14c4eab1..bb587b9b770 100644
--- a/fiscal_epos_print/static/src/js/popups.js
+++ b/fiscal_epos_print/static/src/js/popups.js
@@ -61,17 +61,6 @@ odoo.define("fiscal_epos_print.popups", function (require) {
             if (element && !this.datepicker) {
                 this.datepicker = new Pikaday({
                     field: element,
-                    parse: function(str) {
-                        return new Date(str.slice(4, 8),
-                                        str.slice(2, 4),
-                                        str.slice(0, 2))
-                    },
-                    toString: function(date) {
-                        var str = date.toLocaleDateString().split('/');
-                        return addPadding(str[1], 2) +
-                            addPadding(str[0], 2) +
-                            addPadding(str[2]);
-                    }
                 });
             }
         },

From 408ab8903ec8d652e08591fafd6c1f1f8ef49cde Mon Sep 17 00:00:00 2001
From: Roberto Fichera <robyf@tekno-soft.it>
Date: Tue, 18 Feb 2020 17:42:06 +0100
Subject: [PATCH 17/94] [12.0][fiscal_epos_print] Fix error when scanning
 barcode after generating the invoice

---
 fiscal_epos_print/static/src/js/models.js | 11 +++++++++++
 1 file changed, 11 insertions(+)

diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index af4c03f34cb..b0bd41a7cd8 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -25,6 +25,17 @@ odoo.define('fiscal_epos_print.models', function (require) {
             this.fiscal_z_rep_number = null;
             this.fiscal_printer_serial = this.pos.config.fiscal_printer_serial || null;
         },
+
+        // Manages the case in which after printing an invoice
+        // you pass a barcode in the mask of the registered invoice
+        add_product: function(product, options) {
+            if(this._printed || this.finalized == true) {
+                this.destroy();
+                return this.pos.get_order().add_product(product, options);
+            }
+            OrderSuper.prototype.add_product.apply(this, arguments);
+        },
+
         check_order_has_refund: function() {
             var order = this.pos.get_order();
             if (order) {

From 70ca60799ed3d189f8c62d6c5075d158fe40c370 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 25 Feb 2020 14:41:49 +0100
Subject: [PATCH 18/94] IMP fiscal_epos_print removing lines with quantity = 0,
 as not allowed by fiscal printer

---
 fiscal_epos_print/__manifest__.py            | 2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot | 4 ++--
 fiscal_epos_print/i18n/it.po                 | 4 ++--
 fiscal_epos_print/static/src/js/models.js    | 7 +++++++
 4 files changed, 12 insertions(+), 5 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 282ff7e7f36..45d36ed060b 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.0.2',
+    'version': '12.0.1.1.1',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index cda3001cffc..44692c40401 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -151,7 +151,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:103
+#: code:addons/fiscal_epos_print/static/src/js/models.js:114
 #, python-format
 msgid "Error"
 msgstr ""
@@ -314,7 +314,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:104
+#: code:addons/fiscal_epos_print/static/src/js/models.js:115
 #, python-format
 msgid "No taxes found"
 msgstr ""
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index c4c5ed6dd83..dea21824b36 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -156,7 +156,7 @@ msgstr "Operazione Epson ePOS"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:103
+#: code:addons/fiscal_epos_print/static/src/js/models.js:114
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -319,7 +319,7 @@ msgstr "Errore rete"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:104
+#: code:addons/fiscal_epos_print/static/src/js/models.js:115
 #, python-format
 msgid "No taxes found"
 msgstr "Nessuna imposta trovata"
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index b0bd41a7cd8..ea9f78a6717 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -115,6 +115,13 @@ odoo.define('fiscal_epos_print.models', function (require) {
                 'body': _t('No taxes found'),
             });
         },
+        set_quantity: function(quantity, keep_price) {
+            if (quantity == '0') {
+                // Epson FP doesn't allow lines with quantity 0
+                quantity = 'remove';
+            }
+            return _orderline_super.set_quantity.call(this, quantity, keep_price);
+        },
         compute_all: function(taxes, price_unit, quantity, currency_rounding, no_map_tax) {
             var res = _orderline_super.compute_all.call(this, taxes, price_unit, quantity, currency_rounding, no_map_tax);
             var self = this;

From 8e95c5b16fbe7c2fea351c599e90c0f55f7c093f Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Wed, 13 May 2020 07:14:34 +0200
Subject: [PATCH 19/94] IMP fiscal_epos_print POS config view

---
 fiscal_epos_print/views/point_of_sale.xml | 49 +++++++++++++++++++----
 1 file changed, 42 insertions(+), 7 deletions(-)

diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index 204ffbb4366..aea60344580 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -10,13 +10,48 @@
             <field name="arch" type="xml">
                 <xpath expr="/form/sheet//h2[1]" position="before">
                     <h2 name="fiscal_epos_print">Fiscal printer</h2>
-                    <group>
-                        <field name="printer_ip"/>
-                        <field name="use_https"/>
-                        <field name="fiscal_printer_serial"/>
-                        <field name="show_receipt_when_printing"/>
-                        <field name="fiscal_cashdrawer"/>
-                    </group>
+                    <div class="row mt16 o_settings_container">
+                        <div class="col-12 col-lg-6 o_setting_box" id="epos_printer_ip">
+                            <div class="o_setting_right_pane">
+                                <span class="o_form_label">Printer address</span>
+                                <div class="text-muted">
+                                    The hostname or IP address of the fiscal printer
+                                </div>
+                                <div class="content-group mt16">
+                                    <field name="printer_ip" colspan="4" nolabel="1"/>
+                                </div>
+                            </div>
+                            <div class="o_setting_left_pane">
+                                <field name="use_https"/>
+                            </div>
+                            <div class="o_setting_right_pane">
+                                <label for="use_https"/>
+                            </div>
+                        </div>
+                        <div class="col-12 col-lg-6 o_setting_box">
+                            <div class="o_setting_left_pane">
+                                <field name="show_receipt_when_printing"/>
+                            </div>
+                            <div class="o_setting_right_pane">
+                                <label for="show_receipt_when_printing"/>
+                            </div>
+                            <br/>
+                            <div class="o_setting_left_pane">
+                                <field name="fiscal_cashdrawer"/>
+                            </div>
+                            <div class="o_setting_right_pane">
+                                <label for="fiscal_cashdrawer"/>
+                            </div>
+                        </div>
+                        <div class="col-12 col-lg-6 o_setting_box" id="fiscal_printer_serial">
+                            <div class="o_setting_right_pane">
+                                <span class="o_form_label">Fiscal Printer Serial</span>
+                                <div class="content-group mt16">
+                                    <field name="fiscal_printer_serial" colspan="4" nolabel="1"/>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
                 </xpath>
             </field>
         </record>

From 5fa087eb2d82a408c70771a3d8b43a64f9cf5e9e Mon Sep 17 00:00:00 2001
From: Lara Baggio <lbaggio@linkgroup.it>
Date: Wed, 13 May 2020 18:03:37 +0200
Subject: [PATCH 20/94] merge PR 1264 1717 1728 1737 1739

---
 fiscal_epos_print/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 45d36ed060b..a5ac8afb893 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.1.1',
+    'version': '12.0.1.1.2',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',

From f36f5a23d111ac42849579d5b5f038bf05c1d79c Mon Sep 17 00:00:00 2001
From: SimoRubi <simone.rubino@agilebg.com>
Date: Wed, 20 May 2020 15:58:04 +0200
Subject: [PATCH 21/94] [FIX] fiscal_epos_print: Correct footer position for
 credit note

---
 fiscal_epos_print/__manifest__.py                   |  2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot        | 11 +++++++++++
 fiscal_epos_print/i18n/it.po                        | 11 +++++++++++
 fiscal_epos_print/static/src/js/epson_epos_print.js |  4 ++--
 4 files changed, 25 insertions(+), 3 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index a5ac8afb893..1a37208a374 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.1.2',
+    'version': '12.0.1.1.3',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index 44692c40401..26b62e2fd5e 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -20,6 +20,16 @@ msgstr ""
 msgid ": order already has a fiscal number, "
 msgstr ""
 
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "<span class=\"o_form_label\">Printer address</span>"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
@@ -641,6 +651,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 msgid "The hostname or IP address of the fiscal printer"
 msgstr ""
 
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index dea21824b36..9c24b25d9eb 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -24,6 +24,16 @@ msgstr ""
 msgid ": order already has a fiscal number, "
 msgstr ": l'ordine ha già un numero fiscale\t, "
 
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "<span class=\"o_form_label\">Printer address</span>"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
@@ -656,6 +666,7 @@ msgstr "Imposta"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 msgid "The hostname or IP address of the fiscal printer"
 msgstr "L'hostname o indirizzo IP della stampante fiscale"
 
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 4dcf6cc5b66..114b7df2333 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -351,8 +351,6 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             if (!has_refund) {
                 xml += '<beginFiscalReceipt/>';
             }
-            // footer can go only as promo code so within a fiscal receipt body
-            xml += this.printFiscalReceiptFooter(receipt);
             if (has_refund)
             {
                 xml += this.printFiscalRefundDetails({
@@ -401,6 +399,8 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     });
                 }
             });
+            // footer can go only as promo code so within a fiscal receipt body
+            xml += this.printFiscalReceiptFooter(receipt);
             if (has_refund) {
                 xml += self.printRecTotalRefund({});
             }

From 97c123dd06020298e0436fe2f8c841289f914f65 Mon Sep 17 00:00:00 2001
From: Sergio Zanchetta <primes2h@gmail.com>
Date: Thu, 28 May 2020 16:23:25 +0000
Subject: [PATCH 22/94] Translated using Weblate (Italian)

Currently translated at 100.0% (109 of 109 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-fiscal_epos_print
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print/it/
---
 fiscal_epos_print/__manifest__.py            |  2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot |  4 +-
 fiscal_epos_print/i18n/it.po                 | 41 ++++++++++----------
 3 files changed, 23 insertions(+), 24 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 1a37208a374..c1d6d350804 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.1.3',
+    'version': '12.0.1.1.4',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index 26b62e2fd5e..e17d0e79a0a 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -129,7 +129,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:380
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:378
 #, python-format
 msgid "Discount"
 msgstr ""
@@ -508,7 +508,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:388
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:386
 #, python-format
 msgid "Refund >>> "
 msgstr ""
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index 9c24b25d9eb..d05537aaa35 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -7,32 +7,32 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-01-15 09:38+0000\n"
-"PO-Revision-Date: 2020-01-15 10:42+0100\n"
-"Last-Translator: Lorenzo Battistini <lb@takobi.online>\n"
+"PO-Revision-Date: 2020-05-28 19:19+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
 "Language-Team: \n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: Poedit 2.0.6\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
 
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:39
 #, python-format
 msgid ": order already has a fiscal number, "
-msgstr ": l'ordine ha già un numero fiscale\t, "
+msgstr ": l'ordine ha già un numero fiscale, "
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Seriale stampante fiscale</span>"
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 msgid "<span class=\"o_form_label\">Printer address</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Indirizzo stampante</span>"
 
 #. module: fiscal_epos_print
 #. openerp-web
@@ -118,7 +118,7 @@ msgstr "Connessione alla stampante fiscale"
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:146
 #, python-format
 msgid "Connection to the printer failed"
-msgstr "Connessione alla stmpante fallita"
+msgstr "Connessione alla stampante fallita"
 
 #. module: fiscal_epos_print
 #. openerp-web
@@ -134,7 +134,7 @@ msgstr "Reparto sulla stampante fiscale 1~99"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:380
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:378
 #, python-format
 msgid "Discount"
 msgstr "Sconto"
@@ -283,7 +283,7 @@ msgstr "Di altro misuratore"
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:159
 #, python-format
 msgid "IRA files"
-msgstr "Files ADE"
+msgstr "File ADE"
 
 #. module: fiscal_epos_print
 #. openerp-web
@@ -325,7 +325,7 @@ msgstr "Scontrino in negativo"
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:195
 #, python-format
 msgid "Network error"
-msgstr "Errore rete"
+msgstr "Errore di rete"
 
 #. module: fiscal_epos_print
 #. openerp-web
@@ -414,22 +414,21 @@ msgstr "Tipo di pagamento"
 #, python-format
 msgid "Please confirm to execute the Printer Daily Financial Report"
 msgstr ""
-"Prego confermare per eseguire la stampa del rendiconto finanziario "
-"giornaliero"
+"Confermare per eseguire la stampa del rendiconto finanziario giornaliero"
 
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/chrome.js:111
 #, python-format
 msgid "Please confirm to execute the Printer Fiscal Closure"
-msgstr "Prego confermare per eseguire le stampa della chiusura fiscale"
+msgstr "Confermare per eseguire le stampa della chiusura fiscale"
 
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/chrome.js:156
 #, python-format
 msgid "Please confirm to reprint the last receipt"
-msgstr "Prego confermare ristampa ultimo scontrino"
+msgstr "Confermare la ristampa dell'ultimo scontrino"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_pos_config
@@ -475,8 +474,8 @@ msgid ""
 "Product prices on receipts must be set to 'Tax-Included Price' in POS "
 "configuration"
 msgstr ""
-"I prezzi dei prodotti sugli scontrini devono essere impostati 'Prezzo IVA-"
-"inclusa' nella configurazione POS"
+"Nella configurazione POS, i prezzi dei prodotti sugli scontrini devono "
+"essere impostati \"Prezzo IVA inclusa\""
 
 #. module: fiscal_epos_print
 #. openerp-web
@@ -519,7 +518,7 @@ msgstr "Scontrino inviato alla stampante"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:388
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:386
 #, python-format
 msgid "Refund >>> "
 msgstr "Reso >>> "
@@ -608,7 +607,7 @@ msgstr "Riprova"
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:55
 #, python-format
 msgid "Running low"
-msgstr "Prossimo ad Esaurimento"
+msgstr "In esaurimento"
 
 #. module: fiscal_epos_print
 #. openerp-web
@@ -683,8 +682,8 @@ msgid ""
 "The refund information aren't present. Please insert them before printing "
 "the receipt"
 msgstr ""
-"Le informazioni del reso non sono presenti. Prego inserirle prima di "
-"stampare lo scontrino"
+"Le informazioni del reso non sono presenti, inserirle prima di stampare lo "
+"scontrino"
 
 #. module: fiscal_epos_print
 #: selection:account.journal,fiscalprinter_payment_type:0

From 7153b437659fc4091904c0e783047ba21fdb2fef Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Thu, 4 Jun 2020 11:44:39 +0200
Subject: [PATCH 23/94] FIX fiscal_epos_print when printing receipts with 1
 digit day

---
 fiscal_epos_print/__manifest__.py                   | 2 +-
 fiscal_epos_print/static/src/js/epson_epos_print.js | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index c1d6d350804..ae9ed9d926d 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.1.4',
+    'version': '12.0.1.1.5',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 114b7df2333..cb7ccd3dac4 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -170,7 +170,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     if (!order.fiscal_receipt_number) {
                         order.fiscal_receipt_number = parseInt(add_info.fiscalReceiptNumber);
                         order.fiscal_receipt_amount = parseFloat(add_info.fiscalReceiptAmount.replace(',', '.'));
-                        var fiscalReceiptDate = new Date(add_info.fiscalReceiptDate.replace(/(\d{2})\/(\d{1,2})\/(\d{4})/, '$3/$2/$1'));
+                        var fiscalReceiptDate = new Date(add_info.fiscalReceiptDate.replace(/(\d{1,2})\/(\d{1,2})\/(\d{4})/, '$3/$2/$1'));
                         order.fiscal_receipt_date = moment(fiscalReceiptDate).format('YYYY-MM-DD');
                         order.fiscal_z_rep_number = add_info.zRepNumber;
                         order.fiscal_printer_serial = sender.pos.config.fiscal_printer_serial;

From 0a7fa18e071d96436dc70d2caad80266cf7ee4a6 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Fri, 12 Jun 2020 14:28:15 +0200
Subject: [PATCH 24/94] FIX fiscal_epos_print when adding a line with 100%
 discount

---
 fiscal_epos_print/__manifest__.py                   |  2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot        | 12 ++++++++----
 fiscal_epos_print/i18n/it.po                        | 12 ++++++++----
 fiscal_epos_print/static/src/js/epson_epos_print.js |  8 ++------
 fiscal_epos_print/static/src/js/models.js           |  8 ++++++++
 5 files changed, 27 insertions(+), 15 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index ae9ed9d926d..aabf5bf62e8 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.1.5',
+    'version': '12.0.1.1.6',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index e17d0e79a0a..2965fcb7c7f 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -129,7 +129,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:378
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:374
 #, python-format
 msgid "Discount"
 msgstr ""
@@ -140,6 +140,7 @@ msgid "Document Number"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
 msgid "Electronic Payment / Ticket Index"
 msgstr ""
@@ -161,7 +162,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:114
+#: code:addons/fiscal_epos_print/static/src/js/models.js:122
 #, python-format
 msgid "Error"
 msgstr ""
@@ -324,7 +325,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:115
+#: code:addons/fiscal_epos_print/static/src/js/models.js:123
 #, python-format
 msgid "No taxes found"
 msgstr ""
@@ -399,6 +400,7 @@ msgid "Payment in progress"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_type
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 msgid "Payment type"
 msgstr ""
@@ -508,7 +510,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:386
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:382
 #, python-format
 msgid "Refund >>> "
 msgstr ""
@@ -614,6 +616,7 @@ msgid "Send fiscal closure command to the fiscal printer"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
 msgid "Set the index of the given payment type to specify the detail. Such index of the payment type must programmed on the fiscal printer"
 msgstr ""
@@ -656,6 +659,7 @@ msgid "The hostname or IP address of the fiscal printer"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_type
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 msgid "The payment type to send to the Fiscal Printer."
 msgstr ""
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index d05537aaa35..184e46bfea8 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -134,7 +134,7 @@ msgstr "Reparto sulla stampante fiscale 1~99"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:378
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:374
 #, python-format
 msgid "Discount"
 msgstr "Sconto"
@@ -145,6 +145,7 @@ msgid "Document Number"
 msgstr "Numero documento"
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
 msgid "Electronic Payment / Ticket Index"
 msgstr "Index pagamento elettronico / ticket"
@@ -166,7 +167,7 @@ msgstr "Operazione Epson ePOS"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:114
+#: code:addons/fiscal_epos_print/static/src/js/models.js:122
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -329,7 +330,7 @@ msgstr "Errore di rete"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:115
+#: code:addons/fiscal_epos_print/static/src/js/models.js:123
 #, python-format
 msgid "No taxes found"
 msgstr "Nessuna imposta trovata"
@@ -404,6 +405,7 @@ msgid "Payment in progress"
 msgstr "Pagamento in corso"
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_type
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 msgid "Payment type"
 msgstr "Tipo di pagamento"
@@ -518,7 +520,7 @@ msgstr "Scontrino inviato alla stampante"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:386
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:382
 #, python-format
 msgid "Refund >>> "
 msgstr "Reso >>> "
@@ -624,6 +626,7 @@ msgid "Send fiscal closure command to the fiscal printer"
 msgstr "Inviare comando di chiusura fiscale alla stampante fiscale"
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
 msgid ""
 "Set the index of the given payment type to specify the detail. Such index of "
@@ -670,6 +673,7 @@ msgid "The hostname or IP address of the fiscal printer"
 msgstr "L'hostname o indirizzo IP della stampante fiscale"
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_type
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 msgid "The payment type to send to the Fiscal Printer."
 msgstr "Il tipo di pagamento da inviare alla stampante fiscale."
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index cb7ccd3dac4..9838ef84c0c 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -362,21 +362,17 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             _.each(receipt.orderlines, function(l, i, list) {
                 if (l.price >= 0) {
                     if(l.quantity>=0) {
-                        var full_price = l.price;
-                        if (l.discount) {
-                            full_price = round_pr(l.price / (1 - (l.discount / 100)), self.sender.pos.currency.rounding);
-                        }
                         xml += self.printRecItem({
                             description: l.product_name,
                             quantity: l.quantity,
-                            unitPrice: full_price,
+                            unitPrice: l.full_price,
                             department: l.tax_department.code
                         });
                         if (l.discount) {
                             xml += self.printRecItemAdjustment({
                                 adjustmentType: 0,
                                 description: _t('Discount') + ' ' + l.discount + '%',
-                                amount: round_pr((l.quantity * full_price) - (l.quantity * l.price), self.sender.pos.currency.rounding),
+                                amount: round_pr((l.quantity * l.full_price) - (l.quantity * l.price), self.sender.pos.currency.rounding),
                             });
                         }
                     }
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index ea9f78a6717..f755da79969 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -100,6 +100,12 @@ odoo.define('fiscal_epos_print.models', function (require) {
         export_for_printing: function(){
             var res = _orderline_super.export_for_printing.call(this, arguments);
             res['tax_department'] = this.get_tax_details_r();
+            if (res['tax_department']['included_in_price'] == true) {
+                res['full_price'] = this.price
+            }
+            else {
+                res['full_price'] = this.price * (1 + (res['tax_department']['tax_amount'] / 100))
+            }
             return res;
         },
         get_tax_details_r: function(){
@@ -108,6 +114,8 @@ odoo.define('fiscal_epos_print.models', function (require) {
                 return {
                     code: this.pos.taxes_by_id[i].fpdeptax,
                     taxname: this.pos.taxes_by_id[i].name,
+                    included_in_price: this.pos.taxes_by_id[i].price_include,
+                    tax_amount: this.pos.taxes_by_id[i].amount,
                 }
             }
             this.pos.gui.show_popup('error', {

From 7c948192b7695f2d7b3cf879036b6097d5a225c2 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Fri, 31 Jul 2020 15:27:01 +0200
Subject: [PATCH 25/94] FIX fiscal_epos_print receipt date placeholder,
 otherwise user could insert date in wrong format and get "psycopg2.DataError:
 date/time field value out of range"

---
 fiscal_epos_print/__manifest__.py            |  2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot | 14 +++++++-------
 fiscal_epos_print/i18n/it.po                 | 17 ++++++++++-------
 fiscal_epos_print/static/src/xml/pos.xml     |  2 +-
 4 files changed, 19 insertions(+), 16 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index aabf5bf62e8..faf75b8adb3 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.1.6',
+    'version': '12.0.1.1.7',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index 2965fcb7c7f..bcd5dc95ab9 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -115,13 +115,6 @@ msgstr ""
 msgid "Connection to the printer failed"
 msgstr ""
 
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
-#, python-format
-msgid "DDMMYYYY"
-msgstr ""
-
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
 msgid "Department on fiscal printer 1~99"
@@ -725,6 +718,13 @@ msgstr ""
 msgid "Wrong tax configuration"
 msgstr ""
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
+#, python-format
+msgid "YYYY-MM-DD"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:29
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index 184e46bfea8..30bff526e31 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -120,13 +120,6 @@ msgstr "Connessione alla stampante fiscale"
 msgid "Connection to the printer failed"
 msgstr "Connessione alla stampante fallita"
 
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
-#, python-format
-msgid "DDMMYYYY"
-msgstr "GGMMAAAA"
-
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
 msgid "Department on fiscal printer 1~99"
@@ -743,6 +736,13 @@ msgstr "Risposta errata"
 msgid "Wrong tax configuration"
 msgstr "Errata configurazione imposte"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
+#, python-format
+msgid "YYYY-MM-DD"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:29
@@ -750,6 +750,9 @@ msgstr "Errata configurazione imposte"
 msgid "display:none"
 msgstr "display:none"
 
+#~ msgid "DDMMYYYY"
+#~ msgstr "GGMMAAAA"
+
 #~ msgid ""
 #~ "\n"
 #~ "Old files: "
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index 26136fb34da..d394bc95f9e 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -58,7 +58,7 @@
                 <div class='client-detail'>
                     <div class='label'>Receipt Date</div>
                     <input id="refund_date" class="detail refund_date" type='text' t-att-value="widget.options.refund_date || ''"
-                           placeholder="DDMMYYYY"/>
+                           placeholder="YYYY-MM-DD"/>
                 </div>
                 <div class='client-detail'>
                     <div class='label'>RT Serial</div>

From 103bb1707ceaa03f9a0e7d6214754df25f4b2300 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 30 Jun 2020 07:24:24 +0200
Subject: [PATCH 26/94] IMP fiscal_epos_print allowing to save in pos order
 debug info returned by fiscal printer Also delete not used fpresponse

---
 fiscal_epos_print/models/pos_order.py            | 16 ++++++++++++++++
 .../static/src/js/epson_epos_print.js            |  5 +++--
 fiscal_epos_print/static/src/js/models.js        |  4 ++++
 fiscal_epos_print/views/point_of_sale.xml        |  1 +
 4 files changed, 24 insertions(+), 2 deletions(-)

diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index a2004626c3e..cb473282f12 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -16,6 +16,7 @@ class PosOrder(models.Model):
         "Fiscal receipt date", digits=(4, 0))
     fiscal_z_rep_number = fields.Integer("Fiscal closure number")
     fiscal_printer_serial = fields.Char(string='Fiscal Printer Serial')
+    fiscal_printer_debug_info = fields.Text("Debug info", readonly=True)
 
     @api.model
     def _order_fields(self, ui_order):
@@ -33,6 +34,8 @@ def _order_fields(self, ui_order):
         res['fiscal_z_rep_number'] = ui_order['fiscal_z_rep_number'] or False
         res['fiscal_printer_serial'] = \
             ui_order['fiscal_printer_serial'] or False
+        res['fiscal_printer_debug_info'] = \
+            ui_order['fiscal_printer_debug_info'] or False
         return res
 
     # This is on pos_order_mgmt to send back the fields of already existing
@@ -49,8 +52,19 @@ def _prepare_done_order_for_pos(self):
         res['fiscal_receipt_date'] = self.fiscal_receipt_date
         res['fiscal_z_rep_number'] = self.fiscal_z_rep_number
         res['fiscal_printer_serial'] = self.fiscal_printer_serial
+        res['fiscal_printer_debug_info'] = self.fiscal_printer_debug_info
         return res
 
+    @api.model
+    def update_fiscal_receipt_debug_info(self, pos_order):
+        po = self.search([('pos_reference', '=', pos_order.get('name'))])
+        debug_info = pos_order.get('fiscal_printer_debug_info')
+        if po:
+            po.write({
+                'fiscal_printer_debug_info': debug_info,
+            })
+        return True
+
     @api.model
     def update_fiscal_receipt_values(self, pos_order):
         po = self.search([('pos_reference', '=', pos_order.get('name'))])
@@ -76,4 +90,6 @@ def create_from_ui(self, orders):
         for order in orders:
             if order['data'].get('fiscal_receipt_number'):
                 self.update_fiscal_receipt_values(order['data'])
+            if order['data'].get('fiscal_printer_debug_info'):
+                self.update_fiscal_receipt_debug_info(order['data'])
         return res
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 9838ef84c0c..a0e045b6dcf 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -122,12 +122,10 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             options = options || {};
             this.url = options.url || 'http://192.168.1.1/cgi-bin/fpmate.cgi';
             this.fiscalPrinter = new epson.fiscalPrint();
-            this.fpresponse = false;
             this.sender = sender;
             this.order = options.order || null;
             this.fiscalPrinter.onreceive = function(res, tag_list_names, add_info) {
                 sender.chrome.loading_hide();
-                self.fpresponse = tag_list_names
                 var tagStatus = (tag_list_names ? tag_list_names.filter(getStatusField) : []);
                 var msgPrinter = "";
 
@@ -137,6 +135,9 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 }
 
                 if (!res.success) {
+                    var order = self.order;
+                    order.fiscal_printer_debug_info = JSON.stringify(res) + '\n' + JSON.stringify(tag_list_names) + '\n' + JSON.stringify(add_info);
+                    sender.pos.push_order(order);
                     if (tagStatus.length > 0) {
                         var info = add_info[tagStatus[0]];
                         var msgPrinter = decodeFpStatus(info);
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index f755da79969..27eb116e485 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -24,6 +24,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
             this.fiscal_receipt_date = null;
             this.fiscal_z_rep_number = null;
             this.fiscal_printer_serial = this.pos.config.fiscal_printer_serial || null;
+            this.fiscal_printer_debug_info = null;
         },
 
         // Manages the case in which after printing an invoice
@@ -56,6 +57,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
             this.fiscal_receipt_date = json.fiscal_receipt_date;
             this.fiscal_z_rep_number = json.fiscal_z_rep_number;
             this.fiscal_printer_serial = json.fiscal_printer_serial;
+            this.fiscal_printer_debug_info = json.fiscal_printer_debug_info;
         },
 
         export_as_JSON: function() {
@@ -69,6 +71,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
             result.fiscal_receipt_date = this.fiscal_receipt_date; // parsed by backend
             result.fiscal_z_rep_number = this.fiscal_z_rep_number;
             result.fiscal_printer_serial = this.fiscal_printer_serial || null;
+            result.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
             return result;
         },
 
@@ -84,6 +87,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
             receipt.fiscal_receipt_date = this.fiscal_receipt_date;
             receipt.fiscal_z_rep_number = this.fiscal_z_rep_number;
             receipt.fiscal_printer_serial = this.fiscal_printer_serial;
+            receipt.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
 
             return receipt
         },
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index aea60344580..a3e9d13084b 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -70,6 +70,7 @@
                                 <field name="fiscal_receipt_date"/>
                                 <field name="fiscal_z_rep_number"/>
                                 <field name="fiscal_printer_serial"/>
+                                <field name="fiscal_printer_debug_info" groups="base.group_no_one"/>
                             </group>
                             <group string="Refund Info">
                                 <field name="refund_date"/>

From e2373d6ab8de69731b36ea442b0e37086848e348 Mon Sep 17 00:00:00 2001
From: Alfredo Zamora <alfredo.zamora@agilebg.com>
Date: Wed, 23 Sep 2020 14:31:19 +0200
Subject: [PATCH 27/94] fixed fpdeptax field in fiscal_epos_print module to
 accept 2 digits

fixed travis requirements
---
 fiscal_epos_print/__manifest__.py   |  2 +-
 fiscal_epos_print/models/account.py | 13 +++++++++++--
 2 files changed, 12 insertions(+), 3 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index faf75b8adb3..c7f55a3fc58 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.1.7',
+    'version': '12.0.1.1.9',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/models/account.py b/fiscal_epos_print/models/account.py
index 7d40153851d..25530113c02 100644
--- a/fiscal_epos_print/models/account.py
+++ b/fiscal_epos_print/models/account.py
@@ -1,4 +1,8 @@
-from odoo import fields, models
+from odoo import fields, models, api
+from odoo.exceptions import ValidationError
+import re
+
+regex = r"^[1-9][0-9]?$"  # regular expression to match numbers between [1 - 99]
 
 
 class AccountTax(models.Model):
@@ -6,5 +10,10 @@ class AccountTax(models.Model):
 
     fpdeptax = fields.Char(
         'Department on fiscal printer 1~99',
-        size=1, default="1"
+        size=2, default="1"
     )
+
+    @api.constrains('fpdeptax')
+    def _validate_fpdeptax(self):
+        if not re.search(regex, self.fpdeptax):
+            raise ValidationError("Department ID number range [1 - 99]")

From 744af8596a01bc7d90ecaddb18b0d0949f7f62a7 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Thu, 24 Sep 2020 11:40:09 +0200
Subject: [PATCH 28/94] FIX license LGPL-3 conflicts

---
 fiscal_epos_print/README.rst                  |  6 ++--
 fiscal_epos_print/__manifest__.py             |  6 ++--
 fiscal_epos_print/i18n/fiscal_epos_print.pot  | 33 +++++++++++--------
 fiscal_epos_print/i18n/it.po                  | 33 +++++++++++--------
 .../static/description/index.html             |  2 +-
 5 files changed, 45 insertions(+), 35 deletions(-)

diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
index 0617acb2efa..4c2ed8f0e2e 100644
--- a/fiscal_epos_print/README.rst
+++ b/fiscal_epos_print/README.rst
@@ -10,9 +10,9 @@ ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
     :alt: Beta
-.. |badge2| image:: https://img.shields.io/badge/licence-GPL--3-blue.png
-    :target: http://www.gnu.org/licenses/gpl-3.0-standalone.html
-    :alt: License: GPL-3
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
     :target: https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print
     :alt: OCA/l10n-italy
diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index c7f55a3fc58..cd7e86dfde5 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -2,11 +2,11 @@
 # © 2016 Alessio Gerace - Agile Business Group
 # © 2018-2019 Lorenzo Battistini
 # © 2019-2020 Roberto Fichera - Level Prime Srl
-# License GPL-3.0 or later (http://www.gnu.org/licenses/gpl.html).
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.1.9',
+    'version': '12.0.1.2.0',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
@@ -14,7 +14,7 @@
         'Odoo Community Association (OCA), Agile Business Group, '
         'Leonardo Donelli, TAKOBI, Level Prime Srl'
     ),
-    'license': 'GPL-3',
+    'license': 'AGPL-3',
     'website': 'https://github.com/OCA/l10n-italy',
     'depends': ['point_of_sale', 'pos_order_mgmt'],
     'data': [
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index bcd5dc95ab9..c263389962d 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -32,7 +32,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:148
 #, python-format
 msgid "An error happened while sending data to the printer. Error code: "
 msgstr ""
@@ -110,11 +110,16 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:146
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
 #, python-format
 msgid "Connection to the printer failed"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
+msgid "Debug info"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
 msgid "Department on fiscal printer 1~99"
@@ -122,7 +127,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:374
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:375
 #, python-format
 msgid "Discount"
 msgstr ""
@@ -155,14 +160,14 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:122
+#: code:addons/fiscal_epos_print/static/src/js/models.js:126
 #, python-format
 msgid "Error"
 msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:148
 #, python-format
 msgid "Error Message: "
 msgstr ""
@@ -183,7 +188,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
 #, python-format
 msgid "Files waiting to be sent: "
 msgstr ""
@@ -269,7 +274,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:159
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
 #, python-format
 msgid "IRA files"
 msgstr ""
@@ -311,14 +316,14 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:195
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:196
 #, python-format
 msgid "Network error"
 msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:123
+#: code:addons/fiscal_epos_print/static/src/js/models.js:127
 #, python-format
 msgid "No taxes found"
 msgstr ""
@@ -344,7 +349,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
 #, python-format
 msgid "Old files: "
 msgstr ""
@@ -380,7 +385,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:284
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:285
 #, python-format
 msgid "Payment"
 msgstr ""
@@ -443,7 +448,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:196
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:197
 #, python-format
 msgid "Printer can not be reached"
 msgstr ""
@@ -503,7 +508,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:382
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:383
 #, python-format
 msgid "Refund >>> "
 msgstr ""
@@ -546,7 +551,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
 #, python-format
 msgid "Rejected files: "
 msgstr ""
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index 30bff526e31..776c20c9c01 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -36,7 +36,7 @@ msgstr "<span class=\"o_form_label\">Indirizzo stampante</span>"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:148
 #, python-format
 msgid "An error happened while sending data to the printer. Error code: "
 msgstr ""
@@ -115,11 +115,16 @@ msgstr "Connessione alla stampante fiscale"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:146
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
 #, python-format
 msgid "Connection to the printer failed"
 msgstr "Connessione alla stampante fallita"
 
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
+msgid "Debug info"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
 msgid "Department on fiscal printer 1~99"
@@ -127,7 +132,7 @@ msgstr "Reparto sulla stampante fiscale 1~99"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:374
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:375
 #, python-format
 msgid "Discount"
 msgstr "Sconto"
@@ -160,14 +165,14 @@ msgstr "Operazione Epson ePOS"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:122
+#: code:addons/fiscal_epos_print/static/src/js/models.js:126
 #, python-format
 msgid "Error"
 msgstr "Errore"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:148
 #, python-format
 msgid "Error Message: "
 msgstr "Messaggio errore: "
@@ -188,7 +193,7 @@ msgstr "Errore ultimo comando ESC/POS con Non fiscale aperto"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
 #, python-format
 msgid "Files waiting to be sent: "
 msgstr "File in attesa di essere inviati: "
@@ -274,7 +279,7 @@ msgstr "Di altro misuratore"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:159
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
 #, python-format
 msgid "IRA files"
 msgstr "File ADE"
@@ -316,14 +321,14 @@ msgstr "Scontrino in negativo"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:195
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:196
 #, python-format
 msgid "Network error"
 msgstr "Errore di rete"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:123
+#: code:addons/fiscal_epos_print/static/src/js/models.js:127
 #, python-format
 msgid "No taxes found"
 msgstr "Nessuna imposta trovata"
@@ -349,7 +354,7 @@ msgstr "Offline (fine carta o coperchio aperto)"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
 #, python-format
 msgid "Old files: "
 msgstr "Vecchi file: "
@@ -385,7 +390,7 @@ msgstr "Carta in esaurimento"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:284
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:285
 #, python-format
 msgid "Payment"
 msgstr "Pagamento"
@@ -449,7 +454,7 @@ msgstr "Indirizzo IP stampante"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:196
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:197
 #, python-format
 msgid "Printer can not be reached"
 msgstr "La stampante non può essere raggiunta"
@@ -513,7 +518,7 @@ msgstr "Scontrino inviato alla stampante"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:382
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:383
 #, python-format
 msgid "Refund >>> "
 msgstr "Reso >>> "
@@ -556,7 +561,7 @@ msgstr "Data riferimento reso"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:157
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
 #, python-format
 msgid "Rejected files: "
 msgstr "File rifiutati: "
diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
index 00e7eea5cfc..772dbbf2ece 100644
--- a/fiscal_epos_print/static/description/index.html
+++ b/fiscal_epos_print/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Driver per stampanti fiscali compatibili ePOS-Print XML<
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/gpl-3.0-standalone.html"><img alt="License: GPL-3" src="https://img.shields.io/badge/licence-GPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos</p>
 <p>Stampanti supportate:</p>

From 518fdf31f8d7d135140adbc16d98559db622b51d Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Thu, 8 Oct 2020 14:41:00 +0200
Subject: [PATCH 29/94] FIX fiscal_epos_print when setting debug info when
 order is not set E.g. when getting error after sending commands like "aprire
 cassetto"

---
 fiscal_epos_print/__manifest__.py             |  2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot  | 24 +++++++++----------
 fiscal_epos_print/i18n/it.po                  | 24 +++++++++----------
 .../static/src/js/epson_epos_print.js         |  8 ++++---
 4 files changed, 30 insertions(+), 28 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index cd7e86dfde5..252721ef810 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.2.0',
+    'version': '12.0.1.2.1',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index c263389962d..2217da898fd 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -32,7 +32,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:148
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:150
 #, python-format
 msgid "An error happened while sending data to the printer. Error code: "
 msgstr ""
@@ -110,7 +110,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:149
 #, python-format
 msgid "Connection to the printer failed"
 msgstr ""
@@ -127,7 +127,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:375
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:377
 #, python-format
 msgid "Discount"
 msgstr ""
@@ -167,7 +167,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:148
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:150
 #, python-format
 msgid "Error Message: "
 msgstr ""
@@ -188,7 +188,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
 #, python-format
 msgid "Files waiting to be sent: "
 msgstr ""
@@ -274,7 +274,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:162
 #, python-format
 msgid "IRA files"
 msgstr ""
@@ -316,7 +316,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:196
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:198
 #, python-format
 msgid "Network error"
 msgstr ""
@@ -349,7 +349,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
 #, python-format
 msgid "Old files: "
 msgstr ""
@@ -385,7 +385,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:285
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:287
 #, python-format
 msgid "Payment"
 msgstr ""
@@ -448,7 +448,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:197
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:199
 #, python-format
 msgid "Printer can not be reached"
 msgstr ""
@@ -508,7 +508,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:383
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:385
 #, python-format
 msgid "Refund >>> "
 msgstr ""
@@ -551,7 +551,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
 #, python-format
 msgid "Rejected files: "
 msgstr ""
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index 776c20c9c01..c4bceb7c551 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -36,7 +36,7 @@ msgstr "<span class=\"o_form_label\">Indirizzo stampante</span>"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:148
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:150
 #, python-format
 msgid "An error happened while sending data to the printer. Error code: "
 msgstr ""
@@ -115,7 +115,7 @@ msgstr "Connessione alla stampante fiscale"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:147
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:149
 #, python-format
 msgid "Connection to the printer failed"
 msgstr "Connessione alla stampante fallita"
@@ -132,7 +132,7 @@ msgstr "Reparto sulla stampante fiscale 1~99"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:375
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:377
 #, python-format
 msgid "Discount"
 msgstr "Sconto"
@@ -172,7 +172,7 @@ msgstr "Errore"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:148
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:150
 #, python-format
 msgid "Error Message: "
 msgstr "Messaggio errore: "
@@ -193,7 +193,7 @@ msgstr "Errore ultimo comando ESC/POS con Non fiscale aperto"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
 #, python-format
 msgid "Files waiting to be sent: "
 msgstr "File in attesa di essere inviati: "
@@ -279,7 +279,7 @@ msgstr "Di altro misuratore"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:162
 #, python-format
 msgid "IRA files"
 msgstr "File ADE"
@@ -321,7 +321,7 @@ msgstr "Scontrino in negativo"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:196
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:198
 #, python-format
 msgid "Network error"
 msgstr "Errore di rete"
@@ -354,7 +354,7 @@ msgstr "Offline (fine carta o coperchio aperto)"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
 #, python-format
 msgid "Old files: "
 msgstr "Vecchi file: "
@@ -390,7 +390,7 @@ msgstr "Carta in esaurimento"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:285
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:287
 #, python-format
 msgid "Payment"
 msgstr "Pagamento"
@@ -454,7 +454,7 @@ msgstr "Indirizzo IP stampante"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:197
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:199
 #, python-format
 msgid "Printer can not be reached"
 msgstr "La stampante non può essere raggiunta"
@@ -518,7 +518,7 @@ msgstr "Scontrino inviato alla stampante"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:383
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:385
 #, python-format
 msgid "Refund >>> "
 msgstr "Reso >>> "
@@ -561,7 +561,7 @@ msgstr "Data riferimento reso"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:158
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
 #, python-format
 msgid "Rejected files: "
 msgstr "File rifiutati: "
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index a0e045b6dcf..8ece5a0f857 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -135,9 +135,11 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 }
 
                 if (!res.success) {
-                    var order = self.order;
-                    order.fiscal_printer_debug_info = JSON.stringify(res) + '\n' + JSON.stringify(tag_list_names) + '\n' + JSON.stringify(add_info);
-                    sender.pos.push_order(order);
+                    if (self.order != null) {
+                        var order = self.order;
+                        order.fiscal_printer_debug_info = JSON.stringify(res) + '\n' + JSON.stringify(tag_list_names) + '\n' + JSON.stringify(add_info);
+                        sender.pos.push_order(order);
+                    }
                     if (tagStatus.length > 0) {
                         var info = add_info[tagStatus[0]];
                         var msgPrinter = decodeFpStatus(info);

From 96c4601c5fac39eedcd4a359c80b0008fa2c763f Mon Sep 17 00:00:00 2001
From: gigidn <gigidn@gmail.com>
Date: Tue, 24 Nov 2020 13:49:49 +0100
Subject: [PATCH 30/94] [FIX] fiscal_epos_print wrong computation of manual
 discount

[12.0][FIX] avoid recompute discount, use price_display to guess the total amount of discount.
---
 fiscal_epos_print/__manifest__.py                   | 2 +-
 fiscal_epos_print/static/src/js/epson_epos_print.js | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 252721ef810..3fdacb63d38 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.2.1',
+    'version': '12.0.1.2.2',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 8ece5a0f857..3b3bf71f2d0 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -375,7 +375,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                             xml += self.printRecItemAdjustment({
                                 adjustmentType: 0,
                                 description: _t('Discount') + ' ' + l.discount + '%',
-                                amount: round_pr((l.quantity * l.full_price) - (l.quantity * l.price), self.sender.pos.currency.rounding),
+                                amount: round_pr((l.quantity * l.full_price) - l.price_display, self.sender.pos.currency.rounding),
                             });
                         }
                     }

From 87e0036b3a4ea169c5b51dd45bcbe41fd0f3914a Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Thu, 3 Dec 2020 16:57:59 +0100
Subject: [PATCH 31/94] ADD Lottery code handling

---
 fiscal_epos_print/__manifest__.py             |  6 ++-
 fiscal_epos_print/models/pos_order.py         |  5 +++
 fiscal_epos_print/readme/CONTRIBUTORS.rst     |  6 ++-
 .../static/src/js/epson_epos_print.js         |  7 +++
 fiscal_epos_print/static/src/js/models.js     |  4 ++
 fiscal_epos_print/static/src/js/popups.js     | 38 ++++++++++++++++
 .../static/src/js/pos_order_mgmt.js           |  2 +
 fiscal_epos_print/static/src/js/screens.js    | 44 ++++++++++++++++++-
 fiscal_epos_print/static/src/xml/lottery.xml  | 39 ++++++++++++++++
 fiscal_epos_print/views/point_of_sale.xml     |  3 ++
 10 files changed, 150 insertions(+), 4 deletions(-)
 create mode 100644 fiscal_epos_print/static/src/xml/lottery.xml

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 3fdacb63d38..cb8edd4a487 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -1,6 +1,6 @@
 # Leonardo Donelli - Creativi Quadrati
 # © 2016 Alessio Gerace - Agile Business Group
-# © 2018-2019 Lorenzo Battistini
+# © 2018-2020 Lorenzo Battistini
 # © 2019-2020 Roberto Fichera - Level Prime Srl
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -16,6 +16,7 @@
     ),
     'license': 'AGPL-3',
     'website': 'https://github.com/OCA/l10n-italy',
+    'maintainers': ['eLBati'],
     'depends': ['point_of_sale', 'pos_order_mgmt'],
     'data': [
         'views/account.xml',
@@ -23,7 +24,8 @@
         'views/assets.xml',
     ],
     'qweb': [
-        'static/src/xml/pos.xml'
+        'static/src/xml/pos.xml',
+        'static/src/xml/lottery.xml',
     ],
     'installable': True,
     'auto_install': False,
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index cb473282f12..02dbfa321b1 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -18,9 +18,13 @@ class PosOrder(models.Model):
     fiscal_printer_serial = fields.Char(string='Fiscal Printer Serial')
     fiscal_printer_debug_info = fields.Text("Debug info", readonly=True)
 
+    # TODO allow to save code on customer and load customer, if present
+    lottery_code = fields.Char(string='Lottery Code')
+
     @api.model
     def _order_fields(self, ui_order):
         res = super(PosOrder, self)._order_fields(ui_order)
+        res['lottery_code'] = ui_order.get('lottery_code')
         res['refund_date'] = ui_order['refund_date'] or False
         res['refund_report'] = ui_order['refund_report'] or False
         res['refund_doc_num'] = ui_order['refund_doc_num'] or False
@@ -43,6 +47,7 @@ def _order_fields(self, ui_order):
     @api.multi
     def _prepare_done_order_for_pos(self):
         res = super(PosOrder, self)._prepare_done_order_for_pos()
+        res['lottery_code'] = self.lottery_code
         res['refund_date'] = self.refund_date
         res['refund_report'] = self.refund_report
         res['refund_doc_num'] = self.refund_doc_num
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.rst b/fiscal_epos_print/readme/CONTRIBUTORS.rst
index bfba346293a..d22cd5a750f 100644
--- a/fiscal_epos_print/readme/CONTRIBUTORS.rst
+++ b/fiscal_epos_print/readme/CONTRIBUTORS.rst
@@ -1,4 +1,8 @@
 * Leonardo Donelli
-* Lorenzo Battistini
+
+* `TAKOBI <https://takobi.online>`_:
+
+  * Lorenzo Battistini
+
 * Alessio Gerace
 * Roberto Fichera
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 3b3bf71f2d0..156bcc4fd3c 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -400,6 +400,13 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             });
             // footer can go only as promo code so within a fiscal receipt body
             xml += this.printFiscalReceiptFooter(receipt);
+            if (receipt.lottery_code != null) {
+                // TX
+                // 1 135   OP   ID CODE   NU
+                // Example: 113501ABCDEFGN        0000
+                // Pad with spaces to make the code field always 16 characters.
+                xml += '<directIO command="1135" data="01' + receipt.lottery_code.padEnd(16, ' ') + '0000" />';
+            }
             if (has_refund) {
                 xml += self.printRecTotalRefund({});
             }
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index 27eb116e485..c336dab3820 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -14,6 +14,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
     models.Order = models.Order.extend({
         initialize: function(attributes, options){
             OrderSuper.prototype.initialize.call(this, attributes, options);
+            this.lottery_code = null;
             this.refund_report = null;
             this.refund_date = null;
             this.refund_doc_num = null;
@@ -47,6 +48,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
 
         init_from_JSON: function (json) {
             OrderSuper.prototype.init_from_JSON.apply(this, arguments);
+            this.lottery_code = json.lottery_code;
             this.refund_report = json.refund_report;
             this.refund_date = json.refund_date;
             this.refund_doc_num = json.refund_doc_num;
@@ -62,6 +64,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
 
         export_as_JSON: function() {
             var result = OrderSuper.prototype.export_as_JSON.call(this);
+            result.lottery_code = this.lottery_code;
             result.refund_report = this.refund_report;
             result.refund_date = this.refund_date;
             result.refund_doc_num = this.refund_doc_num;
@@ -78,6 +81,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
         export_for_printing: function(){
             var receipt = OrderSuper.prototype.export_for_printing.call(this);
 
+            receipt.lottery_code = this.lottery_code;
             receipt.refund_date = this.refund_date;
             receipt.refund_report = this.refund_report;
             receipt.refund_doc_num = this.refund_doc_num;
diff --git a/fiscal_epos_print/static/src/js/popups.js b/fiscal_epos_print/static/src/js/popups.js
index bb587b9b770..e660ab1e6f6 100644
--- a/fiscal_epos_print/static/src/js/popups.js
+++ b/fiscal_epos_print/static/src/js/popups.js
@@ -66,6 +66,44 @@ odoo.define("fiscal_epos_print.popups", function (require) {
         },
     });
 
+    var LotteryCodePopupWidget = popups.extend({
+        template: 'LotteryCodePopupWidget',
+        init: function(parent) {
+            this.lottery_code = null;
+            return this._super(parent);
+        },
+        show: function(options){
+            options = options || {};
+            this._super(options);
+            this.update_lottery_info_button = options.update_lottery_info_button;
+            this.renderElement();
+            this.$('lottery_code').focus();
+        },
+        // TODO automatically close popup on barcode scanned
+        click_confirm: function(){
+            var self = this;
+            function allValid() {
+                return self.$('input').toArray().every(function(element) {
+                    return element.value && element.value != ''
+                })
+            }
+
+            if (allValid()) {
+                this.$('#lottery-error-message-dialog').hide()
+
+                var order = this.pos.get_order();
+                order.lottery_code = this.$('#lottery_code').val();
+                this.gui.close_popup();
+                if (this.update_lottery_info_button && this.update_lottery_info_button instanceof Function) {
+                    this.update_lottery_info_button();
+                }
+            } else {
+                this.$('#lottery-error-message-dialog').show()
+            }
+        },
+    });
+
     gui.define_popup({name:'refundinfo', widget: RefundInfoPopupWidget});
+    gui.define_popup({name:'lotterycode', widget: LotteryCodePopupWidget});
 
 });
diff --git a/fiscal_epos_print/static/src/js/pos_order_mgmt.js b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
index e060df06509..3cc7965b6ee 100644
--- a/fiscal_epos_print/static/src/js/pos_order_mgmt.js
+++ b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
@@ -12,12 +12,14 @@ odoo.define("fiscal_epos_print.pos_order_mgmt", function (require) {
         _prepare_order_from_order_data: function (order_data, action) {
             var order = this._super(order_data, action);
             if (action === 'print') {
+                order.lottery_code = order_data.lottery_code;
                 order.refund_report = order_data.refund_report;
                 order.refund_date = order_data.refund_date;
                 order.refund_doc_num = order_data.refund_doc_num;
                 order.refund_cash_fiscal_serial = order_data.refund_cash_fiscal_serial;
             }
             else if (action === 'return') {
+                order.lottery_code = order_data.lottery_code;
                 order.refund_report = order_data.fiscal_z_rep_number;
                 order.refund_date = order_data.fiscal_receipt_date;
                 order.refund_doc_num = order_data.fiscal_receipt_number;
diff --git a/fiscal_epos_print/static/src/js/screens.js b/fiscal_epos_print/static/src/js/screens.js
index 982a47c7603..5f2329a6f5d 100644
--- a/fiscal_epos_print/static/src/js/screens.js
+++ b/fiscal_epos_print/static/src/js/screens.js
@@ -190,8 +190,50 @@ odoo.define("fiscal_epos_print.screens", function (require) {
         'widget': set_refund_info_button,
     });
 
+    // TODO Evaluate how to set lottery code without popup, automatically on barcode scanned
+    var set_lottery_code_button = screens.ActionButtonWidget.extend({
+        template: 'SetLotteryCodeButton',
+        init: function(parent, options) {
+            this._super(parent, options);
+            var self = this;
+            this.pos.bind('change:selectedOrder',function(){
+                self.renderElement();
+            },this);
+        },
+        renderElement: function() {
+            this._super();
+            var color = this.lottery_get_button_color();
+            this.$el.css('background', color);
+        },
+        button_click: function () {
+            var self = this;
+            var current_order = self.pos.get_order();
+            self.gui.show_popup('lotterycode', {
+                title: _t('Lottery Code'),
+                lottery_code: current_order.lottery_code,
+                update_lottery_info_button: function(){
+                    self.renderElement();
+                },
+            });
+        },
+        lottery_get_button_color: function() {
+            var order = this.pos.get_order();
+            var color = '#e2e2e2';
+            if(order.lottery_code != null) {
+                color = 'lightgreen';
+            }
+            return color;
+        },
+    });
+
+    screens.define_action_button({
+        'name': 'set_lottery_code',
+        'widget': set_lottery_code_button,
+    });
+
     return {
-        RefundInfoButtonActionWidget: set_refund_info_button
+        RefundInfoButtonActionWidget: set_refund_info_button,
+        LotteryCodeButtonActionWidget: set_lottery_code_button
     };
 
 });
diff --git a/fiscal_epos_print/static/src/xml/lottery.xml b/fiscal_epos_print/static/src/xml/lottery.xml
new file mode 100644
index 00000000000..9c344820c96
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/lottery.xml
@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="lottery_template" xml:space="preserve">
+
+    <t t-name="SetLotteryCodeButton">
+        <div id="lottery_code_button" class='control-button'>
+            <i class='fa fa-pencil-square-o'/>
+            Lottery Code
+        </div>
+    </t>
+
+    <t t-name="LotteryCodePopupWidget">
+        <div class="modal-dialog">
+            <div class="popup popup-text">
+
+                <p class="title">
+                   <t t-esc=" widget.options.title || '' " />
+                </p>
+
+                <div class='client-detail'>
+                    <input id="lottery_code" class="detail lottery_code"
+                           type='text' t-att-value="widget.options.lottery_code || ''" placeholder="XXXXXXXX"/>
+                </div>
+
+                <div class="footer">
+                    <div class="button confirm">
+                        Apply
+                    </div>
+                    <div class="button cancel">
+                        Cancel
+                    </div>
+                    <div id="lottery-error-message-dialog"
+                         style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;">
+                        Some fields are empty.
+                    </div>
+                </div>
+            </div>
+        </div>
+    </t>
+</templates>
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index a3e9d13084b..4176a81d850 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -78,6 +78,9 @@
                                 <field name="refund_doc_num"/>
                                 <field name="refund_cash_fiscal_serial"/>
                             </group>
+                            <group string="Lottery">
+                                <field name="lottery_code"/>
+                            </group>
                         </group>
                     </page>
                 </xpath>

From 46a5e2fd43f9e65d31c35ae711d001398957a3a4 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Sat, 12 Dec 2020 20:36:00 +0100
Subject: [PATCH 32/94] Update ePOS-Print and Fiscal Print API Version 1.1.2

---
 .../static/lib/fiscalprint/fiscalprint.js        | 16 ++++++++++++----
 1 file changed, 12 insertions(+), 4 deletions(-)

diff --git a/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js b/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
index 00763f0eb36..2a97bd3aba0 100644
--- a/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
+++ b/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
@@ -1,7 +1,7 @@
 //
 // ePOS-Print and Fiscal Print API
 //
-// Version 1.1.0
+// Version 1.1.1
 //
 // Copyright (C) SEIKO EPSON CORPORATION 2018. All rights reserved.
 //
@@ -25,6 +25,12 @@
 //    If null, defaults to async.
 //    Timeout only valid for async mode.
 
+// 14/06/2018	1.1.1
+// 1. Added responseText and responseXML fields to onerror result object.
+
+
+// 06/07/2018	1.1.2
+// 1. Added radix to parseInt for best practice.
 
 (function (window)
 {
@@ -1365,7 +1371,7 @@
 				{
 					success: /^(1|true)$/.test(res[0].getAttribute('success')),
 					code: res[0].getAttribute('code'),
-					status: parseInt(res[0].getAttribute('status')),
+					status: parseInt(res[0].getAttribute('status'), 10),
 					statusText: res[0].getAttribute('status')
 				};
 
@@ -1384,7 +1390,7 @@
 						var node = res_add[0].getElementsByTagName(tag_names_array[tnai])[0];
 						var node_child = node.childNodes[0];
 						var node_val = "";
-						// 21/02/2018 Philip Barnett. Alcuni comandi tornano con responseData vuoto. Senza la verifica, possono vericarsi i null Exceptiom.
+						// 21/02/2018 Philip Barnett. Alcuni comandi tornano con responseData vuoto. Senza la verifica, possono vericarsi i null Exception.
 						// Questa riga non ha risolto il problema - if(node_child.nodeValue != null && node_child.nodeValue != "")
 						try
 						{
@@ -1431,7 +1437,9 @@
 				{
 					success: 'false',
 					code: "FP_NO_ANSWER_NETWORK",
-					status: 0
+					status: 0,
+					responseXML: xhr.responseXML,
+					responseText: xhr.responseText
 				};
 
 				epos.onerror(result)

From 747b8ee7e2475e0e040b9a99681029e66870c7df Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 22 Dec 2020 15:04:08 +0100
Subject: [PATCH 33/94] New payment types

---
 fiscal_epos_print/README.rst                  | 14 +++-
 fiscal_epos_print/__manifest__.py             |  2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot  | 61 ++++++++++++---
 fiscal_epos_print/i18n/it.po                  | 75 +++++++++++++++----
 fiscal_epos_print/models/account_journal.py   | 11 +--
 .../static/description/index.html             |  5 ++
 6 files changed, 135 insertions(+), 33 deletions(-)

diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
index 4c2ed8f0e2e..5d8b507a09e 100644
--- a/fiscal_epos_print/README.rst
+++ b/fiscal_epos_print/README.rst
@@ -103,7 +103,11 @@ Contributors
 ~~~~~~~~~~~~
 
 * Leonardo Donelli
-* Lorenzo Battistini
+
+* `TAKOBI <https://takobi.online>`_:
+
+  * Lorenzo Battistini
+
 * Alessio Gerace
 * Roberto Fichera
 
@@ -120,6 +124,14 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
+.. |maintainer-eLBati| image:: https://github.com/eLBati.png?size=40px
+    :target: https://github.com/eLBati
+    :alt: eLBati
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-eLBati| 
+
 This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index cb8edd4a487..0b409ce0645 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.2.2',
+    'version': '12.0.1.3.0',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index 2217da898fd..7d972ce0a5a 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -15,7 +15,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:39
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:41
 #, python-format
 msgid ": order already has a fiscal number, "
 msgstr ""
@@ -39,6 +39,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:25
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:70
 #, python-format
 msgid "Apply"
@@ -46,6 +47,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:28
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:73
 #, python-format
 msgid "Cancel"
@@ -101,7 +103,7 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/js/chrome.js:124
 #: code:addons/fiscal_epos_print/static/src/js/chrome.js:142
 #: code:addons/fiscal_epos_print/static/src/js/chrome.js:151
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:44
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:46
 #: code:addons/fiscal_epos_print/static/src/js/screens.js:39
 #: code:addons/fiscal_epos_print/static/src/js/screens.js:72
 #, python-format
@@ -115,6 +117,11 @@ msgstr ""
 msgid "Connection to the printer failed"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Credit or Credit Card"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
 msgid "Debug info"
@@ -132,6 +139,11 @@ msgstr ""
 msgid "Discount"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Discount on payment"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
 msgid "Document Number"
@@ -160,7 +172,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:126
+#: code:addons/fiscal_epos_print/static/src/js/models.js:130
 #, python-format
 msgid "Error"
 msgstr ""
@@ -299,6 +311,20 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Lottery"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:212
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:6
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
+#, python-format
+msgid "Lottery Code"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:51
@@ -321,9 +347,14 @@ msgstr ""
 msgid "Network error"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "No Paid"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:127
+#: code:addons/fiscal_epos_print/static/src/js/models.js:131
 #, python-format
 msgid "No taxes found"
 msgstr ""
@@ -335,11 +366,6 @@ msgstr ""
 msgid "Non fiscal open"
 msgstr ""
 
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Not collected / Electronic payment"
-msgstr ""
-
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:44
@@ -371,7 +397,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:38
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:40
 #, python-format
 msgid "Order already printed"
 msgstr ""
@@ -616,7 +642,7 @@ msgstr ""
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-msgid "Set the index of the given payment type to specify the detail. Such index of the payment type must programmed on the fiscal printer"
+msgid "Set the index of the given payment type to specify the detail."
 msgstr ""
 
 #. module: fiscal_epos_print
@@ -626,6 +652,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:32
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:77
 #, python-format
 msgid "Some fields are empty."
@@ -674,6 +701,11 @@ msgstr ""
 msgid "Ticket"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Ticket with number"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:106
@@ -723,6 +755,13 @@ msgstr ""
 msgid "Wrong tax configuration"
 msgstr ""
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:21
+#, python-format
+msgid "XXXXXXXX"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index c4bceb7c551..aead57fe934 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:39
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:41
 #, python-format
 msgid ": order already has a fiscal number, "
 msgstr ": l'ordine ha già un numero fiscale, "
@@ -44,6 +44,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:25
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:70
 #, python-format
 msgid "Apply"
@@ -51,6 +52,7 @@ msgstr "Applica"
 
 #. module: fiscal_epos_print
 #. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:28
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:73
 #, python-format
 msgid "Cancel"
@@ -106,7 +108,7 @@ msgstr "Confermare stampa chiusura fiscale (rendiconto Z)?"
 #: code:addons/fiscal_epos_print/static/src/js/chrome.js:124
 #: code:addons/fiscal_epos_print/static/src/js/chrome.js:142
 #: code:addons/fiscal_epos_print/static/src/js/chrome.js:151
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:44
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:46
 #: code:addons/fiscal_epos_print/static/src/js/screens.js:39
 #: code:addons/fiscal_epos_print/static/src/js/screens.js:72
 #, python-format
@@ -120,6 +122,11 @@ msgstr "Connessione alla stampante fiscale"
 msgid "Connection to the printer failed"
 msgstr "Connessione alla stampante fallita"
 
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Credit or Credit Card"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
 msgid "Debug info"
@@ -137,6 +144,11 @@ msgstr "Reparto sulla stampante fiscale 1~99"
 msgid "Discount"
 msgstr "Sconto"
 
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Discount on payment"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
 msgid "Document Number"
@@ -165,7 +177,7 @@ msgstr "Operazione Epson ePOS"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:126
+#: code:addons/fiscal_epos_print/static/src/js/models.js:130
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -304,6 +316,20 @@ msgstr "Fattura registrata"
 msgid "Journal"
 msgstr "Registro"
 
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Lottery"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/screens.js:212
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:6
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
+#, python-format
+msgid "Lottery Code"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:51
@@ -326,9 +352,14 @@ msgstr "Scontrino in negativo"
 msgid "Network error"
 msgstr "Errore di rete"
 
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "No Paid"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:127
+#: code:addons/fiscal_epos_print/static/src/js/models.js:131
 #, python-format
 msgid "No taxes found"
 msgstr "Nessuna imposta trovata"
@@ -340,11 +371,6 @@ msgstr "Nessuna imposta trovata"
 msgid "Non fiscal open"
 msgstr "Non fiscale aperto"
 
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Not collected / Electronic payment"
-msgstr "Non riscosso / Pagamento elettronico"
-
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:44
@@ -376,7 +402,7 @@ msgstr "Operazioni"
 
 #. module: fiscal_epos_print
 #. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:38
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:40
 #, python-format
 msgid "Order already printed"
 msgstr "Ordine già stampato"
@@ -626,12 +652,8 @@ msgstr "Inviare comando di chiusura fiscale alla stampante fiscale"
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-msgid ""
-"Set the index of the given payment type to specify the detail. Such index of "
-"the payment type must programmed on the fiscal printer"
+msgid "Set the index of the given payment type to specify the detail."
 msgstr ""
-"Impostare l'index del relativo tipo di pagamento, per specificare il "
-"dettaglio. Tale index deve essere impostato sulla stampante fiscale."
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
@@ -640,6 +662,7 @@ msgstr "Mostrare a schermo lo scontrino in fase di stampa"
 
 #. module: fiscal_epos_print
 #. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:32
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:77
 #, python-format
 msgid "Some fields are empty."
@@ -692,6 +715,11 @@ msgstr ""
 msgid "Ticket"
 msgstr "Ticket"
 
+#. module: fiscal_epos_print
+#: selection:account.journal,fiscalprinter_payment_type:0
+msgid "Ticket with number"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:106
@@ -741,6 +769,13 @@ msgstr "Risposta errata"
 msgid "Wrong tax configuration"
 msgstr "Errata configurazione imposte"
 
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:21
+#, python-format
+msgid "XXXXXXXX"
+msgstr ""
+
 #. module: fiscal_epos_print
 #. openerp-web
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
@@ -755,6 +790,16 @@ msgstr ""
 msgid "display:none"
 msgstr "display:none"
 
+#~ msgid "Not collected / Electronic payment"
+#~ msgstr "Non riscosso / Pagamento elettronico"
+
+#~ msgid ""
+#~ "Set the index of the given payment type to specify the detail. Such index "
+#~ "of the payment type must programmed on the fiscal printer"
+#~ msgstr ""
+#~ "Impostare l'index del relativo tipo di pagamento, per specificare il "
+#~ "dettaglio. Tale index deve essere impostato sulla stampante fiscale."
+
 #~ msgid "DDMMYYYY"
 #~ msgstr "GGMMAAAA"
 
diff --git a/fiscal_epos_print/models/account_journal.py b/fiscal_epos_print/models/account_journal.py
index ddc69e3f27b..46f0f6b4526 100644
--- a/fiscal_epos_print/models/account_journal.py
+++ b/fiscal_epos_print/models/account_journal.py
@@ -8,8 +8,11 @@ class AccountJournal(models.Model):
         [
             ('0', 'Cash'),
             ('1', 'Cheque'),
-            ('2', 'Not collected / Electronic payment'),
-            ('3', 'Ticket')
+            ('2', 'Credit or Credit Card'),
+            ('3', 'Ticket'),
+            ('4', 'Ticket with number'),
+            ('5', 'No Paid'),
+            ('6', 'Discount on payment'),
         ],
         'Payment type',
         help='The payment type to send to the Fiscal Printer.',
@@ -18,6 +21,4 @@ class AccountJournal(models.Model):
 
     fiscalprinter_payment_index = fields.Integer(
         string='Electronic Payment / Ticket Index',
-        help='Set the index of the given payment type to specify the detail. '
-             'Such index of the payment type must programmed on the fiscal '
-             'printer')
+        help='Set the index of the given payment type to specify the detail.')
diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
index 772dbbf2ece..1ada855329e 100644
--- a/fiscal_epos_print/static/description/index.html
+++ b/fiscal_epos_print/static/description/index.html
@@ -455,7 +455,10 @@ <h2><a class="toc-backref" href="#id5">Authors</a></h2>
 <h2><a class="toc-backref" href="#id6">Contributors</a></h2>
 <ul class="simple">
 <li>Leonardo Donelli</li>
+<li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
 <li>Lorenzo Battistini</li>
+</ul>
+</li>
 <li>Alessio Gerace</li>
 <li>Roberto Fichera</li>
 </ul>
@@ -467,6 +470,8 @@ <h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>

From 2b782cbd08c74ef78a94534d5c9d9026b0f9dc8b Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 9 Feb 2021 14:10:22 +0100
Subject: [PATCH 34/94] FIX fiscal_epos_print: lottery code input focus

---
 fiscal_epos_print/__manifest__.py         | 2 +-
 fiscal_epos_print/static/src/js/popups.js | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 0b409ce0645..fcb2b153d1d 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.3.0',
+    'version': '12.0.1.3.1',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/static/src/js/popups.js b/fiscal_epos_print/static/src/js/popups.js
index e660ab1e6f6..e6afdd26e6b 100644
--- a/fiscal_epos_print/static/src/js/popups.js
+++ b/fiscal_epos_print/static/src/js/popups.js
@@ -77,7 +77,7 @@ odoo.define("fiscal_epos_print.popups", function (require) {
             this._super(options);
             this.update_lottery_info_button = options.update_lottery_info_button;
             this.renderElement();
-            this.$('lottery_code').focus();
+            this.$('#lottery_code').focus();
         },
         // TODO automatically close popup on barcode scanned
         click_confirm: function(){

From 2ceca922c316d3987936c8597b1c649ed96b1d61 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 16 Feb 2021 10:38:06 +0100
Subject: [PATCH 35/94] FIX fiscal_epos_print lottery_code could also be false

---
 fiscal_epos_print/__manifest__.py                   | 2 +-
 fiscal_epos_print/static/src/js/epson_epos_print.js | 2 +-
 fiscal_epos_print/static/src/js/screens.js          | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index fcb2b153d1d..2ef310ae0e7 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.3.1',
+    'version': '12.0.1.3.2',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 156bcc4fd3c..bffc7d9a138 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -400,7 +400,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             });
             // footer can go only as promo code so within a fiscal receipt body
             xml += this.printFiscalReceiptFooter(receipt);
-            if (receipt.lottery_code != null) {
+            if (receipt.lottery_code) {
                 // TX
                 // 1 135   OP   ID CODE   NU
                 // Example: 113501ABCDEFGN        0000
diff --git a/fiscal_epos_print/static/src/js/screens.js b/fiscal_epos_print/static/src/js/screens.js
index 5f2329a6f5d..b9db824fc0e 100644
--- a/fiscal_epos_print/static/src/js/screens.js
+++ b/fiscal_epos_print/static/src/js/screens.js
@@ -219,7 +219,7 @@ odoo.define("fiscal_epos_print.screens", function (require) {
         lottery_get_button_color: function() {
             var order = this.pos.get_order();
             var color = '#e2e2e2';
-            if(order.lottery_code != null) {
+            if (order.lottery_code) {
                 color = 'lightgreen';
             }
             return color;

From 25c96c012a7f81b066d32d57196c93f002da5d76 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Tue, 14 Sep 2021 14:22:39 +0200
Subject: [PATCH 36/94] FIX fiscal_epos_print: fiscalprinter_payment_index must
 be set also for Discount on payment

---
 fiscal_epos_print/__manifest__.py   | 2 +-
 fiscal_epos_print/views/account.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 2ef310ae0e7..e9a55e487a7 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.3.2',
+    'version': '12.0.1.3.3',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/views/account.xml b/fiscal_epos_print/views/account.xml
index 60076786619..6a41c7a7e95 100644
--- a/fiscal_epos_print/views/account.xml
+++ b/fiscal_epos_print/views/account.xml
@@ -12,7 +12,7 @@
                     <group name="fiscalprinter">
                         <field name="fiscalprinter_payment_type"/>
                         <field name="fiscalprinter_payment_index"
-                               attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3'))]}"/>
+                               attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3', '6'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3', '6'))]}"/>
                     </group>
                 </group>
             </field>

From 50f3393446b8c0af0ba0c7bcc9a6af829e2723db Mon Sep 17 00:00:00 2001
From: Alfredo Zamora <alfredo.zamora@agilebg.com>
Date: Fri, 5 Nov 2021 15:00:54 +0100
Subject: [PATCH 37/94] [12.0][fix] fiscal_epos_print: null order in
 lottery_get_button_color method

---
 fiscal_epos_print/__manifest__.py          | 2 +-
 fiscal_epos_print/static/src/js/screens.js | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index e9a55e487a7..83bfd4b83ef 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.3.3',
+    'version': '12.0.1.3.4',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/static/src/js/screens.js b/fiscal_epos_print/static/src/js/screens.js
index b9db824fc0e..2edd9370d86 100644
--- a/fiscal_epos_print/static/src/js/screens.js
+++ b/fiscal_epos_print/static/src/js/screens.js
@@ -219,7 +219,7 @@ odoo.define("fiscal_epos_print.screens", function (require) {
         lottery_get_button_color: function() {
             var order = this.pos.get_order();
             var color = '#e2e2e2';
-            if (order.lottery_code) {
+            if (order && order.lottery_code) {
                 color = 'lightgreen';
             }
             return color;

From d3c43d68b4ce174bd003e4704e81bd5c6362c00c Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino88@gmail.com>
Date: Thu, 6 Jan 2022 20:33:36 +0100
Subject: [PATCH 38/94] [FIX] fiscal_epos_print: Validate tax in batch

---
 fiscal_epos_print/__manifest__.py   | 2 +-
 fiscal_epos_print/models/account.py | 5 +++--
 2 files changed, 4 insertions(+), 3 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 83bfd4b83ef..d84323070b9 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.3.4',
+    'version': '12.0.1.3.5',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/models/account.py b/fiscal_epos_print/models/account.py
index 25530113c02..a66e6d98ee1 100644
--- a/fiscal_epos_print/models/account.py
+++ b/fiscal_epos_print/models/account.py
@@ -15,5 +15,6 @@ class AccountTax(models.Model):
 
     @api.constrains('fpdeptax')
     def _validate_fpdeptax(self):
-        if not re.search(regex, self.fpdeptax):
-            raise ValidationError("Department ID number range [1 - 99]")
+        for tax in self:
+            if not re.search(regex, tax.fpdeptax):
+                raise ValidationError("Department ID number range [1 - 99]")

From 8ee5a4a6dd1cfd37f520352b8f3533b434e17f4c Mon Sep 17 00:00:00 2001
From: Giovanni <giovanni@gslab.it>
Date: Mon, 24 Jan 2022 20:34:59 +0100
Subject: [PATCH 39/94] [12.0][FIX] fiscal_epos_print, missing translation

---
 fiscal_epos_print/README.rst                    | 1 +
 fiscal_epos_print/__manifest__.py               | 2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot    | 6 ++++++
 fiscal_epos_print/i18n/it.po                    | 6 ++++++
 fiscal_epos_print/models/account.py             | 4 ++--
 fiscal_epos_print/readme/CONTRIBUTORS.rst       | 1 +
 fiscal_epos_print/static/description/index.html | 1 +
 7 files changed, 18 insertions(+), 3 deletions(-)

diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
index 5d8b507a09e..ad8be26a688 100644
--- a/fiscal_epos_print/README.rst
+++ b/fiscal_epos_print/README.rst
@@ -110,6 +110,7 @@ Contributors
 
 * Alessio Gerace
 * Roberto Fichera
+* Giovanni Serra <giovanni@gslab.it>
 
 Maintainers
 ~~~~~~~~~~~
diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index d84323070b9..c42c364292b 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.3.5',
+    'version': '12.0.1.3.6',
     'category': 'Point Of Sale',
     'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
                'FP81II, FP90III',
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index 7d972ce0a5a..7a2c22f3075 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -127,6 +127,12 @@ msgstr ""
 msgid "Debug info"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: code:addons/fiscal_epos_print/models/account.py:20
+#, python-format
+msgid "Department ID number range [1 - 99]"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
 msgid "Department on fiscal printer 1~99"
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index aead57fe934..838ce2eb518 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -132,6 +132,12 @@ msgstr ""
 msgid "Debug info"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: code:addons/fiscal_epos_print/models/account.py:20
+#, python-format
+msgid "Department ID number range [1 - 99]"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
 msgid "Department on fiscal printer 1~99"
diff --git a/fiscal_epos_print/models/account.py b/fiscal_epos_print/models/account.py
index a66e6d98ee1..6a4e31645f0 100644
--- a/fiscal_epos_print/models/account.py
+++ b/fiscal_epos_print/models/account.py
@@ -1,4 +1,4 @@
-from odoo import fields, models, api
+from odoo import _, fields, models, api
 from odoo.exceptions import ValidationError
 import re
 
@@ -17,4 +17,4 @@ class AccountTax(models.Model):
     def _validate_fpdeptax(self):
         for tax in self:
             if not re.search(regex, tax.fpdeptax):
-                raise ValidationError("Department ID number range [1 - 99]")
+                raise ValidationError(_("Department ID number range [1 - 99]"))
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.rst b/fiscal_epos_print/readme/CONTRIBUTORS.rst
index d22cd5a750f..1046f11f334 100644
--- a/fiscal_epos_print/readme/CONTRIBUTORS.rst
+++ b/fiscal_epos_print/readme/CONTRIBUTORS.rst
@@ -6,3 +6,4 @@
 
 * Alessio Gerace
 * Roberto Fichera
+* Giovanni Serra <giovanni@gslab.it>
diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
index 1ada855329e..58253b85ddb 100644
--- a/fiscal_epos_print/static/description/index.html
+++ b/fiscal_epos_print/static/description/index.html
@@ -461,6 +461,7 @@ <h2><a class="toc-backref" href="#id6">Contributors</a></h2>
 </li>
 <li>Alessio Gerace</li>
 <li>Roberto Fichera</li>
+<li>Giovanni Serra &lt;<a class="reference external" href="mailto:giovanni&#64;gslab.it">giovanni&#64;gslab.it</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">

From b1b59a867aca89732ef58c0af208a901a8211537 Mon Sep 17 00:00:00 2001
From: Alfredo Zamora <alfredo.zamora@agilebg.com>
Date: Thu, 14 Apr 2022 10:42:35 +0200
Subject: [PATCH 40/94] [IMP] fiscal_epos_print: black, isort, prettier

---
 fiscal_epos_print/__manifest__.py             |  42 +-
 fiscal_epos_print/models/account.py           |  14 +-
 fiscal_epos_print/models/account_journal.py   |  27 +-
 fiscal_epos_print/models/point_of_sale.py     |  17 +-
 fiscal_epos_print/models/pos_order.py         | 127 ++---
 fiscal_epos_print/readme/CONFIGURE.rst        |   1 -
 fiscal_epos_print/static/src/css/pos.css      |  40 +-
 fiscal_epos_print/static/src/js/chrome.js     | 163 +++---
 .../static/src/js/epson_epos_print.js         | 469 +++++++++++-------
 fiscal_epos_print/static/src/js/models.js     | 114 +++--
 fiscal_epos_print/static/src/js/popups.js     |  85 ++--
 .../static/src/js/pos_order_mgmt.js           |  27 +-
 fiscal_epos_print/static/src/js/screens.js    | 210 ++++----
 fiscal_epos_print/static/src/xml/lottery.xml  |  19 +-
 fiscal_epos_print/static/src/xml/pos.xml      |  89 +++-
 fiscal_epos_print/views/account.xml           |  18 +-
 fiscal_epos_print/views/assets.xml            |  54 +-
 fiscal_epos_print/views/point_of_sale.xml     |  58 ++-
 18 files changed, 934 insertions(+), 640 deletions(-)

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index c42c364292b..460de656d00 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -5,28 +5,28 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
-    'name': 'ITA - Driver per stampanti fiscali compatibili ePOS-Print XML',
-    'version': '12.0.1.3.6',
-    'category': 'Point Of Sale',
-    'summary': 'ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: '
-               'FP81II, FP90III',
-    'author': (
-        'Odoo Community Association (OCA), Agile Business Group, '
-        'Leonardo Donelli, TAKOBI, Level Prime Srl'
+    "name": "ITA - Driver per stampanti fiscali compatibili ePOS-Print XML",
+    "version": "12.0.1.3.6",
+    "category": "Point Of Sale",
+    "summary": "ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: "
+    "FP81II, FP90III",
+    "author": (
+        "Odoo Community Association (OCA), Agile Business Group, "
+        "Leonardo Donelli, TAKOBI, Level Prime Srl"
     ),
-    'license': 'AGPL-3',
-    'website': 'https://github.com/OCA/l10n-italy',
-    'maintainers': ['eLBati'],
-    'depends': ['point_of_sale', 'pos_order_mgmt'],
-    'data': [
-        'views/account.xml',
-        'views/point_of_sale.xml',
-        'views/assets.xml',
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/l10n-italy",
+    "maintainers": ["eLBati"],
+    "depends": ["point_of_sale", "pos_order_mgmt"],
+    "data": [
+        "views/account.xml",
+        "views/point_of_sale.xml",
+        "views/assets.xml",
     ],
-    'qweb': [
-        'static/src/xml/pos.xml',
-        'static/src/xml/lottery.xml',
+    "qweb": [
+        "static/src/xml/pos.xml",
+        "static/src/xml/lottery.xml",
     ],
-    'installable': True,
-    'auto_install': False,
+    "installable": True,
+    "auto_install": False,
 }
diff --git a/fiscal_epos_print/models/account.py b/fiscal_epos_print/models/account.py
index 6a4e31645f0..b16ec1570bb 100644
--- a/fiscal_epos_print/models/account.py
+++ b/fiscal_epos_print/models/account.py
@@ -1,19 +1,17 @@
-from odoo import _, fields, models, api
-from odoo.exceptions import ValidationError
 import re
 
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
 regex = r"^[1-9][0-9]?$"  # regular expression to match numbers between [1 - 99]
 
 
 class AccountTax(models.Model):
-    _inherit = 'account.tax'
+    _inherit = "account.tax"
 
-    fpdeptax = fields.Char(
-        'Department on fiscal printer 1~99',
-        size=2, default="1"
-    )
+    fpdeptax = fields.Char("Department on fiscal printer 1~99", size=2, default="1")
 
-    @api.constrains('fpdeptax')
+    @api.constrains("fpdeptax")
     def _validate_fpdeptax(self):
         for tax in self:
             if not re.search(regex, tax.fpdeptax):
diff --git a/fiscal_epos_print/models/account_journal.py b/fiscal_epos_print/models/account_journal.py
index 46f0f6b4526..f0ddbd3ffa0 100644
--- a/fiscal_epos_print/models/account_journal.py
+++ b/fiscal_epos_print/models/account_journal.py
@@ -2,23 +2,24 @@
 
 
 class AccountJournal(models.Model):
-    _inherit = 'account.journal'
+    _inherit = "account.journal"
 
     fiscalprinter_payment_type = fields.Selection(
         [
-            ('0', 'Cash'),
-            ('1', 'Cheque'),
-            ('2', 'Credit or Credit Card'),
-            ('3', 'Ticket'),
-            ('4', 'Ticket with number'),
-            ('5', 'No Paid'),
-            ('6', 'Discount on payment'),
+            ("0", "Cash"),
+            ("1", "Cheque"),
+            ("2", "Credit or Credit Card"),
+            ("3", "Ticket"),
+            ("4", "Ticket with number"),
+            ("5", "No Paid"),
+            ("6", "Discount on payment"),
         ],
-        'Payment type',
-        help='The payment type to send to the Fiscal Printer.',
-        default='0'
+        "Payment type",
+        help="The payment type to send to the Fiscal Printer.",
+        default="0",
     )
 
     fiscalprinter_payment_index = fields.Integer(
-        string='Electronic Payment / Ticket Index',
-        help='Set the index of the given payment type to specify the detail.')
+        string="Electronic Payment / Ticket Index",
+        help="Set the index of the given payment type to specify the detail.",
+    )
diff --git a/fiscal_epos_print/models/point_of_sale.py b/fiscal_epos_print/models/point_of_sale.py
index 68a530eaf7f..fb3e3cebd3c 100644
--- a/fiscal_epos_print/models/point_of_sale.py
+++ b/fiscal_epos_print/models/point_of_sale.py
@@ -2,19 +2,20 @@
 
 
 class PosConfig(models.Model):
-    _inherit = 'pos.config'
+    _inherit = "pos.config"
 
     printer_ip = fields.Char(
-        'Printer IP Address',
-        help='The hostname or IP address of the fiscal printer',
-        size=45
+        "Printer IP Address",
+        help="The hostname or IP address of the fiscal printer",
+        size=45,
     )
     use_https = fields.Boolean(
-        string='Use https',
+        string="Use https",
         default=False,
     )
     show_receipt_when_printing = fields.Boolean(
-        string='Show receipt on screen when printing', default=True)
-    fiscal_printer_serial = fields.Char(string='Fiscal Printer Serial')
+        string="Show receipt on screen when printing", default=True
+    )
+    fiscal_printer_serial = fields.Char(string="Fiscal Printer Serial")
 
-    fiscal_cashdrawer = fields.Boolean(string='Fiscal Printer Open CashDrawer')
+    fiscal_cashdrawer = fields.Boolean(string="Fiscal Printer Open CashDrawer")
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index 02dbfa321b1..7a6e5f4b1e1 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -1,45 +1,44 @@
-from odoo import fields, models, api
+from odoo import api, fields, models
 
 
 class PosOrder(models.Model):
-    _inherit = 'pos.order'
+    _inherit = "pos.order"
 
-    refund_date = fields.Date(string='Refund date reference')
-    refund_report = fields.Integer(string='Closure reference', digits=(4, 0))
-    refund_doc_num = fields.Integer(string='Document Number', digits=(4, 0))
-    refund_cash_fiscal_serial = fields.Char(string='Refund Cash Serial')
+    refund_date = fields.Date(string="Refund date reference")
+    refund_report = fields.Integer(string="Closure reference", digits=(4, 0))
+    refund_doc_num = fields.Integer(string="Document Number", digits=(4, 0))
+    refund_cash_fiscal_serial = fields.Char(string="Refund Cash Serial")
 
     fiscal_receipt_number = fields.Integer(
-        string='Fiscal receipt number', digits=(4, 0))
+        string="Fiscal receipt number", digits=(4, 0)
+    )
     fiscal_receipt_amount = fields.Float("Fiscal receipt amount")
-    fiscal_receipt_date = fields.Date(
-        "Fiscal receipt date", digits=(4, 0))
+    fiscal_receipt_date = fields.Date("Fiscal receipt date", digits=(4, 0))
     fiscal_z_rep_number = fields.Integer("Fiscal closure number")
-    fiscal_printer_serial = fields.Char(string='Fiscal Printer Serial')
+    fiscal_printer_serial = fields.Char(string="Fiscal Printer Serial")
     fiscal_printer_debug_info = fields.Text("Debug info", readonly=True)
 
     # TODO allow to save code on customer and load customer, if present
-    lottery_code = fields.Char(string='Lottery Code')
+    lottery_code = fields.Char(string="Lottery Code")
 
     @api.model
     def _order_fields(self, ui_order):
         res = super(PosOrder, self)._order_fields(ui_order)
-        res['lottery_code'] = ui_order.get('lottery_code')
-        res['refund_date'] = ui_order['refund_date'] or False
-        res['refund_report'] = ui_order['refund_report'] or False
-        res['refund_doc_num'] = ui_order['refund_doc_num'] or False
-        res['refund_cash_fiscal_serial'] = \
-            ui_order['refund_cash_fiscal_serial'] or False
-        res['fiscal_receipt_number'] = \
-            ui_order['fiscal_receipt_number'] or False
-        res['fiscal_receipt_amount'] = \
-            ui_order['fiscal_receipt_amount'] or False
-        res['fiscal_receipt_date'] = ui_order['fiscal_receipt_date'] or False
-        res['fiscal_z_rep_number'] = ui_order['fiscal_z_rep_number'] or False
-        res['fiscal_printer_serial'] = \
-            ui_order['fiscal_printer_serial'] or False
-        res['fiscal_printer_debug_info'] = \
-            ui_order['fiscal_printer_debug_info'] or False
+        res["lottery_code"] = ui_order.get("lottery_code")
+        res["refund_date"] = ui_order["refund_date"] or False
+        res["refund_report"] = ui_order["refund_report"] or False
+        res["refund_doc_num"] = ui_order["refund_doc_num"] or False
+        res["refund_cash_fiscal_serial"] = (
+            ui_order["refund_cash_fiscal_serial"] or False
+        )
+        res["fiscal_receipt_number"] = ui_order["fiscal_receipt_number"] or False
+        res["fiscal_receipt_amount"] = ui_order["fiscal_receipt_amount"] or False
+        res["fiscal_receipt_date"] = ui_order["fiscal_receipt_date"] or False
+        res["fiscal_z_rep_number"] = ui_order["fiscal_z_rep_number"] or False
+        res["fiscal_printer_serial"] = ui_order["fiscal_printer_serial"] or False
+        res["fiscal_printer_debug_info"] = (
+            ui_order["fiscal_printer_debug_info"] or False
+        )
         return res
 
     # This is on pos_order_mgmt to send back the fields of already existing
@@ -47,54 +46,60 @@ def _order_fields(self, ui_order):
     @api.multi
     def _prepare_done_order_for_pos(self):
         res = super(PosOrder, self)._prepare_done_order_for_pos()
-        res['lottery_code'] = self.lottery_code
-        res['refund_date'] = self.refund_date
-        res['refund_report'] = self.refund_report
-        res['refund_doc_num'] = self.refund_doc_num
-        res['refund_cash_fiscal_serial'] = self.refund_cash_fiscal_serial
-        res['fiscal_receipt_number'] = self.fiscal_receipt_number
-        res['fiscal_receipt_amount'] = self.fiscal_receipt_amount
-        res['fiscal_receipt_date'] = self.fiscal_receipt_date
-        res['fiscal_z_rep_number'] = self.fiscal_z_rep_number
-        res['fiscal_printer_serial'] = self.fiscal_printer_serial
-        res['fiscal_printer_debug_info'] = self.fiscal_printer_debug_info
+        res["lottery_code"] = self.lottery_code
+        res["refund_date"] = self.refund_date
+        res["refund_report"] = self.refund_report
+        res["refund_doc_num"] = self.refund_doc_num
+        res["refund_cash_fiscal_serial"] = self.refund_cash_fiscal_serial
+        res["fiscal_receipt_number"] = self.fiscal_receipt_number
+        res["fiscal_receipt_amount"] = self.fiscal_receipt_amount
+        res["fiscal_receipt_date"] = self.fiscal_receipt_date
+        res["fiscal_z_rep_number"] = self.fiscal_z_rep_number
+        res["fiscal_printer_serial"] = self.fiscal_printer_serial
+        res["fiscal_printer_debug_info"] = self.fiscal_printer_debug_info
         return res
 
     @api.model
     def update_fiscal_receipt_debug_info(self, pos_order):
-        po = self.search([('pos_reference', '=', pos_order.get('name'))])
-        debug_info = pos_order.get('fiscal_printer_debug_info')
+        po = self.search([("pos_reference", "=", pos_order.get("name"))])
+        debug_info = pos_order.get("fiscal_printer_debug_info")
         if po:
-            po.write({
-                'fiscal_printer_debug_info': debug_info,
-            })
+            po.write(
+                {
+                    "fiscal_printer_debug_info": debug_info,
+                }
+            )
         return True
 
     @api.model
     def update_fiscal_receipt_values(self, pos_order):
-        po = self.search([('pos_reference', '=', pos_order.get('name'))])
-        receipt_no = int(pos_order.get('fiscal_receipt_number'))
-        receipt_date = pos_order.get('fiscal_receipt_date')
-        receipt_amount = float(pos_order.get('fiscal_receipt_amount'))
-        fiscal_z_rep_number = int(pos_order.get('fiscal_z_rep_number'))
-        fiscal_printer_serial = pos_order.get('fiscal_printer_serial') or \
-            self.config_id.fiscal_printer_serial
+        po = self.search([("pos_reference", "=", pos_order.get("name"))])
+        receipt_no = int(pos_order.get("fiscal_receipt_number"))
+        receipt_date = pos_order.get("fiscal_receipt_date")
+        receipt_amount = float(pos_order.get("fiscal_receipt_amount"))
+        fiscal_z_rep_number = int(pos_order.get("fiscal_z_rep_number"))
+        fiscal_printer_serial = (
+            pos_order.get("fiscal_printer_serial")
+            or self.config_id.fiscal_printer_serial
+        )
         if po:
-            po.write({
-                'fiscal_receipt_number': receipt_no,
-                'fiscal_receipt_date': receipt_date,
-                'fiscal_receipt_amount': receipt_amount,
-                'fiscal_z_rep_number': fiscal_z_rep_number,
-                'fiscal_printer_serial': fiscal_printer_serial,
-            })
+            po.write(
+                {
+                    "fiscal_receipt_number": receipt_no,
+                    "fiscal_receipt_date": receipt_date,
+                    "fiscal_receipt_amount": receipt_amount,
+                    "fiscal_z_rep_number": fiscal_z_rep_number,
+                    "fiscal_printer_serial": fiscal_printer_serial,
+                }
+            )
         return True
 
     @api.model
     def create_from_ui(self, orders):
         res = super(PosOrder, self).create_from_ui(orders)
         for order in orders:
-            if order['data'].get('fiscal_receipt_number'):
-                self.update_fiscal_receipt_values(order['data'])
-            if order['data'].get('fiscal_printer_debug_info'):
-                self.update_fiscal_receipt_debug_info(order['data'])
+            if order["data"].get("fiscal_receipt_number"):
+                self.update_fiscal_receipt_values(order["data"])
+            if order["data"].get("fiscal_printer_debug_info"):
+                self.update_fiscal_receipt_debug_info(order["data"])
         return res
diff --git a/fiscal_epos_print/readme/CONFIGURE.rst b/fiscal_epos_print/readme/CONFIGURE.rst
index dd96ae1e473..8161a847c83 100644
--- a/fiscal_epos_print/readme/CONFIGURE.rst
+++ b/fiscal_epos_print/readme/CONFIGURE.rst
@@ -15,4 +15,3 @@
 - connect your fiscal printer to local network and find IP
 - open POS configuration and fill Printer IP Address field
 - that's all, at validation of payment on POS session, system prints fiscal receipt.
-
diff --git a/fiscal_epos_print/static/src/css/pos.css b/fiscal_epos_print/static/src/css/pos.css
index 0906fc61eec..1eabe3fbba1 100644
--- a/fiscal_epos_print/static/src/css/pos.css
+++ b/fiscal_epos_print/static/src/css/pos.css
@@ -1,18 +1,18 @@
 /*  ********* The Epson ePOS FP81II Widget  ********* */
 
 .pos .epson-fp81ii-widget {
-    z-index:100000;
+    z-index: 100000;
     position: absolute;
     right: 10px;
     top: 10px;
     width: 236px;
     font-size: 14px;
 
-    background: rgba(0,0,0,0.82);
+    background: rgba(0, 0, 0, 0.82);
     color: white;
     padding-bottom: 10px;
     cursor: move;
-    -webkit-transform: translate3d(0,0,0);
+    -webkit-transform: translate3d(0, 0, 0);
 }
 .pos .pos-rightheader .header-button > img {
     vertical-align: middle;
@@ -20,21 +20,21 @@
 .pos .epson-fp81ii-widget .toggle {
     position: absolute;
     font-size: 16px;
-    cursor:pointer;
-    top:0px;
-    right:0px;
-    padding:10px;
-    padding-right:15px;
+    cursor: pointer;
+    top: 0px;
+    right: 0px;
+    padding: 10px;
+    padding-right: 15px;
 }
 .pos .epson-fp81ii-widget .content {
     overflow: hidden;
 }
 .pos .epson-fp81ii-widget h1 {
-    background:black;
+    background: black;
     padding-top: 10px;
     padding-left: 10px;
-    margin-top:0;
-    margin-bottom:0;
+    margin-top: 0;
+    margin-bottom: 0;
 }
 .pos .epson-fp81ii-widget .category {
     background: black;
@@ -42,17 +42,17 @@
     margin: 0px;
     font-weight: bold;
     font-size: 16px;
-    padding-top:3px;
-    padding-bottom:3px;
+    padding-top: 3px;
+    padding-bottom: 3px;
 }
 .pos .epson-fp81ii-widget .button {
     padding: 5px;
     padding-left: 15px;
     display: block;
-    cursor:pointer;
+    cursor: pointer;
 }
-.pos .epson-fp81ii-widget .button:hover{
-    background: #546E7A;
+.pos .epson-fp81ii-widget .button:hover {
+    background: #546e7a;
 }
 .pos .epson-fp81ii-widget .category-label {
     position: relative;
@@ -63,13 +63,13 @@
     min-width: 32px;
 }
 .pos .epson-fp81ii-widget .button:active {
-    background: rgba(96,21,177,0.45);
+    background: rgba(96, 21, 177, 0.45);
 }
 .pos .epson-fp81ii-widget .status {
     padding: 5px;
     padding-left: 15px;
     display: block;
-    cursor:default;
+    cursor: default;
 }
 .pos .epson-fp81ii-widget .status.on {
     background-color: #6cd11d;
@@ -78,6 +78,6 @@
     padding: 5px;
     padding-left: 15px;
     display: block;
-    cursor:default;
-    background-color: #1E1E1E;
+    cursor: default;
+    background-color: #1e1e1e;
 }
diff --git a/fiscal_epos_print/static/src/js/chrome.js b/fiscal_epos_print/static/src/js/chrome.js
index a93a55740b9..e3b35e824b6 100644
--- a/fiscal_epos_print/static/src/js/chrome.js
+++ b/fiscal_epos_print/static/src/js/chrome.js
@@ -2,9 +2,9 @@ odoo.define("fiscal_epos_print.chrome", function (require) {
     "use strict";
 
     var core = require("web.core");
-    var PosBaseWidget = require('point_of_sale.BaseWidget');
-    var chrome = require('point_of_sale.chrome');
-    var epson_epos_print = require('fiscal_epos_print.epson_epos_print');
+    var PosBaseWidget = require("point_of_sale.BaseWidget");
+    var chrome = require("point_of_sale.chrome");
+    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
     var _t = core._t;
     var eposDriver = epson_epos_print.eposDriver;
 
@@ -13,171 +13,172 @@ odoo.define("fiscal_epos_print.chrome", function (require) {
     var EpsonFP81IIWidget = PosBaseWidget.extend({
         template: "EpsonFP81IIWidget",
 
-        init: function(parent, options){
+        init: function (parent, options) {
             this._super(parent, options);
             var self = this;
 
-            // for dragging the debug widget around
-            this.dragging  = false;
-            this.dragpos = {x:0, y:0};
+            // For dragging the debug widget around
+            this.dragging = false;
+            this.dragpos = {x: 0, y: 0};
 
-            function eventpos(event){
-                if(event.touches && event.touches[0]) {
+            function eventpos(event) {
+                if (event.touches && event.touches[0]) {
                     return {x: event.touches[0].screenX, y: event.touches[0].screenY};
-                }else{
-                    return {x: event.screenX, y: event.screenY};
                 }
+                return {x: event.screenX, y: event.screenY};
             }
 
-            this.dragend_handler = function(event) {
+            this.dragend_handler = function (event) {
                 self.dragging = false;
             };
-            this.dragstart_handler = function(event) {
+            this.dragstart_handler = function (event) {
                 self.dragging = true;
                 self.dragpos = eventpos(event);
             };
-            this.dragmove_handler = function(event) {
-                if(self.dragging){
+            this.dragmove_handler = function (event) {
+                if (self.dragging) {
                     var top = this.offsetTop;
                     var left = this.offsetLeft;
-                    var pos  = eventpos(event);
-                    var dx   = pos.x - self.dragpos.x;
-                    var dy   = pos.y - self.dragpos.y;
+                    var pos = eventpos(event);
+                    var dx = pos.x - self.dragpos.x;
+                    var dy = pos.y - self.dragpos.y;
 
                     self.dragpos = pos;
 
-                    this.style.right = 'auto';
-                    this.style.bottom = 'auto';
-                    this.style.left = left + dx + 'px';
-                    this.style.top  = top  + dy + 'px';
+                    this.style.right = "auto";
+                    this.style.bottom = "auto";
+                    this.style.left = left + dx + "px";
+                    this.style.top = top + dy + "px";
                 }
                 event.preventDefault();
                 event.stopPropagation();
             };
         },
 
-        show: function() {
-            this.$el.css({opacity:0});
-            this.$el.removeClass('oe_hidden');
-            this.$el.animate({opacity:1},250,'swing');
+        show: function () {
+            this.$el.css({opacity: 0});
+            this.$el.removeClass("oe_hidden");
+            this.$el.animate({opacity: 1}, 250, "swing");
         },
 
-        hide: function() {
+        hide: function () {
             var self = this;
-            this.$el.animate({opacity:0,},250,'swing',function() {
-                self.$el.addClass('oe_hidden');
+            this.$el.animate({opacity: 0}, 250, "swing", function () {
+                self.$el.addClass("oe_hidden");
             });
         },
 
         getPrinterOptions: function () {
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+            var protocol = this.pos.config.use_https ? "https://" : "http://";
+            var printer_url =
+                protocol + this.pos.config.printer_ip + "/cgi-bin/fpmate.cgi";
             return {url: printer_url};
         },
 
-        start: function() {
+        start: function () {
             var self = this;
 
-            this.el.addEventListener('mouseleave', this.dragend_handler);
-            this.el.addEventListener('mouseup',    this.dragend_handler);
-            this.el.addEventListener('touchend',   this.dragend_handler);
-            this.el.addEventListener('touchcancel',this.dragend_handler);
-            this.el.addEventListener('mousedown',  this.dragstart_handler);
-            this.el.addEventListener('touchstart', this.dragstart_handler);
-            this.el.addEventListener('mousemove',  this.dragmove_handler);
-            this.el.addEventListener('touchmove',  this.dragmove_handler);
+            this.el.addEventListener("mouseleave", this.dragend_handler);
+            this.el.addEventListener("mouseup", this.dragend_handler);
+            this.el.addEventListener("touchend", this.dragend_handler);
+            this.el.addEventListener("touchcancel", this.dragend_handler);
+            this.el.addEventListener("mousedown", this.dragstart_handler);
+            this.el.addEventListener("touchstart", this.dragstart_handler);
+            this.el.addEventListener("mousemove", this.dragmove_handler);
+            this.el.addEventListener("touchmove", this.dragmove_handler);
 
-            this.$('.toggle').click(function() {
+            this.$(".toggle").click(function () {
                 self.hide();
             });
 
-            this.$('.button.show_ade_status').click(function() {
+            this.$(".button.show_ade_status").click(function () {
                 self.hide();
                 self.chrome.loading_show();
-                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
                 var printer_options = self.getPrinterOptions();
                 var fp90 = new eposDriver(printer_options, self);
                 fp90.getStatusOfFilesForADE();
             });
 
-            this.$('.button.fiscal_closing').click(function() {
+            this.$(".button.fiscal_closing").click(function () {
                 self.hide();
                 self.chrome.loading_show();
-                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
                 var printer_options = self.getPrinterOptions();
                 var fp90 = new eposDriver(printer_options, self);
-                self.gui.show_popup('confirm', {
-                    'title': _t('Confirm Printer Fiscal Closure (Report Z)?'),
-                    'body': _t('Please confirm to execute the Printer Fiscal Closure'),
-                    confirm: function() {
+                self.gui.show_popup("confirm", {
+                    title: _t("Confirm Printer Fiscal Closure (Report Z)?"),
+                    body: _t("Please confirm to execute the Printer Fiscal Closure"),
+                    confirm: function () {
                         fp90.printFiscalReport();
                     },
-                    cancel: function() {
+                    cancel: function () {
                         self.chrome.loading_hide();
                     },
                 });
             });
 
-            this.$('.button.fiscal_xreport').click(function() {
+            this.$(".button.fiscal_xreport").click(function () {
                 self.hide();
                 self.chrome.loading_show();
-                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
                 var printer_options = self.getPrinterOptions();
                 var fp90 = new eposDriver(printer_options, self);
-                self.gui.show_popup('confirm', {
-                    'title': _t('Confirm Printer Daily Financial Report (Report X)?'),
-                    'body': _t('Please confirm to execute the Printer Daily Financial Report'),
-                    confirm: function() {
+                self.gui.show_popup("confirm", {
+                    title: _t("Confirm Printer Daily Financial Report (Report X)?"),
+                    body: _t(
+                        "Please confirm to execute the Printer Daily Financial Report"
+                    ),
+                    confirm: function () {
                         fp90.printFiscalXReport();
                     },
-                    cancel: function() {
+                    cancel: function () {
                         self.chrome.loading_hide();
                     },
                 });
             });
 
-            this.$('.button.open_cashdrawer').click(function() {
+            this.$(".button.open_cashdrawer").click(function () {
                 self.hide();
                 self.chrome.loading_show();
-                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
                 var printer_options = self.getPrinterOptions();
                 var fp90 = new eposDriver(printer_options, self);
                 fp90.printOpenCashDrawer();
             });
 
-            this.$('.button.reprint_last_receipt').click(function() {
+            this.$(".button.reprint_last_receipt").click(function () {
                 self.hide();
                 self.chrome.loading_show();
-                self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
                 var printer_options = self.getPrinterOptions();
                 var fp90 = new eposDriver(printer_options, self);
-                self.gui.show_popup('confirm',{
-                    'title': _t('Reprint Last Receipt?'),
-                    'body': _t('Please confirm to reprint the last receipt'),
-                    confirm: function() {
+                self.gui.show_popup("confirm", {
+                    title: _t("Reprint Last Receipt?"),
+                    body: _t("Please confirm to reprint the last receipt"),
+                    confirm: function () {
                         fp90.printFiscalReprintLast();
                     },
-                    cancel: function() {
+                    cancel: function () {
                         self.chrome.loading_hide();
                     },
                 });
             });
         },
-
     });
 
     var EpsonEPOSWidget = PosBaseWidget.extend({
-        template: 'EpsonEPOSWidget',
+        template: "EpsonEPOSWidget",
 
         button_click: function () {
-            var widget = $('.pos-content .epson-fp81ii-widget');
-            if (widget.hasClass('oe_hidden')) {
-                widget.css({opacity:0});
-                widget.removeClass('oe_hidden');
-                widget.animate({opacity:1},250,'swing');
+            var widget = $(".pos-content .epson-fp81ii-widget");
+            if (widget.hasClass("oe_hidden")) {
+                widget.css({opacity: 0});
+                widget.removeClass("oe_hidden");
+                widget.animate({opacity: 1}, 250, "swing");
             } else {
-                widget.animate({opacity:0,},250,'swing',function() {
-                    widget.addClass('oe_hidden');
+                widget.animate({opacity: 0}, 250, "swing", function () {
+                    widget.addClass("oe_hidden");
                 });
             }
         },
@@ -194,15 +195,15 @@ odoo.define("fiscal_epos_print.chrome", function (require) {
     var widgets = chrome.Chrome.prototype.widgets;
 
     widgets.push({
-        'name':   'epson-epos-widget',
-        'widget': EpsonEPOSWidget,
-        'append':  '.pos-rightheader',
+        name: "epson-epos-widget",
+        widget: EpsonEPOSWidget,
+        append: ".pos-rightheader",
     });
 
     widgets.push({
-        'name':  'epsonfp81ii',
-        'widget': EpsonFP81IIWidget,
-        'append': '.pos-content',
+        name: "epsonfp81ii",
+        widget: EpsonFP81IIWidget,
+        append: ".pos-content",
     });
 
     return {
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index bffc7d9a138..348cb3255fb 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -2,14 +2,14 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
     "use strict";
 
     var core = require("web.core");
-    var utils = require('web.utils');
-    var PosDB = require('point_of_sale.DB');
-    var rpc = require('web.rpc');
+    var utils = require("web.utils");
+    var PosDB = require("point_of_sale.DB");
+    var rpc = require("web.rpc");
     var _t = core._t;
     var round_pr = utils.round_precision;
 
-    function addPadding(str, padding=4) {
-        var pad = new Array(padding).fill(0).join('') + str;
+    function addPadding(str, padding = 4) {
+        var pad = new Array(padding).fill(0).join("") + str;
         return pad.substr(pad.length - padding, padding);
     }
 
@@ -76,7 +76,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 break;
             case "1":
                 receipt = false;
-                //receipt = "Fiscale/Non fiscale chiuso";
+                // Receipt = "Fiscale/Non fiscale chiuso";
                 break;
             case "2":
                 receipt = _t("Non fiscal open");
@@ -85,7 +85,9 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 receipt = _t("Payment in progress");
                 break;
             case "4":
-                receipt = _t("Error on last ESC/POS command with Fiscal/Non fiscal closed");
+                receipt = _t(
+                    "Error on last ESC/POS command with Fiscal/Non fiscal closed"
+                );
                 break;
             case "5":
                 receipt = _t("Negative receipt");
@@ -112,21 +114,23 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         return printer || ej || receipt;
     }
 
-    function getStatusField(tag){
-        return tag === 'printerStatus' || tag === 'fsStatus';
+    function getStatusField(tag) {
+        return tag === "printerStatus" || tag === "fsStatus";
     }
 
     var eposDriver = core.Class.extend({
-        init: function(options, sender) {
+        init: function (options, sender) {
             var self = this;
             options = options || {};
-            this.url = options.url || 'http://192.168.1.1/cgi-bin/fpmate.cgi';
+            this.url = options.url || "http://192.168.1.1/cgi-bin/fpmate.cgi";
             this.fiscalPrinter = new epson.fiscalPrint();
             this.sender = sender;
             this.order = options.order || null;
-            this.fiscalPrinter.onreceive = function(res, tag_list_names, add_info) {
+            this.fiscalPrinter.onreceive = function (res, tag_list_names, add_info) {
                 sender.chrome.loading_hide();
-                var tagStatus = (tag_list_names ? tag_list_names.filter(getStatusField) : []);
+                var tagStatus = tag_list_names
+                    ? tag_list_names.filter(getStatusField)
+                    : [];
                 var msgPrinter = "";
 
                 if (tagStatus.length > 0 && res.success) {
@@ -137,79 +141,127 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 if (!res.success) {
                     if (self.order != null) {
                         var order = self.order;
-                        order.fiscal_printer_debug_info = JSON.stringify(res) + '\n' + JSON.stringify(tag_list_names) + '\n' + JSON.stringify(add_info);
+                        order.fiscal_printer_debug_info =
+                            JSON.stringify(res) +
+                            "\n" +
+                            JSON.stringify(tag_list_names) +
+                            "\n" +
+                            JSON.stringify(add_info);
                         sender.pos.push_order(order);
                     }
                     if (tagStatus.length > 0) {
                         var info = add_info[tagStatus[0]];
                         var msgPrinter = decodeFpStatus(info);
                     }
-                    sender.chrome.screens['receipt'].lock_screen(true);
-                    sender.pos.gui.show_popup('error', {
-                        'title': _t('Connection to the printer failed'),
-                        'body': _t('An error happened while sending data to the printer. Error code: ') + (res.code || '') + '\n' + _t('Error Message: ') + msgPrinter,
+                    sender.chrome.screens.receipt.lock_screen(true);
+                    sender.pos.gui.show_popup("error", {
+                        title: _t("Connection to the printer failed"),
+                        body:
+                            _t(
+                                "An error happened while sending data to the printer. Error code: "
+                            ) +
+                            (res.code || "") +
+                            "\n" +
+                            _t("Error Message: ") +
+                            msgPrinter,
                     });
                     return;
                 }
 
                 if (add_info.responseCommand == "1138") {
-                    // coming from FiscalPrinterADEFilesButtonWidget
-                    var to_be_sent = add_info.responseData[9] + add_info.responseData[10] + add_info.responseData[11] + add_info.responseData[12];
-                    var old = add_info.responseData[13] + add_info.responseData[14] + add_info.responseData[15] + add_info.responseData[16];
-                    var rejected = add_info.responseData[17] + add_info.responseData[18] + add_info.responseData[19] + add_info.responseData[20];
-                    var msg = _t("Files waiting to be sent: ") + to_be_sent + "; " + _t("Old files: ") + old + "; " + _t("Rejected files: ") + rejected;
-                    sender.pos.gui.show_popup('alert', {
-                        'title': _t('IRA files'),
-                        'body': msg,
+                    // Coming from FiscalPrinterADEFilesButtonWidget
+                    var to_be_sent =
+                        add_info.responseData[9] +
+                        add_info.responseData[10] +
+                        add_info.responseData[11] +
+                        add_info.responseData[12];
+                    var old =
+                        add_info.responseData[13] +
+                        add_info.responseData[14] +
+                        add_info.responseData[15] +
+                        add_info.responseData[16];
+                    var rejected =
+                        add_info.responseData[17] +
+                        add_info.responseData[18] +
+                        add_info.responseData[19] +
+                        add_info.responseData[20];
+                    var msg =
+                        _t("Files waiting to be sent: ") +
+                        to_be_sent +
+                        "; " +
+                        _t("Old files: ") +
+                        old +
+                        "; " +
+                        _t("Rejected files: ") +
+                        rejected;
+                    sender.pos.gui.show_popup("alert", {
+                        title: _t("IRA files"),
+                        body: msg,
                     });
                     return;
                 }
 
-                // is it a receipt data?
-                if (add_info.fiscalReceiptNumber && add_info.fiscalReceiptAmount && add_info.fiscalReceiptDate && add_info.zRepNumber) {
-                    sender.chrome.screens['receipt'].lock_screen(false);
+                // Is it a receipt data?
+                if (
+                    add_info.fiscalReceiptNumber &&
+                    add_info.fiscalReceiptAmount &&
+                    add_info.fiscalReceiptDate &&
+                    add_info.zRepNumber
+                ) {
+                    sender.chrome.screens.receipt.lock_screen(false);
                     var order = self.order;
                     order._printed = true;
                     if (!order.fiscal_receipt_number) {
-                        order.fiscal_receipt_number = parseInt(add_info.fiscalReceiptNumber);
-                        order.fiscal_receipt_amount = parseFloat(add_info.fiscalReceiptAmount.replace(',', '.'));
-                        var fiscalReceiptDate = new Date(add_info.fiscalReceiptDate.replace(/(\d{1,2})\/(\d{1,2})\/(\d{4})/, '$3/$2/$1'));
-                        order.fiscal_receipt_date = moment(fiscalReceiptDate).format('YYYY-MM-DD');
+                        order.fiscal_receipt_number = parseInt(
+                            add_info.fiscalReceiptNumber
+                        );
+                        order.fiscal_receipt_amount = parseFloat(
+                            add_info.fiscalReceiptAmount.replace(",", ".")
+                        );
+                        var fiscalReceiptDate = new Date(
+                            add_info.fiscalReceiptDate.replace(
+                                /(\d{1,2})\/(\d{1,2})\/(\d{4})/,
+                                "$3/$2/$1"
+                            )
+                        );
+                        order.fiscal_receipt_date = moment(fiscalReceiptDate).format(
+                            "YYYY-MM-DD"
+                        );
                         order.fiscal_z_rep_number = add_info.zRepNumber;
-                        order.fiscal_printer_serial = sender.pos.config.fiscal_printer_serial;
+                        order.fiscal_printer_serial =
+                            sender.pos.config.fiscal_printer_serial;
                         sender.pos.db.add_order(order.export_as_JSON());
-                        // try to save the order
+                        // Try to save the order
                         sender.pos.push_order();
                     }
-                    if(sender.pos.config.fiscal_cashdrawer)
-                    {
+                    if (sender.pos.config.fiscal_cashdrawer) {
                         self.printOpenCashDrawer();
                     }
                     if (!sender.pos.config.show_receipt_when_printing) {
-                        sender.chrome.screens['receipt'].click_next();
+                        sender.chrome.screens.receipt.click_next();
                     }
                     return;
                 }
-            }
-            this.fiscalPrinter.onerror = function() {
+            };
+            this.fiscalPrinter.onerror = function () {
                 sender.chrome.loading_hide();
-                sender.chrome.screens['receipt'].lock_screen(true);
-                sender.pos.gui.show_popup('error', {
-                    'title': _t('Network error'),
-                    'body': _t('Printer can not be reached')
+                sender.chrome.screens.receipt.lock_screen(true);
+                sender.pos.gui.show_popup("error", {
+                    title: _t("Network error"),
+                    body: _t("Printer can not be reached"),
                 });
-            }
+            };
         },
 
         encodeXml: function (string) {
             var xml_special_to_escaped_one_map = {
-                '&': '&amp;',
-                '"': '&quot;',
-                '<': '&lt;',
-                '>': '&gt;'
+                "&": "&amp;",
+                '"': "&quot;",
+                "<": "&lt;",
+                ">": "&gt;",
             };
 
-            return string.replace(/([\&"<>])/g, function(str, item) {
+            return string.replace(/([\&"<>])/g, function (str, item) {
                 return xml_special_to_escaped_one_map[item];
             });
         },
@@ -217,179 +269,254 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         /*
           Prints a sale item line.
         */
-        printRecItem: function(args) {
-            var tag = '<printRecItem'
-                + ' description="' + this.encodeXml(args.description || '') + '"'
-                + ' quantity="' + (args.quantity || '1') + '"'
-                + ' unitPrice="' + (args.unitPrice || '') + '"'
-                + ' department="' + (args.department || '1') + '"'
-                + ' justification="' + (args.justification || '1') + '"'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' />';
+        printRecItem: function (args) {
+            var tag =
+                "<printRecItem" +
+                ' description="' +
+                this.encodeXml(args.description || "") +
+                '"' +
+                ' quantity="' +
+                (args.quantity || "1") +
+                '"' +
+                ' unitPrice="' +
+                (args.unitPrice || "") +
+                '"' +
+                ' department="' +
+                (args.department || "1") +
+                '"' +
+                ' justification="' +
+                (args.justification || "1") +
+                '"' +
+                ' operator="' +
+                (args.operator || "1") +
+                '"' +
+                " />";
             return tag;
         },
 
         /*
           Prints a sale refund item line.
         */
-        printFiscalRefundDetails: function(args) {
-            var message = 'REFUND ' +
-                addPadding(args.refund_report) + ' ' +
-                addPadding(args.refund_doc_num) + ' ' +
-                args.refund_date.substr(8, 2) + // day
-                args.refund_date.substr(5, 2) + // month
-                args.refund_date.substr(0, 4) + // year
-                ' ' + args.refund_cash_fiscal_serial;
-
-            var tag = '<printRecMessage'
-                + ' messageType="4" message="' + this.encodeXml(message) + '" font="1" index="1"'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' />\n';
+        printFiscalRefundDetails: function (args) {
+            var message =
+                "REFUND " +
+                addPadding(args.refund_report) +
+                " " +
+                addPadding(args.refund_doc_num) +
+                " " +
+                args.refund_date.substr(8, 2) + // Day
+                args.refund_date.substr(5, 2) + // Month
+                args.refund_date.substr(0, 4) + // Year
+                " " +
+                args.refund_cash_fiscal_serial;
+
+            var tag =
+                "<printRecMessage" +
+                ' messageType="4" message="' +
+                this.encodeXml(message) +
+                '" font="1" index="1"' +
+                ' operator="' +
+                (args.operator || "1") +
+                '"' +
+                " />\n";
             return tag;
         },
 
         /*
           Prints a sale refund item line.
         */
-        printRecRefund: function(args) {
-            var tag = '<printRecRefund'
-                + ' description="' + this.encodeXml(args.description || '') + '"'
-                + ' quantity="' + (args.quantity || '1') + '"'
-                + ' unitPrice="' + (args.unitPrice || '') + '"'
-                + ' department="' + (args.department || '1') + '"'
-                + ' justification="' + (args.justification || '1') + '"'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' />';
+        printRecRefund: function (args) {
+            var tag =
+                "<printRecRefund" +
+                ' description="' +
+                this.encodeXml(args.description || "") +
+                '"' +
+                ' quantity="' +
+                (args.quantity || "1") +
+                '"' +
+                ' unitPrice="' +
+                (args.unitPrice || "") +
+                '"' +
+                ' department="' +
+                (args.department || "1") +
+                '"' +
+                ' justification="' +
+                (args.justification || "1") +
+                '"' +
+                ' operator="' +
+                (args.operator || "1") +
+                '"' +
+                " />";
             return tag;
         },
 
         /*
           Adds a discount to the last line.
         */
-        printRecItemAdjustment: function(args) {
-            var tag = '<printRecItemAdjustment'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' adjustmentType="' + (args.adjustmentType || 0) + '"'
-                + ' description="' + this.encodeXml(args.description || '' ) + '"'
-                + ' amount="' + (args.amount || '') + '"'
-                + ' department="' + (args.department || '') + '"'
-                + ' justification="' + (args.justification || '2') + '"'
-                + ' />';
+        printRecItemAdjustment: function (args) {
+            var tag =
+                "<printRecItemAdjustment" +
+                ' operator="' +
+                (args.operator || "1") +
+                '"' +
+                ' adjustmentType="' +
+                (args.adjustmentType || 0) +
+                '"' +
+                ' description="' +
+                this.encodeXml(args.description || "") +
+                '"' +
+                ' amount="' +
+                (args.amount || "") +
+                '"' +
+                ' department="' +
+                (args.department || "") +
+                '"' +
+                ' justification="' +
+                (args.justification || "2") +
+                '"' +
+                " />";
             return tag;
         },
 
         /*
           Prints a payment.
         */
-        printRecTotal: function(args) {
-            var tag = '<printRecTotal'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' description="' + this.encodeXml(args.description || _t('Payment')) + '"'
-                + ' payment="' + (args.payment || '') + '"'
-                + ' paymentType="' + (args.paymentType || '0') + '"'
-                + ' index="' + (args.paymentIndex || '0') + '"'
-                + ' />';
+        printRecTotal: function (args) {
+            var tag =
+                "<printRecTotal" +
+                ' operator="' +
+                (args.operator || "1") +
+                '"' +
+                ' description="' +
+                this.encodeXml(args.description || _t("Payment")) +
+                '"' +
+                ' payment="' +
+                (args.payment || "") +
+                '"' +
+                ' paymentType="' +
+                (args.paymentType || "0") +
+                '"' +
+                ' index="' +
+                (args.paymentIndex || "0") +
+                '"' +
+                " />";
             return tag;
         },
 
-        printRecTotalRefund: function(args) {
-            var tag = '<printRecTotal'
-                + ' operator="' + (args.operator || '1') + '"'
-                + ' />';
+        printRecTotalRefund: function (args) {
+            var tag =
+                "<printRecTotal" + ' operator="' + (args.operator || "1") + '"' + " />";
             return tag;
         },
 
         // Remember that the header goes after <printerFiscalReceipt>
         // but before <beginFiscalReceipt /> otherwise it will not be printed
         // as additional header messageType=1
-        printFiscalReceiptHeader: function(receipt){
+        printFiscalReceiptHeader: function (receipt) {
             var self = this;
-            var msg = '';
-            if (receipt.header != '' && receipt.header.length > 0) {
+            var msg = "";
+            if (receipt.header != "" && receipt.header.length > 0) {
                 var hdr = receipt.header.split(/\r\n|\r|\n/);
-                _.each(hdr, function(m, i) {
-                    msg += '<printRecMessage' + ' messageType="1" message="' + self.encodeXml(m)
-                         + '" font="1" index="' + (i+1) + '"'
-                         + ' operator="' + (receipt.operator || '1') + '" />'
-                    });
+                _.each(hdr, function (m, i) {
+                    msg +=
+                        "<printRecMessage" +
+                        ' messageType="1" message="' +
+                        self.encodeXml(m) +
+                        '" font="1" index="' +
+                        (i + 1) +
+                        '"' +
+                        ' operator="' +
+                        (receipt.operator || "1") +
+                        '" />';
+                });
             }
             return msg;
         },
 
         // Remember that the footer goes within <printerFiscalReceipt><beginFiscalReceipt />
         // as PROMO code messageType=3
-        printFiscalReceiptFooter: function(receipt){
+        printFiscalReceiptFooter: function (receipt) {
             var self = this;
-            var msg = '';
-            if (receipt.footer != '' && receipt.footer.length > 0) {
+            var msg = "";
+            if (receipt.footer != "" && receipt.footer.length > 0) {
                 var hdr = receipt.footer.split(/\r\n|\r|\n/);
-                _.each(hdr, function(m, i) {
-                    msg += '<printRecMessage' + ' messageType="3" message="' + self.encodeXml(m)
-                         + '" font="1" index="' + (i+1) + '"'
-                         + ' operator="' + (receipt.operator || '1') + '" />'
-                    });
+                _.each(hdr, function (m, i) {
+                    msg +=
+                        "<printRecMessage" +
+                        ' messageType="3" message="' +
+                        self.encodeXml(m) +
+                        '" font="1" index="' +
+                        (i + 1) +
+                        '"' +
+                        ' operator="' +
+                        (receipt.operator || "1") +
+                        '" />';
+                });
             }
             return msg;
         },
 
-        printDisplayText: function(msg) {
-            var xml = '<printerCommand>'
-                + '<displayText '
-                + ' operator="1" text="' + this.encodeXml(msg || '') + '"'
-                + ' /></printerCommand>';
+        printDisplayText: function (msg) {
+            var xml =
+                "<printerCommand>" +
+                "<displayText " +
+                ' operator="1" text="' +
+                this.encodeXml(msg || "") +
+                '"' +
+                " /></printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
         },
 
         /*
           Prints a receipt
         */
-        printFiscalReceipt: function(receipt) {
+        printFiscalReceipt: function (receipt) {
             var self = this;
-            var has_refund = _.every(receipt.orderlines, function(line) {
+            var has_refund = _.every(receipt.orderlines, function (line) {
                 return line.quantity < 0;
             });
-            var xml = '<printerFiscalReceipt>';
-            // header must be printed before beginning a fiscal receipt
+            var xml = "<printerFiscalReceipt>";
+            // Header must be printed before beginning a fiscal receipt
             xml += this.printFiscalReceiptHeader(receipt);
             if (!has_refund) {
-                xml += '<beginFiscalReceipt/>';
+                xml += "<beginFiscalReceipt/>";
             }
-            if (has_refund)
-            {
+            if (has_refund) {
                 xml += this.printFiscalRefundDetails({
-                        refund_date: receipt.refund_date,
-                        refund_report: receipt.refund_report,
-                        refund_doc_num: receipt.refund_doc_num,
-                        refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial});
+                    refund_date: receipt.refund_date,
+                    refund_report: receipt.refund_report,
+                    refund_doc_num: receipt.refund_doc_num,
+                    refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
+                });
             }
-            _.each(receipt.orderlines, function(l, i, list) {
+            _.each(receipt.orderlines, function (l, i, list) {
                 if (l.price >= 0) {
-                    if(l.quantity>=0) {
+                    if (l.quantity >= 0) {
                         xml += self.printRecItem({
                             description: l.product_name,
                             quantity: l.quantity,
                             unitPrice: l.full_price,
-                            department: l.tax_department.code
+                            department: l.tax_department.code,
                         });
                         if (l.discount) {
                             xml += self.printRecItemAdjustment({
                                 adjustmentType: 0,
-                                description: _t('Discount') + ' ' + l.discount + '%',
-                                amount: round_pr((l.quantity * l.full_price) - l.price_display, self.sender.pos.currency.rounding),
+                                description: _t("Discount") + " " + l.discount + "%",
+                                amount: round_pr(
+                                    l.quantity * l.full_price - l.price_display,
+                                    self.sender.pos.currency.rounding
+                                ),
                             });
                         }
-                    }
-                    else
-                    {
+                    } else {
                         xml += self.printRecRefund({
-                            description: _t('Refund >>> ') + l.product_name,
+                            description: _t("Refund >>> ") + l.product_name,
                             quantity: l.quantity * -1.0,
                             unitPrice: l.price,
-                            department: l.tax_department.code
+                            department: l.tax_department.code,
                         });
                     }
-                }
-                else {
+                } else {
                     xml += self.printRecItemAdjustment({
                         adjustmentType: 3,
                         description: l.product_name,
@@ -398,20 +525,22 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     });
                 }
             });
-            // footer can go only as promo code so within a fiscal receipt body
+            // Footer can go only as promo code so within a fiscal receipt body
             xml += this.printFiscalReceiptFooter(receipt);
             if (receipt.lottery_code) {
                 // TX
                 // 1 135   OP   ID CODE   NU
                 // Example: 113501ABCDEFGN        0000
                 // Pad with spaces to make the code field always 16 characters.
-                xml += '<directIO command="1135" data="01' + receipt.lottery_code.padEnd(16, ' ') + '0000" />';
+                xml +=
+                    '<directIO command="1135" data="01' +
+                    receipt.lottery_code.padEnd(16, " ") +
+                    '0000" />';
             }
             if (has_refund) {
                 xml += self.printRecTotalRefund({});
-            }
-            else {
-                _.each(receipt.paymentlines, function(l, i, list) {
+            } else {
+                _.each(receipt.paymentlines, function (l, i, list) {
                     xml += self.printRecTotal({
                         payment: l.amount,
                         paymentType: l.type,
@@ -420,50 +549,48 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     });
                 });
             }
-            xml += '<endFiscalReceipt /></printerFiscalReceipt>';
+            xml += "<endFiscalReceipt /></printerFiscalReceipt>";
             this.fiscalPrinter.send(this.url, xml);
             console.log(xml);
         },
 
-        printFiscalReport: function() {
-            var xml = '<printerFiscalReport>';
+        printFiscalReport: function () {
+            var xml = "<printerFiscalReport>";
             xml += '<printZReport operator="" />';
-            xml += '</printerFiscalReport>';
+            xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
 
-        printFiscalXReport: function() {
-            var xml = '<printerFiscalReport>';
+        printFiscalXReport: function () {
+            var xml = "<printerFiscalReport>";
             xml += '<printXReport operator="" />';
-            xml += '</printerFiscalReport>';
+            xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
 
-        getStatusOfFilesForADE: function() {
-            var xml = '<printerCommand>';
+        getStatusOfFilesForADE: function () {
+            var xml = "<printerCommand>";
             xml += '<directIO command="1138" data="01" />';
-            xml += '</printerCommand>';
+            xml += "</printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
         },
 
-        printFiscalReprintLast: function() {
-            var xml = '<printerCommand>';
+        printFiscalReprintLast: function () {
+            var xml = "<printerCommand>";
             xml += '<printDuplicateReceipt operator="1" />';
-            xml += '</printerCommand>';
+            xml += "</printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
         },
 
-        printOpenCashDrawer: function() {
-            var xml = '<printerCommand>';
+        printOpenCashDrawer: function () {
+            var xml = "<printerCommand>";
             xml += '<openDrawer operator="1"/>';
-            xml += '</printerCommand>';
+            xml += "</printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
         },
-
     });
 
     return {
-        eposDriver: eposDriver
-    }
-
+        eposDriver: eposDriver,
+    };
 });
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index c336dab3820..75603d10123 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -1,18 +1,20 @@
-odoo.define('fiscal_epos_print.models', function (require) {
+odoo.define("fiscal_epos_print.models", function (require) {
     "use strict";
 
-    var models = require('point_of_sale.models');
+    var models = require("point_of_sale.models");
     var core = require("web.core");
-    var utils = require('web.utils');
+    var utils = require("web.utils");
     var _t = core._t;
     var round_pr = utils.round_precision;
     var OrderSuper = models.Order;
 
-    models.load_fields("account.journal",
-        ["fiscalprinter_payment_type", "fiscalprinter_payment_index"]);
+    models.load_fields("account.journal", [
+        "fiscalprinter_payment_type",
+        "fiscalprinter_payment_index",
+    ]);
 
     models.Order = models.Order.extend({
-        initialize: function(attributes, options){
+        initialize: function (attributes, options) {
             OrderSuper.prototype.initialize.call(this, attributes, options);
             this.lottery_code = null;
             this.refund_report = null;
@@ -30,19 +32,22 @@ odoo.define('fiscal_epos_print.models', function (require) {
 
         // Manages the case in which after printing an invoice
         // you pass a barcode in the mask of the registered invoice
-        add_product: function(product, options) {
-            if(this._printed || this.finalized == true) {
+        add_product: function (product, options) {
+            if (this._printed || this.finalized == true) {
                 this.destroy();
                 return this.pos.get_order().add_product(product, options);
             }
             OrderSuper.prototype.add_product.apply(this, arguments);
         },
 
-        check_order_has_refund: function() {
+        check_order_has_refund: function () {
             var order = this.pos.get_order();
             if (order) {
                 var lines = order.orderlines;
-                order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+                order.has_refund =
+                    lines.find(function (line) {
+                        return line.quantity < 0.0;
+                    }) != undefined;
             }
         },
 
@@ -62,7 +67,7 @@ odoo.define('fiscal_epos_print.models', function (require) {
             this.fiscal_printer_debug_info = json.fiscal_printer_debug_info;
         },
 
-        export_as_JSON: function() {
+        export_as_JSON: function () {
             var result = OrderSuper.prototype.export_as_JSON.call(this);
             result.lottery_code = this.lottery_code;
             result.refund_report = this.refund_report;
@@ -71,14 +76,14 @@ odoo.define('fiscal_epos_print.models', function (require) {
             result.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
             result.fiscal_receipt_number = this.fiscal_receipt_number;
             result.fiscal_receipt_amount = this.fiscal_receipt_amount;
-            result.fiscal_receipt_date = this.fiscal_receipt_date; // parsed by backend
+            result.fiscal_receipt_date = this.fiscal_receipt_date; // Parsed by backend
             result.fiscal_z_rep_number = this.fiscal_z_rep_number;
             result.fiscal_printer_serial = this.fiscal_printer_serial || null;
             result.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
             return result;
         },
 
-        export_for_printing: function(){
+        export_for_printing: function () {
             var receipt = OrderSuper.prototype.export_for_printing.call(this);
 
             receipt.lottery_code = this.lottery_code;
@@ -93,76 +98,88 @@ odoo.define('fiscal_epos_print.models', function (require) {
             receipt.fiscal_printer_serial = this.fiscal_printer_serial;
             receipt.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
 
-            return receipt
+            return receipt;
         },
 
-        getPrinterOptions: function (){
-            var protocol = ((this.pos.config.use_https) ? 'https://' : 'http://');
-            var printer_url = protocol + this.pos.config.printer_ip + '/cgi-bin/fpmate.cgi';
+        getPrinterOptions: function () {
+            var protocol = this.pos.config.use_https ? "https://" : "http://";
+            var printer_url =
+                protocol + this.pos.config.printer_ip + "/cgi-bin/fpmate.cgi";
             return {url: printer_url};
         },
     });
 
     var _orderline_super = models.Orderline.prototype;
     models.Orderline = models.Orderline.extend({
-        export_for_printing: function(){
+        export_for_printing: function () {
             var res = _orderline_super.export_for_printing.call(this, arguments);
-            res['tax_department'] = this.get_tax_details_r();
-            if (res['tax_department']['included_in_price'] == true) {
-                res['full_price'] = this.price
-            }
-            else {
-                res['full_price'] = this.price * (1 + (res['tax_department']['tax_amount'] / 100))
+            res.tax_department = this.get_tax_details_r();
+            if (res.tax_department.included_in_price == true) {
+                res.full_price = this.price;
+            } else {
+                res.full_price = this.price * (1 + res.tax_department.tax_amount / 100);
             }
             return res;
         },
-        get_tax_details_r: function(){
-            var details =  this.get_all_prices();
-            for (var i in details.taxDetails){
+        get_tax_details_r: function () {
+            var details = this.get_all_prices();
+            for (var i in details.taxDetails) {
                 return {
                     code: this.pos.taxes_by_id[i].fpdeptax,
                     taxname: this.pos.taxes_by_id[i].name,
                     included_in_price: this.pos.taxes_by_id[i].price_include,
                     tax_amount: this.pos.taxes_by_id[i].amount,
-                }
+                };
             }
-            this.pos.gui.show_popup('error', {
-                'title': _t('Error'),
-                'body': _t('No taxes found'),
+            this.pos.gui.show_popup("error", {
+                title: _t("Error"),
+                body: _t("No taxes found"),
             });
         },
-        set_quantity: function(quantity, keep_price) {
-            if (quantity == '0') {
+        set_quantity: function (quantity, keep_price) {
+            if (quantity == "0") {
                 // Epson FP doesn't allow lines with quantity 0
-                quantity = 'remove';
+                quantity = "remove";
             }
             return _orderline_super.set_quantity.call(this, quantity, keep_price);
         },
-        compute_all: function(taxes, price_unit, quantity, currency_rounding, no_map_tax) {
-            var res = _orderline_super.compute_all.call(this, taxes, price_unit, quantity, currency_rounding, no_map_tax);
+        compute_all: function (
+            taxes,
+            price_unit,
+            quantity,
+            currency_rounding,
+            no_map_tax
+        ) {
+            var res = _orderline_super.compute_all.call(
+                this,
+                taxes,
+                price_unit,
+                quantity,
+                currency_rounding,
+                no_map_tax
+            );
             var self = this;
 
             var total_excluded = round_pr(price_unit * quantity, currency_rounding);
             var total_included = total_excluded;
             var base = total_excluded;
             var list_taxes = res.taxes;
-            // amount_type 'group' not handled (used only for purchases, in Italy)
-            _(taxes).each(function(tax) {
-                if (!no_map_tax){
+            // Amount_type 'group' not handled (used only for purchases, in Italy)
+            _(taxes).each(function (tax) {
+                if (!no_map_tax) {
                     tax = self._map_tax_fiscal_position(tax);
                 }
-                if (!tax){
+                if (!tax) {
                     return;
                 }
                 var tax_amount = self._compute_all(tax, base, quantity);
                 tax_amount = round_pr(tax_amount, currency_rounding);
-                if (!tax_amount){
+                if (!tax_amount) {
                     // Intervene here: also add taxes with 0 amount
                     if (tax.price_include) {
                         total_excluded -= tax_amount;
                         base -= tax_amount;
-                    }
-                    else {
+                    } else {
                         total_included += tax_amount;
                     }
                     if (tax.include_base_amount) {
@@ -189,21 +206,22 @@ odoo.define('fiscal_epos_print.models', function (require) {
     */
     var original = models.Paymentline.prototype.export_for_printing;
     models.Paymentline = models.Paymentline.extend({
-        export_for_printing: function() {
+        export_for_printing: function () {
             var res = original.apply(this, arguments);
             res.type = this.cashregister.journal.fiscalprinter_payment_type;
             res.type_index = this.cashregister.journal.fiscalprinter_payment_index;
             return res;
-        }
+        },
     });
 
     var _super_posmodel = models.PosModel.prototype;
     models.PosModel = models.PosModel.extend({
         initialize: function (session, attributes) {
-            var tax_model = _.find(this.models, function(model){ return model.model === 'account.tax'; });
-            tax_model.fields.push('fpdeptax');
+            var tax_model = _.find(this.models, function (model) {
+                return model.model === "account.tax";
+            });
+            tax_model.fields.push("fpdeptax");
             return _super_posmodel.initialize.call(this, session, attributes);
         },
     });
-
 });
diff --git a/fiscal_epos_print/static/src/js/popups.js b/fiscal_epos_print/static/src/js/popups.js
index e6afdd26e6b..2eca533a1ce 100644
--- a/fiscal_epos_print/static/src/js/popups.js
+++ b/fiscal_epos_print/static/src/js/popups.js
@@ -2,18 +2,18 @@ odoo.define("fiscal_epos_print.popups", function (require) {
     "use strict";
 
     var core = require("web.core");
-    var popups = require('point_of_sale.popups');
-    var gui = require('point_of_sale.gui');
+    var popups = require("point_of_sale.popups");
+    var gui = require("point_of_sale.gui");
     var _t = core._t;
 
-    function addPadding(str, padding=4) {
-        var pad = new Array(padding).fill(0).join('') + str;
+    function addPadding(str, padding = 4) {
+        var pad = new Array(padding).fill(0).join("") + str;
         return pad.substr(pad.length - padding, padding);
     }
 
     var RefundInfoPopupWidget = popups.extend({
-        template: 'RefundInfoPopupWidget',
-        init: function(parent) {
+        template: "RefundInfoPopupWidget",
+        init: function (parent) {
             this.refund_report = null;
             this.refund_date = null;
             this.refund_doc_num = null;
@@ -21,42 +21,50 @@ odoo.define("fiscal_epos_print.popups", function (require) {
             this.datepicker = null;
             return this._super(parent);
         },
-        show: function(options){
+        show: function (options) {
             options = options || {};
             this._super(options);
             this.update_refund_info_button = options.update_refund_info_button;
             this.renderElement();
             this.datepicker = null;
-            this.$('refund_report').focus();
+            this.$("refund_report").focus();
             this.initializeDatePicker();
         },
-        click_confirm: function(){
+        click_confirm: function () {
             var self = this;
             function allValid() {
-                return self.$('input').toArray().every(function(element) {
-                    return element.value && element.value != ''
-                })
+                return self
+                    .$("input")
+                    .toArray()
+                    .every(function (element) {
+                        return element.value && element.value != "";
+                    });
             }
 
             if (allValid()) {
-                this.$('#error-message-dialog').hide()
+                this.$("#error-message-dialog").hide();
 
                 var order = this.pos.get_order();
-                order.refund_report = this.$('#refund_report').val();
-                order.refund_date = this.$('#refund_date').val();
-                order.refund_doc_num = this.$('#refund_doc_num').val();
-                order.refund_cash_fiscal_serial = this.$('#refund_cash_fiscal_serial').val();
+                order.refund_report = this.$("#refund_report").val();
+                order.refund_date = this.$("#refund_date").val();
+                order.refund_doc_num = this.$("#refund_doc_num").val();
+                order.refund_cash_fiscal_serial = this.$(
+                    "#refund_cash_fiscal_serial"
+                ).val();
                 this.gui.close_popup();
-                if (this.update_refund_info_button && this.update_refund_info_button instanceof Function) {
+                if (
+                    this.update_refund_info_button &&
+                    this.update_refund_info_button instanceof Function
+                ) {
                     this.update_refund_info_button();
                 }
             } else {
-                this.$('#error-message-dialog').show()
+                this.$("#error-message-dialog").show();
             }
         },
-        initializeDatePicker: function() {
+        initializeDatePicker: function () {
             var self = this,
-                element = this.$('#refund_date').get(0);
+                element = this.$("#refund_date").get(0);
 
             if (element && !this.datepicker) {
                 this.datepicker = new Pikaday({
@@ -67,43 +75,48 @@ odoo.define("fiscal_epos_print.popups", function (require) {
     });
 
     var LotteryCodePopupWidget = popups.extend({
-        template: 'LotteryCodePopupWidget',
-        init: function(parent) {
+        template: "LotteryCodePopupWidget",
+        init: function (parent) {
             this.lottery_code = null;
             return this._super(parent);
         },
-        show: function(options){
+        show: function (options) {
             options = options || {};
             this._super(options);
             this.update_lottery_info_button = options.update_lottery_info_button;
             this.renderElement();
-            this.$('#lottery_code').focus();
+            this.$("#lottery_code").focus();
         },
         // TODO automatically close popup on barcode scanned
-        click_confirm: function(){
+        click_confirm: function () {
             var self = this;
             function allValid() {
-                return self.$('input').toArray().every(function(element) {
-                    return element.value && element.value != ''
-                })
+                return self
+                    .$("input")
+                    .toArray()
+                    .every(function (element) {
+                        return element.value && element.value != "";
+                    });
             }
 
             if (allValid()) {
-                this.$('#lottery-error-message-dialog').hide()
+                this.$("#lottery-error-message-dialog").hide();
 
                 var order = this.pos.get_order();
-                order.lottery_code = this.$('#lottery_code').val();
+                order.lottery_code = this.$("#lottery_code").val();
                 this.gui.close_popup();
-                if (this.update_lottery_info_button && this.update_lottery_info_button instanceof Function) {
+                if (
+                    this.update_lottery_info_button &&
+                    this.update_lottery_info_button instanceof Function
+                ) {
                     this.update_lottery_info_button();
                 }
             } else {
-                this.$('#lottery-error-message-dialog').show()
+                this.$("#lottery-error-message-dialog").show();
             }
         },
     });
 
-    gui.define_popup({name:'refundinfo', widget: RefundInfoPopupWidget});
-    gui.define_popup({name:'lotterycode', widget: LotteryCodePopupWidget});
-
+    gui.define_popup({name: "refundinfo", widget: RefundInfoPopupWidget});
+    gui.define_popup({name: "lotterycode", widget: LotteryCodePopupWidget});
 });
diff --git a/fiscal_epos_print/static/src/js/pos_order_mgmt.js b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
index 3cc7965b6ee..bfbc2acd2ce 100644
--- a/fiscal_epos_print/static/src/js/pos_order_mgmt.js
+++ b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
@@ -2,8 +2,8 @@ odoo.define("fiscal_epos_print.pos_order_mgmt", function (require) {
     "use strict";
 
     var core = require("web.core");
-    var pos_order_mgmt = require('pos_order_mgmt.widgets');
-    var epson_epos_print = require('fiscal_epos_print.epson_epos_print');
+    var pos_order_mgmt = require("pos_order_mgmt.widgets");
+    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
     var _t = core._t;
     var OrderListScreenWidget = pos_order_mgmt.OrderListScreenWidget;
     var eposDriver = epson_epos_print.eposDriver;
@@ -11,39 +11,41 @@ odoo.define("fiscal_epos_print.pos_order_mgmt", function (require) {
     OrderListScreenWidget.include({
         _prepare_order_from_order_data: function (order_data, action) {
             var order = this._super(order_data, action);
-            if (action === 'print') {
+            if (action === "print") {
                 order.lottery_code = order_data.lottery_code;
                 order.refund_report = order_data.refund_report;
                 order.refund_date = order_data.refund_date;
                 order.refund_doc_num = order_data.refund_doc_num;
                 order.refund_cash_fiscal_serial = order_data.refund_cash_fiscal_serial;
-            }
-            else if (action === 'return') {
+            } else if (action === "return") {
                 order.lottery_code = order_data.lottery_code;
                 order.refund_report = order_data.fiscal_z_rep_number;
                 order.refund_date = order_data.fiscal_receipt_date;
                 order.refund_doc_num = order_data.fiscal_receipt_number;
                 order.refund_cash_fiscal_serial = order_data.fiscal_printer_serial;
             }
-            // for action === 'copy' we don't need to do anything
+            // For action === 'copy' we don't need to do anything
             return order;
         },
-        // copiato da screens.PaymentScreenWidget
-        sendToFP90Printer: function(receipt, printer_options) {
+        // Copiato da screens.PaymentScreenWidget
+        sendToFP90Printer: function (receipt, printer_options) {
             var fp90 = new eposDriver(printer_options, this);
             fp90.printFiscalReceipt(receipt);
         },
         action_print: function (order_data, order) {
             if (this.pos.config.printer_ip) {
                 if (order_data.fiscal_receipt_number) {
-                    this.pos.gui.show_popup('error', {
-                        'title': _t('Order already printed'),
-                        'body': order_data.pos_reference + _t(": order already has a fiscal number, ") + order_data.fiscal_receipt_number,
+                    this.pos.gui.show_popup("error", {
+                        title: _t("Order already printed"),
+                        body:
+                            order_data.pos_reference +
+                            _t(": order already has a fiscal number, ") +
+                            order_data.fiscal_receipt_number,
                     });
                     return;
                 }
                 this.chrome.loading_show();
-                this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                this.chrome.loading_message(_t("Connecting to the fiscal printer"));
                 var receipt = order.export_for_printing();
                 var printer_options = order.getPrinterOptions();
                 printer_options.order = order;
@@ -52,5 +54,4 @@ odoo.define("fiscal_epos_print.pos_order_mgmt", function (require) {
             return this._super(order_data, order);
         },
     });
-
 });
diff --git a/fiscal_epos_print/static/src/js/screens.js b/fiscal_epos_print/static/src/js/screens.js
index 2edd9370d86..4b1ed384e94 100644
--- a/fiscal_epos_print/static/src/js/screens.js
+++ b/fiscal_epos_print/static/src/js/screens.js
@@ -2,52 +2,51 @@ odoo.define("fiscal_epos_print.screens", function (require) {
     "use strict";
 
     var core = require("web.core");
-    var screens = require('point_of_sale.screens');
-    var epson_epos_print = require('fiscal_epos_print.epson_epos_print');
+    var screens = require("point_of_sale.screens");
+    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
     var _t = core._t;
     var PaymentScreenWidget = screens.PaymentScreenWidget;
     var ReceiptScreenWidget = screens.ReceiptScreenWidget;
     var eposDriver = epson_epos_print.eposDriver;
 
     ReceiptScreenWidget.include({
-
-        lock_screen: function(locked) {
+        lock_screen: function (locked) {
             this._super.apply(this, arguments);
             if (locked) {
-                this.$('.receipt-sent').hide();
-                this.$('.printing-error').show();
-                this.$('.printing-retry').show();
+                this.$(".receipt-sent").hide();
+                this.$(".printing-error").show();
+                this.$(".printing-retry").show();
             } else {
-                this.$('.receipt-sent').show();
-                this.$('.printing-error').hide();
-                this.$('.printing-retry').hide();
+                this.$(".receipt-sent").show();
+                this.$(".printing-error").hide();
+                this.$(".printing-retry").hide();
             }
         },
 
-        sendToFP90Printer: function(receipt, printer_options) {
+        sendToFP90Printer: function (receipt, printer_options) {
             var fp90 = new eposDriver(printer_options, this);
             fp90.printFiscalReceipt(receipt);
         },
 
-        render_receipt: function() {
+        render_receipt: function () {
             var self = this;
             this._super();
-            this.$('.printing-retry').click(function(){
+            this.$(".printing-retry").click(function () {
                 if (self._locked) {
                     var currentOrder = self.pos.get_order();
                     self.chrome.loading_show();
-                    self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                    self.chrome.loading_message(_t("Connecting to the fiscal printer"));
                     var printer_options = currentOrder.getPrinterOptions();
                     printer_options.order = currentOrder;
                     var receipt = currentOrder.export_for_printing();
                     self.sendToFP90Printer(receipt, printer_options);
                 }
             });
-        }
+        },
     });
 
     PaymentScreenWidget.include({
-        show: function() {
+        show: function () {
             this._super.apply(this, arguments);
             if (this.pos.config.printer_ip) {
                 var currentOrder = this.pos.get_order();
@@ -57,81 +56,96 @@ odoo.define("fiscal_epos_print.screens", function (require) {
                 fp90.printDisplayText(_t("SubTotal") + " " + amount);
             }
         },
-        sendToFP90Printer: function(receipt, printer_options) {
+        sendToFP90Printer: function (receipt, printer_options) {
             var fp90 = new eposDriver(printer_options, this);
             fp90.printFiscalReceipt(receipt);
         },
-        finalize_validation: function() {
-            // we need to get currentOrder before calling the _super()
+        finalize_validation: function () {
+            // We need to get currentOrder before calling the _super()
             // otherwise we will likely get a empty order when we want to skip
             // the receipt preview
-            var currentOrder = this.pos.get('selectedOrder');
+            var currentOrder = this.pos.get("selectedOrder");
             this._super.apply(this, arguments);
             if (this.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
                 this.chrome.loading_show();
-                this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                this.chrome.loading_message(_t("Connecting to the fiscal printer"));
                 var printer_options = currentOrder.getPrinterOptions();
                 printer_options.order = currentOrder;
                 var receipt = currentOrder.export_for_printing();
                 this.sendToFP90Printer(receipt, printer_options);
             }
         },
-        order_is_valid: function(force_validation) {
-            if (this.pos.config.iface_tax_included == 'subtotal') {
-                this.gui.show_popup('error',{
-                    'title': _t('Wrong tax configuration'),
-                    'body':  _t("Product prices on receipts must be set to 'Tax-Included Price' in POS configuration"),
+        order_is_valid: function (force_validation) {
+            if (this.pos.config.iface_tax_included == "subtotal") {
+                this.gui.show_popup("error", {
+                    title: _t("Wrong tax configuration"),
+                    body: _t(
+                        "Product prices on receipts must be set to 'Tax-Included Price' in POS configuration"
+                    ),
                 });
                 return false;
             }
             var self = this;
             var receipt = this.pos.get_order();
-            if (receipt.has_refund && (receipt.refund_date == null || receipt.refund_date === '' ||
-                                       receipt.refund_doc_num == null || receipt.refund_doc_num == '' ||
-                                       receipt.refund_cash_fiscal_serial == null || receipt.refund_cash_fiscal_serial == '' ||
-                                       receipt.refund_report == null || receipt.refund_report == '')) {
-                    this.gui.show_popup('error',{
-                        'title': _t('Refund Information Not Present'),
-                        'body':  _t("The refund information aren't present. Please insert them before printing the receipt"),
-                    });
-                    return false;
+            if (
+                receipt.has_refund &&
+                (receipt.refund_date == null ||
+                    receipt.refund_date === "" ||
+                    receipt.refund_doc_num == null ||
+                    receipt.refund_doc_num == "" ||
+                    receipt.refund_cash_fiscal_serial == null ||
+                    receipt.refund_cash_fiscal_serial == "" ||
+                    receipt.refund_report == null ||
+                    receipt.refund_report == "")
+            ) {
+                this.gui.show_popup("error", {
+                    title: _t("Refund Information Not Present"),
+                    body: _t(
+                        "The refund information aren't present. Please insert them before printing the receipt"
+                    ),
+                });
+                return false;
             }
             return this._super(force_validation);
-        }
+        },
     });
 
     var set_refund_info_button = screens.ActionButtonWidget.extend({
-        template: 'SetRefundInfoButton',
-        init: function(parent, options) {
+        template: "SetRefundInfoButton",
+        init: function (parent, options) {
             var self = this;
             this._super(parent, options);
-            this.pos.bind('change:selectedOrder',function(){
-                this.orderline_change();
-                this.bind_order_events();
-            },this);
+            this.pos.bind(
+                "change:selectedOrder",
+                function () {
+                    this.orderline_change();
+                    this.bind_order_events();
+                },
+                this
+            );
             this.bind_order_events();
             this.orderline_change();
         },
-        renderElement: function() {
+        renderElement: function () {
             this._super();
             var color = this.refund_get_button_color();
-            this.$el.css('background', color);
+            this.$el.css("background", color);
         },
         button_click: function () {
             var self = this;
             var current_order = self.pos.get_order();
-            self.gui.show_popup('refundinfo', {
-                title: _t('Refund Information Details'),
+            self.gui.show_popup("refundinfo", {
+                title: _t("Refund Information Details"),
                 refund_date: current_order.refund_date,
                 refund_report: current_order.refund_report,
                 refund_doc_num: current_order.refund_doc_num,
                 refund_cash_fiscal_serial: current_order.refund_cash_fiscal_serial,
-                update_refund_info_button: function(){
+                update_refund_info_button: function () {
                     self.renderElement();
                 },
             });
         },
-        bind_order_events: function() {
+        bind_order_events: function () {
             var self = this;
             var order = this.pos.get_order();
 
@@ -139,101 +153,115 @@ odoo.define("fiscal_epos_print.screens", function (require) {
                 return;
             }
 
-            if(this.old_order) {
-                this.old_order.unbind(null,null,this);
+            if (this.old_order) {
+                this.old_order.unbind(null, null, this);
             }
 
-            this.pos.bind('change:selectedOrder', this.orderline_change, this);
+            this.pos.bind("change:selectedOrder", this.orderline_change, this);
 
             var lines = order.orderlines;
-                lines.unbind('add',     this.orderline_change, this);
-                lines.bind('add',       this.orderline_change, this);
-                lines.unbind('remove',  this.orderline_change, this);
-                lines.bind('remove',    this.orderline_change, this);
-                lines.unbind('change',  this.orderline_change, this);
-                lines.bind('change',    this.orderline_change, this);
+            lines.unbind("add", this.orderline_change, this);
+            lines.bind("add", this.orderline_change, this);
+            lines.unbind("remove", this.orderline_change, this);
+            lines.bind("remove", this.orderline_change, this);
+            lines.unbind("change", this.orderline_change, this);
+            lines.bind("change", this.orderline_change, this);
 
             this.old_order = order;
         },
-        refund_get_button_color: function() {
+        refund_get_button_color: function () {
             var order = this.pos.get_order();
-            var color = '#e2e2e2';
-            if(order) {
+            var color = "#e2e2e2";
+            if (order) {
                 var lines = order.orderlines;
-                var has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
-                if (has_refund == true)
-                {
-                    if (order.refund_date && order.refund_date != '' && order.refund_doc_num && order.refund_doc_num != '' &&
-                        order.refund_cash_fiscal_serial && order.refund_cash_fiscal_serial != '' && order.refund_report && order.refund_report != '') {
-                            color = 'lightgreen';
-                    }
-                    else
-                    {
-                        color = 'red';
+                var has_refund =
+                    lines.find(function (line) {
+                        return line.quantity < 0.0;
+                    }) != undefined;
+                if (has_refund == true) {
+                    if (
+                        order.refund_date &&
+                        order.refund_date != "" &&
+                        order.refund_doc_num &&
+                        order.refund_doc_num != "" &&
+                        order.refund_cash_fiscal_serial &&
+                        order.refund_cash_fiscal_serial != "" &&
+                        order.refund_report &&
+                        order.refund_report != ""
+                    ) {
+                        color = "lightgreen";
+                    } else {
+                        color = "red";
                     }
                 }
             }
             return color;
         },
-        orderline_change: function(){
+        orderline_change: function () {
             var order = this.pos.get_order();
             if (order) {
                 var lines = order.orderlines;
-                order.has_refund = lines.find(function(line){ return line.quantity < 0.0;}) != undefined;
+                order.has_refund =
+                    lines.find(function (line) {
+                        return line.quantity < 0.0;
+                    }) != undefined;
             }
             this.renderElement();
         },
     });
 
     screens.define_action_button({
-        'name': 'set_refund_info',
-        'widget': set_refund_info_button,
+        name: "set_refund_info",
+        widget: set_refund_info_button,
     });
 
     // TODO Evaluate how to set lottery code without popup, automatically on barcode scanned
     var set_lottery_code_button = screens.ActionButtonWidget.extend({
-        template: 'SetLotteryCodeButton',
-        init: function(parent, options) {
+        template: "SetLotteryCodeButton",
+        init: function (parent, options) {
             this._super(parent, options);
             var self = this;
-            this.pos.bind('change:selectedOrder',function(){
-                self.renderElement();
-            },this);
+            this.pos.bind(
+                "change:selectedOrder",
+                function () {
+                    self.renderElement();
+                },
+                this
+            );
         },
-        renderElement: function() {
+        renderElement: function () {
             this._super();
             var color = this.lottery_get_button_color();
-            this.$el.css('background', color);
+            this.$el.css("background", color);
         },
         button_click: function () {
             var self = this;
             var current_order = self.pos.get_order();
-            self.gui.show_popup('lotterycode', {
-                title: _t('Lottery Code'),
+            self.gui.show_popup("lotterycode", {
+                title: _t("Lottery Code"),
                 lottery_code: current_order.lottery_code,
-                update_lottery_info_button: function(){
+                update_lottery_info_button: function () {
                     self.renderElement();
                 },
             });
         },
-        lottery_get_button_color: function() {
+        lottery_get_button_color: function () {
             var order = this.pos.get_order();
-            var color = '#e2e2e2';
+            var color = "#e2e2e2";
             if (order && order.lottery_code) {
-                color = 'lightgreen';
+                color = "lightgreen";
             }
             return color;
         },
     });
 
     screens.define_action_button({
-        'name': 'set_lottery_code',
-        'widget': set_lottery_code_button,
+        name: "set_lottery_code",
+        widget: set_lottery_code_button,
     });
 
     return {
         RefundInfoButtonActionWidget: set_refund_info_button,
-        LotteryCodeButtonActionWidget: set_lottery_code_button
+        LotteryCodeButtonActionWidget: set_lottery_code_button,
     };
-
 });
diff --git a/fiscal_epos_print/static/src/xml/lottery.xml b/fiscal_epos_print/static/src/xml/lottery.xml
index 9c344820c96..193d8b3a558 100644
--- a/fiscal_epos_print/static/src/xml/lottery.xml
+++ b/fiscal_epos_print/static/src/xml/lottery.xml
@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="UTF-8"?>
+<?xml version="1.0" encoding="UTF-8" ?>
 <templates id="lottery_template" xml:space="preserve">
 
     <t t-name="SetLotteryCodeButton">
         <div id="lottery_code_button" class='control-button'>
-            <i class='fa fa-pencil-square-o'/>
+            <i class='fa fa-pencil-square-o' />
             Lottery Code
         </div>
     </t>
@@ -17,8 +17,13 @@
                 </p>
 
                 <div class='client-detail'>
-                    <input id="lottery_code" class="detail lottery_code"
-                           type='text' t-att-value="widget.options.lottery_code || ''" placeholder="XXXXXXXX"/>
+                    <input
+                        id="lottery_code"
+                        class="detail lottery_code"
+                        type='text'
+                        t-att-value="widget.options.lottery_code || ''"
+                        placeholder="XXXXXXXX"
+                    />
                 </div>
 
                 <div class="footer">
@@ -28,8 +33,10 @@
                     <div class="button cancel">
                         Cancel
                     </div>
-                    <div id="lottery-error-message-dialog"
-                         style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;">
+                    <div
+                        id="lottery-error-message-dialog"
+                        style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;"
+                    >
                         Some fields are empty.
                     </div>
                 </div>
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index d394bc95f9e..70b9118fc36 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -1,9 +1,13 @@
-<?xml version="1.0" encoding="UTF-8"?>
+<?xml version="1.0" encoding="UTF-8" ?>
 <templates id="template" xml:space="preserve">
 
     <t t-name="EpsonEPOSWidget">
         <div class="header-button">
-            <img src="/fiscal_epos_print/static/src/img/epos.svg" alt="Epson ePOS" title="Epson ePOS Operation" />
+            <img
+                src="/fiscal_epos_print/static/src/img/epos.svg"
+                alt="Epson ePOS"
+                title="Epson ePOS Operation"
+            />
         </div>
     </t>
 
@@ -32,7 +36,7 @@
 
     <t t-name="SetRefundInfoButton">
         <div id="refund_info_button" class='control-button'>
-            <i class='fa fa-pencil-square-o'/>
+            <i class='fa fa-pencil-square-o' />
             Refund Data
         </div>
     </t>
@@ -47,23 +51,43 @@
 
                 <div class='client-detail'>
                     <div class='label'>Closing Seq.</div>
-                    <input id="refund_report" class="detail refund_report"
-                           type='text' t-att-value="widget.options.refund_report || ''" placeholder="Max 4 numbers"/>
+                    <input
+                        id="refund_report"
+                        class="detail refund_report"
+                        type='text'
+                        t-att-value="widget.options.refund_report || ''"
+                        placeholder="Max 4 numbers"
+                    />
                 </div>
                 <div class='client-detail'>
                     <div class='label'>Receipt Num.</div>
-                    <input id="refund_doc_num" class="detail refund_doc_num"
-                           type='text' t-att-value="widget.options.refund_doc_num || ''" placeholder="Max 4 numbers"/>
+                    <input
+                        id="refund_doc_num"
+                        class="detail refund_doc_num"
+                        type='text'
+                        t-att-value="widget.options.refund_doc_num || ''"
+                        placeholder="Max 4 numbers"
+                    />
                 </div>
                 <div class='client-detail'>
                     <div class='label'>Receipt Date</div>
-                    <input id="refund_date" class="detail refund_date" type='text' t-att-value="widget.options.refund_date || ''"
-                           placeholder="YYYY-MM-DD"/>
+                    <input
+                        id="refund_date"
+                        class="detail refund_date"
+                        type='text'
+                        t-att-value="widget.options.refund_date || ''"
+                        placeholder="YYYY-MM-DD"
+                    />
                 </div>
                 <div class='client-detail'>
                     <div class='label'>RT Serial</div>
-                    <input id="refund_cash_fiscal_serial" class="detail refund_cash_fiscal_serial" type='text'
-                           t-att-value="widget.options.refund_cash_fiscal_serial || ''" placeholder="RT Serial"/>
+                    <input
+                        id="refund_cash_fiscal_serial"
+                        class="detail refund_cash_fiscal_serial"
+                        type='text'
+                        t-att-value="widget.options.refund_cash_fiscal_serial || ''"
+                        placeholder="RT Serial"
+                    />
                 </div>
 
                 <div class="footer">
@@ -73,8 +97,10 @@
                     <div class="button cancel">
                         Cancel
                     </div>
-                    <div id="error-message-dialog"
-                         style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;">
+                    <div
+                        id="error-message-dialog"
+                        style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;"
+                    >
                         Some fields are empty.
                     </div>
                 </div>
@@ -85,14 +111,18 @@
     <t t-name="EpsonFP81IIWidget">
         <div class="epson-fp81ii-widget oe_hidden">
             <h1>Epson ePOS</h1>
-            <div class="toggle"><i class='fa fa-times'/></div>
+            <div class="toggle"><i class='fa fa-times' /></div>
             <div class="content">
                 <p class="category">Operations</p>
                 <ul name="epos_operations">
                     <li>
                         <div class="button open_cashdrawer" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/cashdrawer.svg" alt="Open CashDrawer" title="Open CashDrawer"/>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/cashdrawer.svg"
+                                    alt="Open CashDrawer"
+                                    title="Open CashDrawer"
+                                />
                             </span>
                             <span class="category-label">
                                 Open CashDrawer
@@ -100,9 +130,16 @@
                         </div>
                     </li>
                     <li>
-                        <div class="button reprint_last_receipt" style="padding-top:5px">
+                        <div
+                            class="button reprint_last_receipt"
+                            style="padding-top:5px"
+                        >
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/reprint.svg" alt="Reprint Last Receipt" title="Reprint last receipt"/>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/reprint.svg"
+                                    alt="Reprint Last Receipt"
+                                    title="Reprint last receipt"
+                                />
                             </span>
                             <span class="category-label">
                                 Reprint Last Receipt
@@ -115,7 +152,11 @@
                     <li>
                         <div class="button show_ade_status" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/ade-logo.svg" alt="IRA status" title="Status of files to be sent to IRA"/>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/ade-logo.svg"
+                                    alt="IRA status"
+                                    title="Status of files to be sent to IRA"
+                                />
                             </span>
                             <span class="category-label">
                                 IRA status
@@ -125,7 +166,11 @@
                     <li>
                         <div class="button fiscal_closing" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/Z.svg" alt="Fiscal closure" title="Send fiscal closure command to the fiscal printer"/>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/Z.svg"
+                                    alt="Fiscal closure"
+                                    title="Send fiscal closure command to the fiscal printer"
+                                />
                             </span>
                             <span class="category-label">
                                 Closure Report Z (Fiscal)
@@ -135,7 +180,11 @@
                     <li>
                         <div class="button fiscal_xreport" style="padding-top:5px">
                             <span>
-                                <img src="/fiscal_epos_print/static/src/img/X.svg" alt="Fiscal closure" title="Send fiscal X report to the fiscal printer"/>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/X.svg"
+                                    alt="Fiscal closure"
+                                    title="Send fiscal X report to the fiscal printer"
+                                />
                             </span>
                             <span class="category-label">
                                 Financial Report X
diff --git a/fiscal_epos_print/views/account.xml b/fiscal_epos_print/views/account.xml
index 6a41c7a7e95..fbb55480020 100644
--- a/fiscal_epos_print/views/account.xml
+++ b/fiscal_epos_print/views/account.xml
@@ -1,18 +1,22 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <data>
 
         <record model="ir.ui.view" id="view_account_journal_pos_user_form_fp90">
             <field name="name">POS Journal - Fiscal Printer field</field>
             <field name="model">account.journal</field>
-            <field name="inherit_id"
-                   ref="point_of_sale.view_account_journal_pos_user_form"/>
+            <field
+                name="inherit_id"
+                ref="point_of_sale.view_account_journal_pos_user_form"
+            />
             <field name="arch" type="xml">
                 <group name="amount_authorized" position="after">
                     <group name="fiscalprinter">
-                        <field name="fiscalprinter_payment_type"/>
-                        <field name="fiscalprinter_payment_index"
-                               attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3', '6'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3', '6'))]}"/>
+                        <field name="fiscalprinter_payment_type" />
+                        <field
+                            name="fiscalprinter_payment_index"
+                            attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3', '6'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3', '6'))]}"
+                        />
                     </group>
                 </group>
             </field>
@@ -21,7 +25,7 @@
         <record model="ir.ui.view" id="view_account_tax_printer_form_fp90">
             <field name="name">account.tax.printer.form.view</field>
             <field name="model">account.tax</field>
-            <field name="inherit_id" ref="account.view_tax_form"/>
+            <field name="inherit_id" ref="account.view_tax_form" />
             <field name="arch" type="xml">
                 <field name="description" position="after">
                     <field name="fpdeptax" />
diff --git a/fiscal_epos_print/views/assets.xml b/fiscal_epos_print/views/assets.xml
index 49e624b26ad..e2c4f0e9898 100644
--- a/fiscal_epos_print/views/assets.xml
+++ b/fiscal_epos_print/views/assets.xml
@@ -1,18 +1,50 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
 
     <template id="assets" inherit_id="point_of_sale.assets">
         <xpath expr="." position="inside">
-            <script type="text/javascript" src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"/>
-            <link rel="stylesheet" type="text/css" href="/fiscal_epos_print/static/lib/pikaday/pikaday.min.css"/>
-            <link rel="stylesheet" type="text/css" href="/fiscal_epos_print/static/src/css/pos.css"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/lib/pikaday/pikaday.min.js"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/epson_epos_print.js"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/models.js"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/screens.js"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/popups.js"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/pos_order_mgmt.js"/>
-            <script type="text/javascript" src="/fiscal_epos_print/static/src/js/chrome.js"/>
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"
+            />
+            <link
+                rel="stylesheet"
+                type="text/css"
+                href="/fiscal_epos_print/static/lib/pikaday/pikaday.min.css"
+            />
+            <link
+                rel="stylesheet"
+                type="text/css"
+                href="/fiscal_epos_print/static/src/css/pos.css"
+            />
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/lib/pikaday/pikaday.min.js"
+            />
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/src/js/epson_epos_print.js"
+            />
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/src/js/models.js"
+            />
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/src/js/screens.js"
+            />
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/src/js/popups.js"
+            />
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/src/js/pos_order_mgmt.js"
+            />
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/src/js/chrome.js"
+            />
         </xpath>
 
     </template>
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index 4176a81d850..27d47527ea3 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <data>
 
@@ -6,7 +6,7 @@
         <record model="ir.ui.view" id="view_pos_config_printer_form">
             <field name="name">pos.config.form.printer.view</field>
             <field name="model">pos.config</field>
-            <field name="inherit_id" ref="point_of_sale.pos_config_view_form"/>
+            <field name="inherit_id" ref="point_of_sale.pos_config_view_form" />
             <field name="arch" type="xml">
                 <xpath expr="/form/sheet//h2[1]" position="before">
                     <h2 name="fiscal_epos_print">Fiscal printer</h2>
@@ -18,36 +18,43 @@
                                     The hostname or IP address of the fiscal printer
                                 </div>
                                 <div class="content-group mt16">
-                                    <field name="printer_ip" colspan="4" nolabel="1"/>
+                                    <field name="printer_ip" colspan="4" nolabel="1" />
                                 </div>
                             </div>
                             <div class="o_setting_left_pane">
-                                <field name="use_https"/>
+                                <field name="use_https" />
                             </div>
                             <div class="o_setting_right_pane">
-                                <label for="use_https"/>
+                                <label for="use_https" />
                             </div>
                         </div>
                         <div class="col-12 col-lg-6 o_setting_box">
                             <div class="o_setting_left_pane">
-                                <field name="show_receipt_when_printing"/>
+                                <field name="show_receipt_when_printing" />
                             </div>
                             <div class="o_setting_right_pane">
-                                <label for="show_receipt_when_printing"/>
+                                <label for="show_receipt_when_printing" />
                             </div>
-                            <br/>
+                            <br />
                             <div class="o_setting_left_pane">
-                                <field name="fiscal_cashdrawer"/>
+                                <field name="fiscal_cashdrawer" />
                             </div>
                             <div class="o_setting_right_pane">
-                                <label for="fiscal_cashdrawer"/>
+                                <label for="fiscal_cashdrawer" />
                             </div>
                         </div>
-                        <div class="col-12 col-lg-6 o_setting_box" id="fiscal_printer_serial">
+                        <div
+                            class="col-12 col-lg-6 o_setting_box"
+                            id="fiscal_printer_serial"
+                        >
                             <div class="o_setting_right_pane">
                                 <span class="o_form_label">Fiscal Printer Serial</span>
                                 <div class="content-group mt16">
-                                    <field name="fiscal_printer_serial" colspan="4" nolabel="1"/>
+                                    <field
+                                        name="fiscal_printer_serial"
+                                        colspan="4"
+                                        nolabel="1"
+                                    />
                                 </div>
                             </div>
                         </div>
@@ -59,27 +66,30 @@
         <record id="view_pos_pos_form_refund_info" model="ir.ui.view">
             <field name="name">pos.order.form</field>
             <field name="model">pos.order</field>
-            <field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
+            <field name="inherit_id" ref="point_of_sale.view_pos_pos_form" />
             <field name="arch" type="xml">
                 <xpath expr='//notebook' position="inside">
                     <page name="rt_data" string="RT data">
                         <group>
                             <group string="Receipt">
-                                <field name="fiscal_receipt_number"/>
-                                <field name="fiscal_receipt_amount"/>
-                                <field name="fiscal_receipt_date"/>
-                                <field name="fiscal_z_rep_number"/>
-                                <field name="fiscal_printer_serial"/>
-                                <field name="fiscal_printer_debug_info" groups="base.group_no_one"/>
+                                <field name="fiscal_receipt_number" />
+                                <field name="fiscal_receipt_amount" />
+                                <field name="fiscal_receipt_date" />
+                                <field name="fiscal_z_rep_number" />
+                                <field name="fiscal_printer_serial" />
+                                <field
+                                    name="fiscal_printer_debug_info"
+                                    groups="base.group_no_one"
+                                />
                             </group>
                             <group string="Refund Info">
-                                <field name="refund_date"/>
-                                <field name="refund_report"/>
-                                <field name="refund_doc_num"/>
-                                <field name="refund_cash_fiscal_serial"/>
+                                <field name="refund_date" />
+                                <field name="refund_report" />
+                                <field name="refund_doc_num" />
+                                <field name="refund_cash_fiscal_serial" />
                             </group>
                             <group string="Lottery">
-                                <field name="lottery_code"/>
+                                <field name="lottery_code" />
                             </group>
                         </group>
                     </page>

From c2f957f072da1e5150a8ba7f1f548ae18af6e217 Mon Sep 17 00:00:00 2001
From: Alfredo Zamora <alfredo.zamora@agilebg.com>
Date: Thu, 14 Apr 2022 10:50:24 +0200
Subject: [PATCH 41/94] [MIG] fiscal_epos_print: Migration to 14.0

---
 fiscal_epos_print/README.rst                  |  13 +-
 fiscal_epos_print/__manifest__.py             |  21 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot  | 784 ----------------
 fiscal_epos_print/i18n/it.po                  | 845 ------------------
 fiscal_epos_print/models/__init__.py          |   2 +-
 fiscal_epos_print/models/pos_order.py         |  11 +-
 fiscal_epos_print/models/pos_payment.py       |  39 +
 fiscal_epos_print/readme/CONTRIBUTORS.rst     |   1 -
 .../static/description/index.html             |   1 -
 .../static/lib/fiscalprint/fiscalprint.js     |  17 +-
 .../src/js/ChromeWidgets/EpsonEPOSButton.js   |  31 +
 .../js/ChromeWidgets/EpsonFP81IIComponent.js  | 205 +++++
 .../js/ChromeWidgets/SetLotteryCodeButton.js  |  62 ++
 .../js/ChromeWidgets/SetRefundInfoButton.js   | 139 +++
 .../static/src/js/Popups/RefundInfoPopup.js   |  99 ++
 .../js/Screens/PaymentScreen/PaymentScreen.js |  86 ++
 .../js/Screens/ReceiptScreen/ReceiptScreen.js |  52 ++
 fiscal_epos_print/static/src/js/chrome.js     | 213 -----
 .../static/src/js/epson_epos_print.js         | 153 +++-
 fiscal_epos_print/static/src/js/models.js     |  36 +-
 fiscal_epos_print/static/src/js/popups.js     |   2 +-
 .../static/src/js/pos_order_mgmt.js           |   1 +
 fiscal_epos_print/static/src/js/screens.js    | 267 ------
 fiscal_epos_print/static/src/xml/Chrome.xml   |  16 +
 .../src/xml/ChromeWidgets/EpsonEPOSButton.xml |  14 +
 .../ChromeWidgets/EpsonFP81IIComponent.xml    | 113 +++
 .../ChromeWidgets/SetLotteryCodeButton.xml    |  11 +
 .../xml/ChromeWidgets/SetRefundInfoButton.xml |  11 +
 .../static/src/xml/Popups/RefundInfoPopup.xml |  77 ++
 fiscal_epos_print/static/src/xml/lottery.xml  |   7 +-
 fiscal_epos_print/static/src/xml/pos.xml      | 110 +--
 fiscal_epos_print/views/account.xml           |  13 +-
 fiscal_epos_print/views/assets.xml            |  39 +-
 33 files changed, 1216 insertions(+), 2275 deletions(-)
 delete mode 100644 fiscal_epos_print/i18n/fiscal_epos_print.pot
 delete mode 100644 fiscal_epos_print/i18n/it.po
 create mode 100644 fiscal_epos_print/models/pos_payment.py
 create mode 100644 fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js
 create mode 100644 fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
 create mode 100644 fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
 create mode 100644 fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
 create mode 100644 fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
 create mode 100644 fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
 create mode 100644 fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
 delete mode 100644 fiscal_epos_print/static/src/js/chrome.js
 delete mode 100644 fiscal_epos_print/static/src/js/screens.js
 create mode 100644 fiscal_epos_print/static/src/xml/Chrome.xml
 create mode 100644 fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml
 create mode 100644 fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml
 create mode 100644 fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
 create mode 100644 fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml
 create mode 100644 fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml

diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
index ad8be26a688..69edc8204a3 100644
--- a/fiscal_epos_print/README.rst
+++ b/fiscal_epos_print/README.rst
@@ -98,6 +98,7 @@ Authors
 * Leonardo Donelli
 * TAKOBI
 * Level Prime Srl
+* AIR www.air.co.it
 
 Contributors
 ~~~~~~~~~~~~
@@ -110,7 +111,17 @@ Contributors
 
 * Alessio Gerace
 * Roberto Fichera
-* Giovanni Serra <giovanni@gslab.it>
+
+* Dario Del Zozzo
+
+* `AIR <https://www.air.co.it>`_:
+
+  * Kevin Poli
+  
+  * Simone Cuffaro
+  
+  * Leonardo Guerra
+  
 
 Maintainers
 ~~~~~~~~~~~
diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 460de656d00..a47868133ce 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     "name": "ITA - Driver per stampanti fiscali compatibili ePOS-Print XML",
-    "version": "12.0.1.3.6",
+    "version": "14.0.1.0.0",
     "category": "Point Of Sale",
     "summary": "ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: "
     "FP81II, FP90III",
@@ -17,15 +17,28 @@
     "license": "AGPL-3",
     "website": "https://github.com/OCA/l10n-italy",
     "maintainers": ["eLBati"],
-    "depends": ["point_of_sale", "pos_order_mgmt"],
+    "depends": [
+        "point_of_sale",
+        # TODO is this necessary?
+        # 'pos_order_mgmt'
+    ],
     "data": [
         "views/account.xml",
         "views/point_of_sale.xml",
         "views/assets.xml",
     ],
     "qweb": [
-        "static/src/xml/pos.xml",
-        "static/src/xml/lottery.xml",
+        # Popups
+        "static/src/xml/Popups/RefundInfoPopup.xml",
+        # Others
+        "static/src/xml/Chrome.xml",
+        "static/src/xml/ChromeWidgets/EpsonEPOSButton.xml",
+        "static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml",
+        "static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml",
+        "static/src/xml/ChromeWidgets/SetRefundInfoButton.xml",
+        # TODO To be converted with new components system
+        # 'static/src/xml/pos.xml',
+        # 'static/src/xml/lottery.xml',
     ],
     "installable": True,
     "auto_install": False,
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
deleted file mode 100644
index 7a2c22f3075..00000000000
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ /dev/null
@@ -1,784 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* fiscal_epos_print
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:41
-#, python-format
-msgid ": order already has a fiscal number, "
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-msgid "<span class=\"o_form_label\">Printer address</span>"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:150
-#, python-format
-msgid "An error happened while sending data to the printer. Error code: "
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:25
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:70
-#, python-format
-msgid "Apply"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:28
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:73
-#, python-format
-msgid "Cancel"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Cash"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Cheque"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:49
-#, python-format
-msgid "Closing Seq."
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:130
-#, python-format
-msgid "Closure Report Z (Fiscal)"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
-msgid "Closure reference"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:128
-#, python-format
-msgid "Confirm Printer Daily Financial Report (Report X)?"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:110
-#, python-format
-msgid "Confirm Printer Fiscal Closure (Report Z)?"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:97
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:106
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:124
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:142
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:151
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:46
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:39
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:72
-#, python-format
-msgid "Connecting to the fiscal printer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:149
-#, python-format
-msgid "Connection to the printer failed"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Credit or Credit Card"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
-msgid "Debug info"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: code:addons/fiscal_epos_print/models/account.py:20
-#, python-format
-msgid "Department ID number range [1 - 99]"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
-msgid "Department on fiscal printer 1~99"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:377
-#, python-format
-msgid "Discount"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Discount on payment"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
-msgid "Document Number"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-msgid "Electronic Payment / Ticket Index"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:87
-#, python-format
-msgid "Epson ePOS"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
-#, python-format
-msgid "Epson ePOS Operation"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:130
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:150
-#, python-format
-msgid "Error Message: "
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:88
-#, python-format
-msgid "Error on last ESC/POS command with Fiscal/Non fiscal closed"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:94
-#, python-format
-msgid "Error on last ESC/POS command with Non fiscal open"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
-#, python-format
-msgid "Files waiting to be sent: "
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:140
-#, python-format
-msgid "Financial Report X"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:67
-#, python-format
-msgid "Finished"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
-msgid "Fiscal Printer Open CashDrawer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
-msgid "Fiscal Printer Serial"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:128
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:138
-#, python-format
-msgid "Fiscal closure"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_z_rep_number
-msgid "Fiscal closure number"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:100
-#, python-format
-msgid "Fiscal document open"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:75
-#, python-format
-msgid "Fiscal open"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-msgid "Fiscal printer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_amount
-msgid "Fiscal receipt amount"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_date
-msgid "Fiscal receipt date"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_number
-msgid "Fiscal receipt number"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:64
-#, python-format
-msgid "From other measurement device"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:162
-#, python-format
-msgid "IRA files"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:118
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:120
-#, python-format
-msgid "IRA status"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:15
-#, python-format
-msgid "Invoice recorded"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Lottery"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:212
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:6
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
-#, python-format
-msgid "Lottery Code"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:51
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:56
-#, python-format
-msgid "Max 4 numbers"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:91
-#, python-format
-msgid "Negative receipt"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:198
-#, python-format
-msgid "Network error"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "No Paid"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:131
-#, python-format
-msgid "No taxes found"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:82
-#, python-format
-msgid "Non fiscal open"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:44
-#, python-format
-msgid "Offline (end of paper or open cover)"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
-#, python-format
-msgid "Old files: "
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:95
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:97
-#, python-format
-msgid "Open CashDrawer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:90
-#, python-format
-msgid "Operations"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:40
-#, python-format
-msgid "Order already printed"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:41
-#, python-format
-msgid "Paper running low"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:287
-#, python-format
-msgid "Payment"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:85
-#, python-format
-msgid "Payment in progress"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_type
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
-msgid "Payment type"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:129
-#, python-format
-msgid "Please confirm to execute the Printer Daily Financial Report"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:111
-#, python-format
-msgid "Please confirm to execute the Printer Fiscal Closure"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:156
-#, python-format
-msgid "Please confirm to reprint the last receipt"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_config
-msgid "Point of Sale Configuration"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_order
-msgid "Point of Sale Orders"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:61
-#, python-format
-msgid "Previous"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
-msgid "Printer IP Address"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:199
-#, python-format
-msgid "Printer can not be reached"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:18
-#, python-format
-msgid "Printing error"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:83
-#, python-format
-msgid "Product prices on receipts must be set to 'Tax-Included Price' in POS configuration"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:64
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:66
-#, python-format
-msgid "RT Serial"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "RT data"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Receipt"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:59
-#, python-format
-msgid "Receipt Date"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:54
-#, python-format
-msgid "Receipt Num."
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:12
-#, python-format
-msgid "Receipt sent to the printer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:385
-#, python-format
-msgid "Refund >>> "
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
-msgid "Refund Cash Serial"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:35
-#, python-format
-msgid "Refund Data"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Refund Info"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:124
-#, python-format
-msgid "Refund Information Details"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:94
-#, python-format
-msgid "Refund Information Not Present"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
-msgid "Refund date reference"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
-#, python-format
-msgid "Rejected files: "
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:113
-#, python-format
-msgid "Reports"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:105
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:107
-#, python-format
-msgid "Reprint Last Receipt"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:155
-#, python-format
-msgid "Reprint Last Receipt?"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:105
-#, python-format
-msgid "Reprint last receipt"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:21
-#, python-format
-msgid "Retry"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:55
-#, python-format
-msgid "Running low"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:138
-#, python-format
-msgid "Send fiscal X report to the fiscal printer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:128
-#, python-format
-msgid "Send fiscal closure command to the fiscal printer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-msgid "Set the index of the given payment type to specify the detail."
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
-msgid "Show receipt on screen when printing"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:32
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:77
-#, python-format
-msgid "Some fields are empty."
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:118
-#, python-format
-msgid "Status of files to be sent to IRA"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:57
-#, python-format
-msgid "SubTotal"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_account_tax
-msgid "Tax"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-msgid "The hostname or IP address of the fiscal printer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_type
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
-msgid "The payment type to send to the Fiscal Printer."
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:95
-#, python-format
-msgid "The refund information aren't present. Please insert them before printing the receipt"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Ticket"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Ticket with number"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:106
-#, python-format
-msgid "Title closed"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:103
-#, python-format
-msgid "Title open"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:58
-#, python-format
-msgid "To format"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
-msgid "Use https"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:97
-#, python-format
-msgid "Waiting for receipt closing in JAVAPOS mode"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:47
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:70
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:109
-#, python-format
-msgid "Wrong answer"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:82
-#, python-format
-msgid "Wrong tax configuration"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:21
-#, python-format
-msgid "XXXXXXXX"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
-#, python-format
-msgid "YYYY-MM-DD"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:29
-#, python-format
-msgid "display:none"
-msgstr ""
-
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
deleted file mode 100644
index 838ce2eb518..00000000000
--- a/fiscal_epos_print/i18n/it.po
+++ /dev/null
@@ -1,845 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* fiscal_epos_print
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-01-15 09:38+0000\n"
-"PO-Revision-Date: 2020-05-28 19:19+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
-"Language-Team: \n"
-"Language: it\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:41
-#, python-format
-msgid ": order already has a fiscal number, "
-msgstr ": l'ordine ha già un numero fiscale, "
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
-msgstr "<span class=\"o_form_label\">Seriale stampante fiscale</span>"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-msgid "<span class=\"o_form_label\">Printer address</span>"
-msgstr "<span class=\"o_form_label\">Indirizzo stampante</span>"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:150
-#, python-format
-msgid "An error happened while sending data to the printer. Error code: "
-msgstr ""
-"Si è verificato un errore inviando i dati alla stampante. Codice errore: "
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:25
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:70
-#, python-format
-msgid "Apply"
-msgstr "Applica"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:28
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:73
-#, python-format
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Cash"
-msgstr "Contanti"
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Cheque"
-msgstr "Assegni"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:49
-#, python-format
-msgid "Closing Seq."
-msgstr "Seq. chiusura"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:130
-#, python-format
-msgid "Closure Report Z (Fiscal)"
-msgstr "Report Z di chiusura (fiscale)"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
-msgid "Closure reference"
-msgstr "Riferimento chiusura"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:128
-#, python-format
-msgid "Confirm Printer Daily Financial Report (Report X)?"
-msgstr "Confermare stampa finanziaria giornaliera (rendiconto X)?"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:110
-#, python-format
-msgid "Confirm Printer Fiscal Closure (Report Z)?"
-msgstr "Confermare stampa chiusura fiscale (rendiconto Z)?"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:97
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:106
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:124
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:142
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:151
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:46
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:39
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:72
-#, python-format
-msgid "Connecting to the fiscal printer"
-msgstr "Connessione alla stampante fiscale"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:149
-#, python-format
-msgid "Connection to the printer failed"
-msgstr "Connessione alla stampante fallita"
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Credit or Credit Card"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
-msgid "Debug info"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: code:addons/fiscal_epos_print/models/account.py:20
-#, python-format
-msgid "Department ID number range [1 - 99]"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
-msgid "Department on fiscal printer 1~99"
-msgstr "Reparto sulla stampante fiscale 1~99"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:377
-#, python-format
-msgid "Discount"
-msgstr "Sconto"
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Discount on payment"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
-msgid "Document Number"
-msgstr "Numero documento"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-msgid "Electronic Payment / Ticket Index"
-msgstr "Index pagamento elettronico / ticket"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:87
-#, python-format
-msgid "Epson ePOS"
-msgstr "Epson ePOS"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:6
-#, python-format
-msgid "Epson ePOS Operation"
-msgstr "Operazione Epson ePOS"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:130
-#, python-format
-msgid "Error"
-msgstr "Errore"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:150
-#, python-format
-msgid "Error Message: "
-msgstr "Messaggio errore: "
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:88
-#, python-format
-msgid "Error on last ESC/POS command with Fiscal/Non fiscal closed"
-msgstr "Errore ultimo comando ESC/POS con Fiscale/Non fiscale chiuso"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:94
-#, python-format
-msgid "Error on last ESC/POS command with Non fiscal open"
-msgstr "Errore ultimo comando ESC/POS con Non fiscale aperto"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
-#, python-format
-msgid "Files waiting to be sent: "
-msgstr "File in attesa di essere inviati: "
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:140
-#, python-format
-msgid "Financial Report X"
-msgstr "Rendiconto finanziario X"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:67
-#, python-format
-msgid "Finished"
-msgstr "Esaurito"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
-msgid "Fiscal Printer Open CashDrawer"
-msgstr "Aprire cassetto contanti stampante fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
-msgid "Fiscal Printer Serial"
-msgstr "Seriale stampante fiscale"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:128
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:138
-#, python-format
-msgid "Fiscal closure"
-msgstr "Chiusura fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_z_rep_number
-msgid "Fiscal closure number"
-msgstr "Numero chiusura fiscale"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:100
-#, python-format
-msgid "Fiscal document open"
-msgstr "Documento fiscale aperto"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:75
-#, python-format
-msgid "Fiscal open"
-msgstr "Fiscale aperto"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-msgid "Fiscal printer"
-msgstr "Stampante fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_amount
-msgid "Fiscal receipt amount"
-msgstr "Importo scontrino fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_date
-msgid "Fiscal receipt date"
-msgstr "Data scontrino fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_number
-msgid "Fiscal receipt number"
-msgstr "Numero scontrino fiscale"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:64
-#, python-format
-msgid "From other measurement device"
-msgstr "Di altro misuratore"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:162
-#, python-format
-msgid "IRA files"
-msgstr "File ADE"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:118
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:120
-#, python-format
-msgid "IRA status"
-msgstr "Stato ADE"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:15
-#, python-format
-msgid "Invoice recorded"
-msgstr "Fattura registrata"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_account_journal
-msgid "Journal"
-msgstr "Registro"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Lottery"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:212
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:6
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
-#, python-format
-msgid "Lottery Code"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:51
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:56
-#, python-format
-msgid "Max 4 numbers"
-msgstr "Massimo 4 numeri"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:91
-#, python-format
-msgid "Negative receipt"
-msgstr "Scontrino in negativo"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:198
-#, python-format
-msgid "Network error"
-msgstr "Errore di rete"
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "No Paid"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/models.js:131
-#, python-format
-msgid "No taxes found"
-msgstr "Nessuna imposta trovata"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:82
-#, python-format
-msgid "Non fiscal open"
-msgstr "Non fiscale aperto"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:44
-#, python-format
-msgid "Offline (end of paper or open cover)"
-msgstr "Offline (fine carta o coperchio aperto)"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
-#, python-format
-msgid "Old files: "
-msgstr "Vecchi file: "
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:95
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:97
-#, python-format
-msgid "Open CashDrawer"
-msgstr "Aprire cassetto"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:90
-#, python-format
-msgid "Operations"
-msgstr "Operazioni"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:40
-#, python-format
-msgid "Order already printed"
-msgstr "Ordine già stampato"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:41
-#, python-format
-msgid "Paper running low"
-msgstr "Carta in esaurimento"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:287
-#, python-format
-msgid "Payment"
-msgstr "Pagamento"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:85
-#, python-format
-msgid "Payment in progress"
-msgstr "Pagamento in corso"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_type
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
-msgid "Payment type"
-msgstr "Tipo di pagamento"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:129
-#, python-format
-msgid "Please confirm to execute the Printer Daily Financial Report"
-msgstr ""
-"Confermare per eseguire la stampa del rendiconto finanziario giornaliero"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:111
-#, python-format
-msgid "Please confirm to execute the Printer Fiscal Closure"
-msgstr "Confermare per eseguire le stampa della chiusura fiscale"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:156
-#, python-format
-msgid "Please confirm to reprint the last receipt"
-msgstr "Confermare la ristampa dell'ultimo scontrino"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_config
-msgid "Point of Sale Configuration"
-msgstr "Configurazione punto vendita"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_order
-msgid "Point of Sale Orders"
-msgstr "Ordini punto vendita"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:61
-#, python-format
-msgid "Previous"
-msgstr "Precedente"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
-msgid "Printer IP Address"
-msgstr "Indirizzo IP stampante"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:199
-#, python-format
-msgid "Printer can not be reached"
-msgstr "La stampante non può essere raggiunta"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:18
-#, python-format
-msgid "Printing error"
-msgstr "Errore di stampa"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:83
-#, python-format
-msgid ""
-"Product prices on receipts must be set to 'Tax-Included Price' in POS "
-"configuration"
-msgstr ""
-"Nella configurazione POS, i prezzi dei prodotti sugli scontrini devono "
-"essere impostati \"Prezzo IVA inclusa\""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:64
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:66
-#, python-format
-msgid "RT Serial"
-msgstr "Seriale RT"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "RT data"
-msgstr "Dati RT"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Receipt"
-msgstr "Scontrino"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:59
-#, python-format
-msgid "Receipt Date"
-msgstr "Data scontrino"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:54
-#, python-format
-msgid "Receipt Num."
-msgstr "Num. scontrino"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:12
-#, python-format
-msgid "Receipt sent to the printer"
-msgstr "Scontrino inviato alla stampante"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:385
-#, python-format
-msgid "Refund >>> "
-msgstr "Reso >>> "
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
-msgid "Refund Cash Serial"
-msgstr "Matricola RT"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:35
-#, python-format
-msgid "Refund Data"
-msgstr "Dati reso"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Refund Info"
-msgstr "Informazioni reso"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:124
-#, python-format
-msgid "Refund Information Details"
-msgstr "Dettagli informazioni reso"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:94
-#, python-format
-msgid "Refund Information Not Present"
-msgstr "Informazioni reso non presenti"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
-msgid "Refund date reference"
-msgstr "Data riferimento reso"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:160
-#, python-format
-msgid "Rejected files: "
-msgstr "File rifiutati: "
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:113
-#, python-format
-msgid "Reports"
-msgstr "Rendiconti"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:105
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:107
-#, python-format
-msgid "Reprint Last Receipt"
-msgstr "Ristampa ultimo scontrino"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/chrome.js:155
-#, python-format
-msgid "Reprint Last Receipt?"
-msgstr "Ristampare ultimo scontrino?"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:105
-#, python-format
-msgid "Reprint last receipt"
-msgstr "Ristampa ultimo scontrino"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:21
-#, python-format
-msgid "Retry"
-msgstr "Riprova"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:55
-#, python-format
-msgid "Running low"
-msgstr "In esaurimento"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:138
-#, python-format
-msgid "Send fiscal X report to the fiscal printer"
-msgstr "Inviare rendiconto finanziario X alla stampante fiscale"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:128
-#, python-format
-msgid "Send fiscal closure command to the fiscal printer"
-msgstr "Inviare comando di chiusura fiscale alla stampante fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_index
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-msgid "Set the index of the given payment type to specify the detail."
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
-msgid "Show receipt on screen when printing"
-msgstr "Mostrare a schermo lo scontrino in fase di stampa"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:32
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:77
-#, python-format
-msgid "Some fields are empty."
-msgstr "Alcuni campi sono vuoti."
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:118
-#, python-format
-msgid "Status of files to be sent to IRA"
-msgstr "Stato dei file da inviare all'ADE"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:57
-#, python-format
-msgid "SubTotal"
-msgstr "Subtotale"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_account_tax
-msgid "Tax"
-msgstr "Imposta"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-msgid "The hostname or IP address of the fiscal printer"
-msgstr "L'hostname o indirizzo IP della stampante fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_bank_statement_import_journal_creation__fiscalprinter_payment_type
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
-msgid "The payment type to send to the Fiscal Printer."
-msgstr "Il tipo di pagamento da inviare alla stampante fiscale."
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:95
-#, python-format
-msgid ""
-"The refund information aren't present. Please insert them before printing "
-"the receipt"
-msgstr ""
-"Le informazioni del reso non sono presenti, inserirle prima di stampare lo "
-"scontrino"
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Ticket"
-msgstr "Ticket"
-
-#. module: fiscal_epos_print
-#: selection:account.journal,fiscalprinter_payment_type:0
-msgid "Ticket with number"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:106
-#, python-format
-msgid "Title closed"
-msgstr "Titolo chiuso"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:103
-#, python-format
-msgid "Title open"
-msgstr "Titolo aperto"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:58
-#, python-format
-msgid "To format"
-msgstr "Da formattare"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
-msgid "Use https"
-msgstr "Usa HTTPS"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:97
-#, python-format
-msgid "Waiting for receipt closing in JAVAPOS mode"
-msgstr "Attesa chiusura scontrino modalità JAVAPOS"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:47
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:70
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:109
-#, python-format
-msgid "Wrong answer"
-msgstr "Risposta errata"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/screens.js:82
-#, python-format
-msgid "Wrong tax configuration"
-msgstr "Errata configurazione imposte"
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:21
-#, python-format
-msgid "XXXXXXXX"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:61
-#, python-format
-msgid "YYYY-MM-DD"
-msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:29
-#, python-format
-msgid "display:none"
-msgstr "display:none"
-
-#~ msgid "Not collected / Electronic payment"
-#~ msgstr "Non riscosso / Pagamento elettronico"
-
-#~ msgid ""
-#~ "Set the index of the given payment type to specify the detail. Such index "
-#~ "of the payment type must programmed on the fiscal printer"
-#~ msgstr ""
-#~ "Impostare l'index del relativo tipo di pagamento, per specificare il "
-#~ "dettaglio. Tale index deve essere impostato sulla stampante fiscale."
-
-#~ msgid "DDMMYYYY"
-#~ msgstr "GGMMAAAA"
-
-#~ msgid ""
-#~ "\n"
-#~ "Old files: "
-#~ msgstr ""
-#~ "\n"
-#~ "File vecchi: "
-
-#~ msgid ""
-#~ "\n"
-#~ "Rejected files: "
-#~ msgstr ""
-#~ "\n"
-#~ "File rifiutati: "
-
-#~ msgid "ADE status"
-#~ msgstr "Stato ADE"
-
-#~ msgid "Error missing paper."
-#~ msgstr "Errore Manca La carta."
-
-#~ msgid "Network error. Printer can not be reached"
-#~ msgstr "Errore di rete. La stampante non può essere raggiunta"
-
-#~ msgid "Product %s must have 1 tax"
-#~ msgstr "Il prodotto %s deve avere un'imposta"
-
-#~ msgid "Product Template"
-#~ msgstr "Modello prodotto"
-
-#~ msgid "Status of files to be sent to ADE"
-#~ msgstr "Stato dei file da inviare all'ADE"
-
-#~ msgid "Tax %s must be included in price"
-#~ msgstr "L'imposta %s deve essere inclusa nel prezzo"
diff --git a/fiscal_epos_print/models/__init__.py b/fiscal_epos_print/models/__init__.py
index ff3a2d6bd6e..d170c45fd1e 100644
--- a/fiscal_epos_print/models/__init__.py
+++ b/fiscal_epos_print/models/__init__.py
@@ -1,4 +1,4 @@
-from . import account_journal
+from . import pos_payment
 from . import point_of_sale
 from . import account
 from . import pos_order
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index 7a6e5f4b1e1..179f4ad6cdd 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -5,15 +5,15 @@ class PosOrder(models.Model):
     _inherit = "pos.order"
 
     refund_date = fields.Date(string="Refund date reference")
-    refund_report = fields.Integer(string="Closure reference", digits=(4, 0))
-    refund_doc_num = fields.Integer(string="Document Number", digits=(4, 0))
+    refund_report = fields.Integer(string="Closure reference")
+    refund_doc_num = fields.Integer(string="Document Number")
     refund_cash_fiscal_serial = fields.Char(string="Refund Cash Serial")
 
     fiscal_receipt_number = fields.Integer(
-        string="Fiscal receipt number", digits=(4, 0)
+        string="Fiscal receipt number",
     )
     fiscal_receipt_amount = fields.Float("Fiscal receipt amount")
-    fiscal_receipt_date = fields.Date("Fiscal receipt date", digits=(4, 0))
+    fiscal_receipt_date = fields.Date("Fiscal receipt date")
     fiscal_z_rep_number = fields.Integer("Fiscal closure number")
     fiscal_printer_serial = fields.Char(string="Fiscal Printer Serial")
     fiscal_printer_debug_info = fields.Text("Debug info", readonly=True)
@@ -43,7 +43,6 @@ def _order_fields(self, ui_order):
 
     # This is on pos_order_mgmt to send back the fields of already existing
     # pos.order
-    @api.multi
     def _prepare_done_order_for_pos(self):
         res = super(PosOrder, self)._prepare_done_order_for_pos()
         res["lottery_code"] = self.lottery_code
@@ -95,7 +94,7 @@ def update_fiscal_receipt_values(self, pos_order):
         return True
 
     @api.model
-    def create_from_ui(self, orders):
+    def create_from_ui(self, orders, draft=False):
         res = super(PosOrder, self).create_from_ui(orders)
         for order in orders:
             if order["data"].get("fiscal_receipt_number"):
diff --git a/fiscal_epos_print/models/pos_payment.py b/fiscal_epos_print/models/pos_payment.py
new file mode 100644
index 00000000000..2ed2d0f1b85
--- /dev/null
+++ b/fiscal_epos_print/models/pos_payment.py
@@ -0,0 +1,39 @@
+from odoo import fields, models
+
+
+class PosPayment(models.Model):
+    _inherit = "pos.payment"
+
+    def _export_for_ui(self, payment):
+        res = super(PosPayment, self)._export_for_ui(payment)
+        res[
+            "fiscalprinter_payment_type"
+        ] = payment.payment_method_id.fiscalprinter_payment_type
+        res[
+            "fiscalprinter_payment_index"
+        ] = payment.payment_method_id.fiscalprinter_payment_index
+        return res
+
+
+class PosPaymentMethod(models.Model):
+    _inherit = "pos.payment.method"
+
+    fiscalprinter_payment_type = fields.Selection(
+        [
+            ("0", "Cash"),
+            ("1", "Cheque"),
+            ("2", "Credit or Credit Card"),
+            ("3", "Ticket"),
+            ("4", "Ticket with number"),
+            ("5", "No Paid"),
+            ("6", "Discount on payment"),
+        ],
+        "Payment type",
+        help="The payment type to send to the Fiscal Printer.",
+        default="0",
+    )
+
+    fiscalprinter_payment_index = fields.Integer(
+        string="Electronic Payment / Ticket Index",
+        help="Set the index of the given payment type to specify the detail.",
+    )
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.rst b/fiscal_epos_print/readme/CONTRIBUTORS.rst
index 1046f11f334..d22cd5a750f 100644
--- a/fiscal_epos_print/readme/CONTRIBUTORS.rst
+++ b/fiscal_epos_print/readme/CONTRIBUTORS.rst
@@ -6,4 +6,3 @@
 
 * Alessio Gerace
 * Roberto Fichera
-* Giovanni Serra <giovanni@gslab.it>
diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
index 58253b85ddb..1ada855329e 100644
--- a/fiscal_epos_print/static/description/index.html
+++ b/fiscal_epos_print/static/description/index.html
@@ -461,7 +461,6 @@ <h2><a class="toc-backref" href="#id6">Contributors</a></h2>
 </li>
 <li>Alessio Gerace</li>
 <li>Roberto Fichera</li>
-<li>Giovanni Serra &lt;<a class="reference external" href="mailto:giovanni&#64;gslab.it">giovanni&#64;gslab.it</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
diff --git a/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js b/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
index 2a97bd3aba0..bf7fbebc39c 100644
--- a/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
+++ b/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js
@@ -1495,13 +1495,16 @@
 	Description: append constructors to window object
 	*/
 
-	window.epson = {
-		ePOSBuilder: ePOSBuilder,
-		ePOSPrint: ePOSPrint,
-		fiscalPrint: fiscalPrint,
-		CanvasPrint: CanvasPrint,
-		encodeBase64Binary: encodeBase64Binary
-	};
+	// Core module 'pos_epson_printer' appends constructors to the same window object so
+	// this implementation avoid to override the epson object.
+	if (!window.epson) {
+	    window.epson = {}
+	}
+	window.epson.ePOSBuilder = window.epson.ePOSBuilder || ePOSBuilder
+	window.epson.ePOSPrint = window.epson.ePOSPrint || ePOSPrint
+	window.epson.CanvasPrint = window.epson.CanvasPrint || CanvasPrint
+	window.epson.fiscalPrint = fiscalPrint
+	window.epson.encodeBase64Binary = encodeBase64Binary
 
 
 })(window);
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js
new file mode 100644
index 00000000000..d6e91fab9f8
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js
@@ -0,0 +1,31 @@
+odoo.define("fiscal_epos_print.EpsonEPOSButton", function (require) {
+    "use strict";
+
+    const PosComponent = require("point_of_sale.PosComponent");
+    const Registries = require("point_of_sale.Registries");
+
+    class EpsonEPOSButton extends PosComponent {
+        /**
+         * Method that manage EpsonFP81IIComponent visibility through onClick
+         *  Handler
+         */
+        onClick() {
+            var epsonFP81IIComponent = $(".status-buttons .epson-fp81ii-widget");
+            if (epsonFP81IIComponent.hasClass("oe_hidden")) {
+                epsonFP81IIComponent.css({opacity: 0});
+                epsonFP81IIComponent.removeClass("oe_hidden");
+                epsonFP81IIComponent.animate({opacity: 1}, 250, "swing");
+            } else {
+                epsonFP81IIComponent.animate({opacity: 0}, 250, "swing", function () {
+                    epsonFP81IIComponent.addClass("oe_hidden");
+                });
+            }
+        }
+    }
+
+    EpsonEPOSButton.template = "EpsonEPOSButton";
+
+    Registries.Component.add(EpsonEPOSButton);
+
+    return EpsonEPOSButton;
+});
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
new file mode 100644
index 00000000000..4091b22be02
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
@@ -0,0 +1,205 @@
+odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
+    var _t = core._t;
+    var eposDriver = epson_epos_print.eposDriver;
+
+    const {Gui} = require("point_of_sale.Gui");
+    const PosComponent = require("point_of_sale.PosComponent");
+    const Registries = require("point_of_sale.Registries");
+
+    class EpsonFP81IIComponent extends PosComponent {
+        constructor(parent, options) {
+            super(parent, options);
+            var self = this;
+
+            // For dragging the debug widget around
+            this.dragging = false;
+            this.dragpos = {
+                x: 0,
+                y: 0,
+            };
+
+            function eventpos(event) {
+                if (event.touches && event.touches[0]) {
+                    return {
+                        x: event.touches[0].screenX,
+                        y: event.touches[0].screenY,
+                    };
+                }
+                return {
+                    x: event.screenX,
+                    y: event.screenY,
+                };
+            }
+
+            this.dragend_handler = function (event) {
+                self.dragging = false;
+            };
+            this.dragstart_handler = function (event) {
+                self.dragging = true;
+                self.dragpos = eventpos(event);
+            };
+            this.dragmove_handler = function (event) {
+                if (self.dragging) {
+                    var top = this.offsetTop;
+                    var left = this.offsetLeft;
+                    var pos = eventpos(event);
+                    var dx = pos.x - self.dragpos.x;
+                    var dy = pos.y - self.dragpos.y;
+
+                    self.dragpos = pos;
+
+                    this.style.right = "auto";
+                    this.style.bottom = "auto";
+                    this.style.left = left + dx + "px";
+                    this.style.top = top + dy + "px";
+                }
+                event.preventDefault();
+                event.stopPropagation();
+            };
+        }
+
+        mounted() {
+            // Jquery reference of the component
+            this.$el = $(this.el);
+            // Drag listeners
+            this.el.addEventListener("mouseleave", this.dragend_handler);
+            this.el.addEventListener("mouseup", this.dragend_handler);
+            this.el.addEventListener("touchend", this.dragend_handler);
+            this.el.addEventListener("touchcancel", this.dragend_handler);
+            this.el.addEventListener("mousedown", this.dragstart_handler);
+            this.el.addEventListener("touchstart", this.dragstart_handler);
+            this.el.addEventListener("mousemove", this.dragmove_handler);
+            this.el.addEventListener("touchmove", this.dragmove_handler);
+        }
+
+        show() {
+            this.$el.css({opacity: 0});
+            this.$el.removeClass("oe_hidden");
+            this.$el.animate({opacity: 1}, 250, "swing");
+        }
+
+        hide() {
+            var self = this;
+            this.$el.animate({opacity: 0}, 250, "swing", function () {
+                self.$el.addClass("oe_hidden");
+            });
+        }
+
+        getPrinterOptions() {
+            var protocol = this.env.pos.config.use_https ? "https://" : "http://";
+            var printer_url =
+                protocol + this.env.pos.config.printer_ip + "/cgi-bin/fpmate.cgi";
+            return {url: printer_url};
+        }
+
+        onToggleComponent() {
+            this.hide();
+        }
+
+        async openCashDrawer() {
+            this.hide();
+            // TODO find the same Component method that show loading_*
+            // this.chrome.loading_show();
+            // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var printer_options = this.getPrinterOptions();
+            var fp90 = new eposDriver(printer_options, this);
+            fp90.printOpenCashDrawer();
+            const {confirmed} = await Gui.showPopup("ConfirmPopup", {
+                title: _t("CashDrawer Opened"),
+                body: _t("Close"),
+            });
+            if (confirmed) {
+                fp90.resetPrinter();
+            } else {
+                // TODO not exist
+                // this.chrome.loading_hide();
+            }
+        }
+
+        async reprintLastReceipt() {
+            this.hide();
+            //            Var self = this;
+            //            this._super();
+
+            // TODO find the same Component method that show loading_*
+            // this.chrome.loading_show();
+            // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var printer_options = this.getPrinterOptions();
+            var fp90 = new eposDriver(printer_options, this);
+            // ConfirmPopup
+            const {confirmed} = await Gui.showPopup("ConfirmPopup", {
+                title: _t("Reprint Last Receipt?"),
+                body: _t("Please confirm to reprint the last receipt"),
+            });
+            if (confirmed) {
+                fp90.printFiscalReprintLast();
+            } else {
+                // TODO not exist
+                // this.chrome.loading_hide();
+            }
+        }
+
+        showAdeStatus() {
+            this.hide();
+            // TODO find the same Component method that show loading_*
+            // this.chrome.loading_show();
+            // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var printer_options = this.getPrinterOptions();
+            var fp90 = new eposDriver(printer_options, this);
+            fp90.getStatusOfFilesForADE();
+        }
+
+        async fiscalClosing() {
+            this.hide();
+            // TODO find the same Component method that show loading_*
+            // this.chrome.loading_show();
+            // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var printer_options = this.getPrinterOptions();
+            var fp90 = new eposDriver(printer_options, this);
+            // ConfirmPopup
+            const {confirmed} = await this.showPopup("ConfirmPopup", {
+                title: _t("Confirm Printer Fiscal Closure (Report Z)?"),
+                body: _t("Please confirm to execute the Printer Fiscal Closure"),
+            });
+            if (confirmed) {
+                //                Fp90.printFiscalReport();
+                fp90.printFiscalXZReport();
+            } else {
+                // TODO not exist
+                // this.chrome.loading_hide();
+            }
+        }
+
+        async fiscalXreport() {
+            this.hide();
+            // TODO find the same Component method that show loading_*
+            // this.chrome.loading_show();
+            // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+            var printer_options = this.getPrinterOptions();
+            var fp90 = new eposDriver(printer_options, this);
+            // ConfirmPopup
+            const {confirmed} = await this.showPopup("ConfirmPopup", {
+                title: _t("Confirm Printer Daily Financial Report (Report X)?"),
+                body: _t(
+                    "Please confirm to execute the Printer Daily Financial Report"
+                ),
+            });
+            if (confirmed) {
+                fp90.printFiscalXReport();
+            } else {
+                // TODO not exist
+                // this.chrome.loading_hide();
+            }
+        }
+    }
+
+    EpsonFP81IIComponent.template = "EpsonFP81IIComponent";
+
+    Registries.Component.add(EpsonFP81IIComponent);
+
+    return EpsonFP81IIComponent;
+});
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
new file mode 100644
index 00000000000..dedb1b01c4d
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
@@ -0,0 +1,62 @@
+odoo.define("fiscal_epos_print.SetLotteryCodeButton", function (require) {
+    "use strict";
+
+    const PosComponent = require("point_of_sale.PosComponent");
+    const ProductScreen = require("point_of_sale.ProductScreen");
+    const {useListener} = require("web.custom_hooks");
+    const Registries = require("point_of_sale.Registries");
+    const {Gui} = require("point_of_sale.Gui");
+
+    class SetLotteryCodeButton extends PosComponent {
+        constructor() {
+            super(...arguments);
+            useListener("click", this.onClick);
+            // This is from older widget system 12.0
+            var self = this;
+            // This.pos.bind('change:selectedOrder',function(){
+            //     //self.renderElement();
+            // },this);
+        }
+        mounted() {
+            var color = this.lottery_get_button_color();
+            this.$el.css("background", color);
+        }
+        // WillUnmount() {
+        //     this.env.pos.get('orders').off('add remove change', null, this);
+        //     this.env.pos.off('change:selectedOrder', null, this);
+        // }
+        async onClick() {
+            var self = this;
+            var current_order = self.pos.get_order();
+            Gui.showPopup("lotterycode", {
+                title: _t("Lottery Code"),
+                lottery_code: current_order.lottery_code,
+                update_lottery_info_button: function () {
+                    // Self.renderElement();
+                },
+            });
+        }
+
+        lottery_get_button_color() {
+            var order = this.pos.get_order();
+            var color = "#e2e2e2";
+            if (order.lottery_code) {
+                color = "lightgreen";
+            }
+            return color;
+        }
+    }
+
+    SetLotteryCodeButton.template = "SetLotteryCodeButton";
+
+    ProductScreen.addControlButton({
+        component: SetLotteryCodeButton,
+        condition: function () {
+            return true;
+        },
+    });
+
+    Registries.Component.add(SetLotteryCodeButton);
+
+    return SetLotteryCodeButton;
+});
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
new file mode 100644
index 00000000000..ad0498a8978
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
@@ -0,0 +1,139 @@
+odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var _t = core._t;
+    const PosComponent = require("point_of_sale.PosComponent");
+    const ProductScreen = require("point_of_sale.ProductScreen");
+    const {useListener} = require("web.custom_hooks");
+    const Registries = require("point_of_sale.Registries");
+    const {Gui} = require("point_of_sale.Gui");
+    const {posbus} = require("point_of_sale.utils");
+    const PaymentScreen = require("point_of_sale.PaymentScreen");
+
+    class SetRefundInfoButton extends PosComponent {
+        constructor() {
+            super(...arguments);
+            // UseListener('click', this.onClick);
+            // This is from older widget system 12.0
+            // this.pos.bind('change:selectedOrder',function(){
+            //     this.orderline_change();
+            //     this.bind_order_events();
+            // },this);
+        }
+
+        mounted() {
+            this.bind_order_events();
+            this.orderline_change();
+        }
+
+        is_available() {
+            const order = this.env.pos.get_order();
+            return order;
+        }
+
+        render() {
+            var color = this.refund_get_button_color();
+            $(this.el).css("background", color);
+        }
+
+        // WillUnmount() {
+        //     this.env.pos.get('orders').off('add remove change', null, this);
+        //     this.env.pos.off('change:selectedOrder', null, this);
+        // }
+        async onClickRefund() {
+            var self = this;
+            var current_order = this.env.pos.get_order();
+            this.showPopup("RefundInfoPopup", {
+                title: _t("Refund Information Details"),
+                refund_date: current_order.refund_date,
+                refund_report: current_order.refund_report,
+                refund_doc_num: current_order.refund_doc_num,
+                refund_cash_fiscal_serial: current_order.refund_cash_fiscal_serial,
+                update_refund_info_button: function () {
+                    self.render();
+                },
+            });
+        }
+
+        bind_order_events() {
+            var self = this;
+            var order = this.env.pos.get_order();
+
+            if (!order) {
+                return;
+            }
+
+            if (this.old_order) {
+                this.old_order.unbind(null, null, this);
+            }
+
+            this.env.pos.bind("change:selectedOrder", this.orderline_change, this);
+
+            var lines = order.orderlines;
+            lines.unbind("add", this.orderline_change, this);
+            lines.bind("add", this.orderline_change, this);
+            lines.unbind("remove", this.orderline_change, this);
+            lines.bind("remove", this.orderline_change, this);
+            lines.unbind("change", this.orderline_change, this);
+            lines.bind("change", this.orderline_change, this);
+
+            this.old_order = order;
+        }
+
+        refund_get_button_color() {
+            var order = this.env.pos.get_order();
+            var color = "#e2e2e2";
+            if (order) {
+                var lines = order.orderlines;
+                var has_refund =
+                    lines.find(function (line) {
+                        return line.quantity < 0.0;
+                    }) != undefined;
+                if (has_refund == true) {
+                    if (
+                        order.refund_date &&
+                        order.refund_date != "" &&
+                        order.refund_doc_num &&
+                        order.refund_doc_num != "" &&
+                        order.refund_cash_fiscal_serial &&
+                        order.refund_cash_fiscal_serial != "" &&
+                        order.refund_report &&
+                        order.refund_report != ""
+                    ) {
+                        color = "lightgreen";
+                    } else {
+                        color = "red";
+                    }
+                }
+            }
+            return color;
+        }
+
+        orderline_change() {
+            var order = this.env.pos.get_order();
+            if (order) {
+                var lines = order.orderlines;
+                order.has_refund =
+                    lines.find(function (line) {
+                        return line.quantity < 0.0;
+                    }) != undefined;
+            }
+            this.render();
+        }
+    }
+
+    SetRefundInfoButton.template = "SetRefundInfoButton";
+
+    ProductScreen.addControlButton({
+        component: SetRefundInfoButton,
+        condition: function () {
+            //            Return true;
+            return this.env.pos;
+        },
+    });
+
+    Registries.Component.add(SetRefundInfoButton);
+
+    return SetRefundInfoButton;
+});
diff --git a/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js b/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
new file mode 100644
index 00000000000..f50531be21f
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
@@ -0,0 +1,99 @@
+odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
+    "use strict";
+
+    const {useState, useRef} = owl.hooks;
+    const AbstractAwaitablePopup = require("point_of_sale.AbstractAwaitablePopup");
+    const Registries = require("point_of_sale.Registries");
+
+    class RefundInfoPopup extends AbstractAwaitablePopup {
+        constructor() {
+            super(...arguments);
+
+            this.state = useState({inputValue: this.props.startingValue});
+            this.inputRefundReport = useRef("inputRefundReport");
+            this.inputRefundDate = useRef("inputRefundDate");
+            this.inputRefundDocNum = useRef("inputRefundDocNum");
+            this.inputRefundCashFiscalSerial = useRef("inputRefundCashFiscalSerial");
+            this.inputDatePicker = null;
+            // TODO to be removed;
+            // this.refund_report = null;
+            // this.refund_date = null;
+            // this.refund_doc_num = null;
+            // this.refund_cash_fiscal_serial = null;
+            // this.datepicker = null;
+        }
+
+        mounted() {
+            this.inputRefundReport.el.focus();
+            this.initializeDatePicker();
+        }
+
+        // TODO this first migration is from method show() and it's seems to be incorrect
+        // mounted(options){
+        //     options = options || {};
+        //     super.mounted(...arguments);
+        //     this.update_refund_info_button = options.update_refund_info_button;
+        //     // this.renderElement();
+        //     this.datepicker = null;
+        //     // this.$('refund_report').focus();
+        //     this.initializeDatePicker();
+        // }
+
+        clickConfirmRefund() {
+            this.$el = $(this.el);
+            var self = this;
+            function allValid() {
+                return self.$el
+                    .find("input")
+                    .toArray()
+                    .every(function (element) {
+                        return element.value && element.value != "";
+                    });
+            }
+
+            if (allValid()) {
+                this.$el.find("#error-message-dialog").hide();
+
+                var order = this.env.pos.get_order();
+                order.refund_report = this.$el.find("#refund_report").val();
+                order.refund_date = this.$el.find("#refund_date").val();
+                order.refund_doc_num = this.$el.find("#refund_doc_num").val();
+                order.refund_cash_fiscal_serial = this.$el
+                    .find("#refund_cash_fiscal_serial")
+                    .val();
+                this.trigger("close-popup");
+                if (
+                    this.props.update_refund_info_button &&
+                    this.props.update_refund_info_button instanceof Function
+                ) {
+                    this.props.update_refund_info_button();
+                }
+            } else {
+                this.$el.find("#error-message-dialog").show();
+            }
+        }
+
+        initializeDatePicker() {
+            var self = this;
+            this.$el = $(this.el);
+            var element = this.$el.find("#refund_date").get(0);
+            if (element && !this.datepicker) {
+                this.datepicker = new Pikaday({
+                    field: element,
+                });
+            }
+        }
+    }
+
+    RefundInfoPopup.template = "RefundInfoPopup";
+
+    RefundInfoPopup.defaultProps = {
+        confirmText: "Ok",
+        cancelText: "Cancel",
+        body: "",
+    };
+
+    Registries.Component.add(RefundInfoPopup);
+
+    return RefundInfoPopup;
+});
diff --git a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
new file mode 100644
index 00000000000..f58f0977d70
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
@@ -0,0 +1,86 @@
+odoo.define("fiscal_epos_print.PaymentScreen", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
+    var _t = core._t;
+    var eposDriver = epson_epos_print.eposDriver;
+    const Registries = require("point_of_sale.Registries");
+    const PaymentScreen = require("point_of_sale.PaymentScreen");
+
+    const MyPaymentScreen = (PaymentScreen) =>
+        class extends PaymentScreen {
+            show() {
+                _super.apply(this, arguments);
+                if (this.pos.config.printer_ip) {
+                    var currentOrder = this.env.pos.get_order();
+                    var printer_options = currentOrder.getPrinterOptions();
+                    var fp90 = new eposDriver(printer_options, this);
+                    var amount = this.format_currency(
+                        currentOrder.get_total_with_tax()
+                    );
+                    fp90.printDisplayText(_t("SubTotal") + " " + amount);
+                }
+            }
+
+            sendToFP90Printer(receipt, printer_options) {
+                var fp90 = new eposDriver(printer_options, this);
+                fp90.printFiscalReceipt(receipt);
+            }
+
+            _finalizeValidation() {
+                // We need to get currentOrder before calling the _super()
+                // otherwise we will likely get a empty order when we want to skip
+                // the receipt preview
+                var currentOrder = this.env.pos.get("selectedOrder");
+                super._finalizeValidation(...arguments);
+                if (this.env.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
+                    // TODO self.chrome does not exists
+                    // this.chrome.loading_show();
+                    // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                    var printer_options = currentOrder.getPrinterOptions();
+                    printer_options.order = currentOrder;
+                    var receipt = currentOrder.export_for_printing();
+                    this.sendToFP90Printer(receipt, printer_options);
+                }
+            }
+
+            _isOrderValid(isForceValidate) {
+                if (this.env.pos.config.iface_tax_included == "subtotal") {
+                    this.showPopup("ErrorPopup", {
+                        title: _t("Wrong tax configuration"),
+                        body: _t(
+                            "Product prices on receipts must be set to 'Tax-Included Price' in POS configuration"
+                        ),
+                    });
+                    return false;
+                }
+                var self = this;
+                var receipt = this.env.pos.get_order();
+                if (
+                    receipt.has_refund &&
+                    (receipt.refund_date == null ||
+                        receipt.refund_date === "" ||
+                        receipt.refund_doc_num == null ||
+                        receipt.refund_doc_num == "" ||
+                        receipt.refund_cash_fiscal_serial == null ||
+                        receipt.refund_cash_fiscal_serial == "" ||
+                        receipt.refund_report == null ||
+                        receipt.refund_report == "")
+                ) {
+                    this.showPopup("ErrorPopup", {
+                        title: _t("Refund Information Not Present"),
+                        body: _t(
+                            "The refund information aren't present. Please insert them before printing the receipt"
+                        ),
+                    });
+                    return false;
+                }
+                return super._isOrderValid(isForceValidate);
+            }
+        };
+
+    Registries.Component.extend(PaymentScreen, MyPaymentScreen);
+
+    return PaymentScreen;
+});
diff --git a/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js b/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
new file mode 100644
index 00000000000..82e76d3b636
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
@@ -0,0 +1,52 @@
+odoo.define("fiscal_epos_print.ReceiptScreen", function (require) {
+    "use strict";
+
+    var core = require("web.core");
+    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
+    var _t = core._t;
+    var eposDriver = epson_epos_print.eposDriver;
+    const Registries = require("point_of_sale.Registries");
+    const ReceiptScreen = require("point_of_sale.ReceiptScreen");
+
+    const MyReceiptScreen = (ReceiptScreen) =>
+        class extends ReceiptScreen {
+            lock_screen(locked) {
+                this._super.apply(this, arguments);
+                if (locked) {
+                    this.$(".receipt-sent").hide();
+                    this.$(".printing-error").show();
+                    this.$(".printing-retry").show();
+                } else {
+                    this.$(".receipt-sent").show();
+                    this.$(".printing-error").hide();
+                    this.$(".printing-retry").hide();
+                }
+            }
+
+            sendToFP90Printer(receipt, printer_options) {
+                var fp90 = new eposDriver(printer_options, this);
+                fp90.printFiscalReceipt(receipt);
+            }
+
+            render_receipt() {
+                var self = this;
+                this._super();
+                this.$(".printing-retry").click(function () {
+                    if (self._locked) {
+                        var currentOrder = self.pos.get_order();
+                        // TODO self.chrome does not exists
+                        // self.chrome.loading_show();
+                        // self.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                        var printer_options = currentOrder.getPrinterOptions();
+                        printer_options.order = currentOrder;
+                        var receipt = currentOrder.export_for_printing();
+                        self.sendToFP90Printer(receipt, printer_options);
+                    }
+                });
+            }
+        };
+
+    Registries.Component.extend(ReceiptScreen, MyReceiptScreen);
+
+    return ReceiptScreen;
+});
diff --git a/fiscal_epos_print/static/src/js/chrome.js b/fiscal_epos_print/static/src/js/chrome.js
deleted file mode 100644
index e3b35e824b6..00000000000
--- a/fiscal_epos_print/static/src/js/chrome.js
+++ /dev/null
@@ -1,213 +0,0 @@
-odoo.define("fiscal_epos_print.chrome", function (require) {
-    "use strict";
-
-    var core = require("web.core");
-    var PosBaseWidget = require("point_of_sale.BaseWidget");
-    var chrome = require("point_of_sale.chrome");
-    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
-    var _t = core._t;
-    var eposDriver = epson_epos_print.eposDriver;
-
-    /* --------- Epson ePOS FP81II main Widget --------- */
-
-    var EpsonFP81IIWidget = PosBaseWidget.extend({
-        template: "EpsonFP81IIWidget",
-
-        init: function (parent, options) {
-            this._super(parent, options);
-            var self = this;
-
-            // For dragging the debug widget around
-            this.dragging = false;
-            this.dragpos = {x: 0, y: 0};
-
-            function eventpos(event) {
-                if (event.touches && event.touches[0]) {
-                    return {x: event.touches[0].screenX, y: event.touches[0].screenY};
-                }
-                return {x: event.screenX, y: event.screenY};
-            }
-
-            this.dragend_handler = function (event) {
-                self.dragging = false;
-            };
-            this.dragstart_handler = function (event) {
-                self.dragging = true;
-                self.dragpos = eventpos(event);
-            };
-            this.dragmove_handler = function (event) {
-                if (self.dragging) {
-                    var top = this.offsetTop;
-                    var left = this.offsetLeft;
-                    var pos = eventpos(event);
-                    var dx = pos.x - self.dragpos.x;
-                    var dy = pos.y - self.dragpos.y;
-
-                    self.dragpos = pos;
-
-                    this.style.right = "auto";
-                    this.style.bottom = "auto";
-                    this.style.left = left + dx + "px";
-                    this.style.top = top + dy + "px";
-                }
-                event.preventDefault();
-                event.stopPropagation();
-            };
-        },
-
-        show: function () {
-            this.$el.css({opacity: 0});
-            this.$el.removeClass("oe_hidden");
-            this.$el.animate({opacity: 1}, 250, "swing");
-        },
-
-        hide: function () {
-            var self = this;
-            this.$el.animate({opacity: 0}, 250, "swing", function () {
-                self.$el.addClass("oe_hidden");
-            });
-        },
-
-        getPrinterOptions: function () {
-            var protocol = this.pos.config.use_https ? "https://" : "http://";
-            var printer_url =
-                protocol + this.pos.config.printer_ip + "/cgi-bin/fpmate.cgi";
-            return {url: printer_url};
-        },
-
-        start: function () {
-            var self = this;
-
-            this.el.addEventListener("mouseleave", this.dragend_handler);
-            this.el.addEventListener("mouseup", this.dragend_handler);
-            this.el.addEventListener("touchend", this.dragend_handler);
-            this.el.addEventListener("touchcancel", this.dragend_handler);
-            this.el.addEventListener("mousedown", this.dragstart_handler);
-            this.el.addEventListener("touchstart", this.dragstart_handler);
-            this.el.addEventListener("mousemove", this.dragmove_handler);
-            this.el.addEventListener("touchmove", this.dragmove_handler);
-
-            this.$(".toggle").click(function () {
-                self.hide();
-            });
-
-            this.$(".button.show_ade_status").click(function () {
-                self.hide();
-                self.chrome.loading_show();
-                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
-                var printer_options = self.getPrinterOptions();
-                var fp90 = new eposDriver(printer_options, self);
-                fp90.getStatusOfFilesForADE();
-            });
-
-            this.$(".button.fiscal_closing").click(function () {
-                self.hide();
-                self.chrome.loading_show();
-                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
-                var printer_options = self.getPrinterOptions();
-                var fp90 = new eposDriver(printer_options, self);
-                self.gui.show_popup("confirm", {
-                    title: _t("Confirm Printer Fiscal Closure (Report Z)?"),
-                    body: _t("Please confirm to execute the Printer Fiscal Closure"),
-                    confirm: function () {
-                        fp90.printFiscalReport();
-                    },
-                    cancel: function () {
-                        self.chrome.loading_hide();
-                    },
-                });
-            });
-
-            this.$(".button.fiscal_xreport").click(function () {
-                self.hide();
-                self.chrome.loading_show();
-                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
-                var printer_options = self.getPrinterOptions();
-                var fp90 = new eposDriver(printer_options, self);
-                self.gui.show_popup("confirm", {
-                    title: _t("Confirm Printer Daily Financial Report (Report X)?"),
-                    body: _t(
-                        "Please confirm to execute the Printer Daily Financial Report"
-                    ),
-                    confirm: function () {
-                        fp90.printFiscalXReport();
-                    },
-                    cancel: function () {
-                        self.chrome.loading_hide();
-                    },
-                });
-            });
-
-            this.$(".button.open_cashdrawer").click(function () {
-                self.hide();
-                self.chrome.loading_show();
-                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
-                var printer_options = self.getPrinterOptions();
-                var fp90 = new eposDriver(printer_options, self);
-                fp90.printOpenCashDrawer();
-            });
-
-            this.$(".button.reprint_last_receipt").click(function () {
-                self.hide();
-                self.chrome.loading_show();
-                self.chrome.loading_message(_t("Connecting to the fiscal printer"));
-                var printer_options = self.getPrinterOptions();
-                var fp90 = new eposDriver(printer_options, self);
-                self.gui.show_popup("confirm", {
-                    title: _t("Reprint Last Receipt?"),
-                    body: _t("Please confirm to reprint the last receipt"),
-                    confirm: function () {
-                        fp90.printFiscalReprintLast();
-                    },
-                    cancel: function () {
-                        self.chrome.loading_hide();
-                    },
-                });
-            });
-        },
-    });
-
-    var EpsonEPOSWidget = PosBaseWidget.extend({
-        template: "EpsonEPOSWidget",
-
-        button_click: function () {
-            var widget = $(".pos-content .epson-fp81ii-widget");
-            if (widget.hasClass("oe_hidden")) {
-                widget.css({opacity: 0});
-                widget.removeClass("oe_hidden");
-                widget.animate({opacity: 1}, 250, "swing");
-            } else {
-                widget.animate({opacity: 0}, 250, "swing", function () {
-                    widget.addClass("oe_hidden");
-                });
-            }
-        },
-
-        renderElement: function () {
-            var self = this;
-            this._super();
-            this.$el.click(function () {
-                self.button_click();
-            });
-        },
-    });
-
-    var widgets = chrome.Chrome.prototype.widgets;
-
-    widgets.push({
-        name: "epson-epos-widget",
-        widget: EpsonEPOSWidget,
-        append: ".pos-rightheader",
-    });
-
-    widgets.push({
-        name: "epsonfp81ii",
-        widget: EpsonFP81IIWidget,
-        append: ".pos-content",
-    });
-
-    return {
-        EpsonEPOSWidget: EpsonEPOSWidget,
-        EpsonFP81IIWidget: EpsonFP81IIWidget,
-    };
-});
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 348cb3255fb..4423ee1e7f7 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -3,11 +3,13 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
 
     var core = require("web.core");
     var utils = require("web.utils");
-    var PosDB = require("point_of_sale.DB");
-    var rpc = require("web.rpc");
+    // Var PosDB = require('point_of_sale.DB');
+    // var rpc = require('web.rpc');
     var _t = core._t;
     var round_pr = utils.round_precision;
 
+    const {Gui} = require("point_of_sale.Gui");
+
     function addPadding(str, padding = 4) {
         var pad = new Array(padding).fill(0).join("") + str;
         return pad.substr(pad.length - padding, padding);
@@ -127,7 +129,8 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             this.sender = sender;
             this.order = options.order || null;
             this.fiscalPrinter.onreceive = function (res, tag_list_names, add_info) {
-                sender.chrome.loading_hide();
+                // TODO not exist
+                // sender.chrome.loading_hide();
                 var tagStatus = tag_list_names
                     ? tag_list_names.filter(getStatusField)
                     : [];
@@ -147,14 +150,18 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                             JSON.stringify(tag_list_names) +
                             "\n" +
                             JSON.stringify(add_info);
-                        sender.pos.push_order(order);
+                        // TODO is push_orders or push_single_order
+                        // sender.env.pos.push_orders(order);
+                        // sender.env.pos.push_single_order(order);
                     }
                     if (tagStatus.length > 0) {
                         var info = add_info[tagStatus[0]];
                         var msgPrinter = decodeFpStatus(info);
                     }
-                    sender.chrome.screens.receipt.lock_screen(true);
-                    sender.pos.gui.show_popup("error", {
+                    // TODO
+                    // sender.chrome.screens['receipt'].lock_screen(true);
+                    // TODO is this correct?
+                    Gui.showPopup("ErrorPopup", {
                         title: _t("Connection to the printer failed"),
                         body:
                             _t(
@@ -194,7 +201,8 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         "; " +
                         _t("Rejected files: ") +
                         rejected;
-                    sender.pos.gui.show_popup("alert", {
+                    // TODO is this correct?
+                    Gui.showPopup("ErrorPopup", {
                         title: _t("IRA files"),
                         body: msg,
                     });
@@ -208,7 +216,8 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     add_info.fiscalReceiptDate &&
                     add_info.zRepNumber
                 ) {
-                    sender.chrome.screens.receipt.lock_screen(false);
+                    // TODO
+                    // sender.chrome.screens['receipt'].lock_screen(false);
                     var order = self.order;
                     order._printed = true;
                     if (!order.fiscal_receipt_number) {
@@ -229,24 +238,30 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         );
                         order.fiscal_z_rep_number = add_info.zRepNumber;
                         order.fiscal_printer_serial =
-                            sender.pos.config.fiscal_printer_serial;
-                        sender.pos.db.add_order(order.export_as_JSON());
+                            sender.env.pos.config.fiscal_printer_serial;
+                        sender.env.pos.db.add_order(order.export_as_JSON());
                         // Try to save the order
-                        sender.pos.push_order();
+                        // TODO is push_orders or push_single_order
+                        // sender.env.pos.push_orders();
+                        // sender.env.pos.push_single_order();
                     }
-                    if (sender.pos.config.fiscal_cashdrawer) {
+                    if (sender.env.pos.config.fiscal_cashdrawer) {
                         self.printOpenCashDrawer();
+                        self.resetPrinter();
                     }
-                    if (!sender.pos.config.show_receipt_when_printing) {
-                        sender.chrome.screens.receipt.click_next();
+                    if (!sender.env.pos.config.show_receipt_when_printing) {
+                        // TODO
+                        // sender.chrome.screens['receipt'].click_next();
                     }
                     return;
                 }
             };
             this.fiscalPrinter.onerror = function () {
-                sender.chrome.loading_hide();
-                sender.chrome.screens.receipt.lock_screen(true);
-                sender.pos.gui.show_popup("error", {
+                // TODO not exist
+                // sender.chrome.loading_hide();
+                // sender.chrome.screens['receipt'].lock_screen(true);
+                // TODO is this correct?
+                Gui.showPopup("ErrorPopup", {
                     title: _t("Network error"),
                     body: _t("Printer can not be reached"),
                 });
@@ -467,6 +482,24 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             this.fiscalPrinter.send(this.url, xml);
         },
 
+        /*
+        Print the order.id into fiscal receipt for the refund
+        */
+        printOrderId: function (receipt) {
+            var message = receipt.name;
+            // <printRecMessage operator="1" message="Second Additional Row Type 3" messageType="3" index="2" font="1" />
+            var tag =
+                "<printRecMessage" +
+                ' messageType="3" message="' +
+                this.encodeXml(message) +
+                '" font="1" index="4"' +
+                ' operator="' +
+                (receipt.operator || "1") +
+                '"' +
+                " />\n";
+            return tag;
+        },
+
         /*
           Prints a receipt
         */
@@ -475,12 +508,13 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             var has_refund = _.every(receipt.orderlines, function (line) {
                 return line.quantity < 0;
             });
-            var xml = "<printerFiscalReceipt>";
+            var xml = "<printerFiscalReceipt><beginFiscalReceipt/>";
             // Header must be printed before beginning a fiscal receipt
             xml += this.printFiscalReceiptHeader(receipt);
-            if (!has_refund) {
-                xml += "<beginFiscalReceipt/>";
-            }
+            // TODO now it's seems to be mandatory for refund too
+            // if (!has_refund) {
+            //     xml += '<beginFiscalReceipt/>';
+            // }
             if (has_refund) {
                 xml += this.printFiscalRefundDetails({
                     refund_date: receipt.refund_date,
@@ -504,7 +538,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                                 description: _t("Discount") + " " + l.discount + "%",
                                 amount: round_pr(
                                     l.quantity * l.full_price - l.price_display,
-                                    self.sender.pos.currency.rounding
+                                    self.sender.env.pos.currency.rounding
                                 ),
                             });
                         }
@@ -515,6 +549,14 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                             unitPrice: l.price,
                             department: l.tax_department.code,
                         });
+
+                        // TODO This line of code is added by us, check if it's right
+                        xml += self.printRecItem({
+                            description: _t("Refund cash"),
+                            quantity: l.quantity * -1.0,
+                            unitPrice: l.price,
+                            department: l.tax_department.code,
+                        });
                     }
                 } else {
                     xml += self.printRecItemAdjustment({
@@ -537,33 +579,59 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     receipt.lottery_code.padEnd(16, " ") +
                     '0000" />';
             }
-            if (has_refund) {
-                xml += self.printRecTotalRefund({});
-            } else {
-                _.each(receipt.paymentlines, function (l, i, list) {
-                    xml += self.printRecTotal({
-                        payment: l.amount,
-                        paymentType: l.type,
-                        paymentIndex: l.type_index,
-                        description: l.journal,
-                    });
+            // TODO is always the same Total for refund and payments?
+            _.each(receipt.paymentlines, function (l, i, list) {
+                // Amount always positive because it's used for refund too
+                xml += self.printRecTotal({
+                    payment: Math.abs(l.amount),
+                    paymentType: l.type,
+                    paymentIndex: l.type_index,
+                    description: l.journal,
                 });
-            }
+            });
+            // If (has_refund) {
+            //     xml += self.printRecTotalRefund({});
+            // }
+            // else {
+            //     _.each(receipt.paymentlines, function(l, i, list) {
+            //         xml += self.printRecTotal({
+            //             payment: l.amount,
+            //             paymentType: l.type,
+            //             paymentIndex: l.type_index,
+            //             description: l.journal,
+            //         });
+            //     });
+            // }
+            xml += this.printOrderId(receipt);
             xml += "<endFiscalReceipt /></printerFiscalReceipt>";
             this.fiscalPrinter.send(this.url, xml);
             console.log(xml);
         },
 
+        /*
+        DON'T USE, this fiscal closure is forbid by Epson by default
+        */
         printFiscalReport: function () {
             var xml = "<printerFiscalReport>";
-            xml += '<printZReport operator="" />';
+            xml += '<printZReport operator="1" timeout="" />';
             xml += "</printerFiscalReport>";
-            this.fiscalPrinter.send(this.url, xml);
+            var res = this.fiscalPrinter.send(this.url, xml);
+        },
+
+        /*
+        It prints report and fiscal closure both
+        */
+        printFiscalXZReport: function () {
+            var xml = "<printerFiscalReport>";
+            xml += '<displayText operator="1" data="Stampa chiusura giornaliera" />';
+            xml += '<printXZReport operator="1" timeout="" />';
+            xml += "</printerFiscalReport>";
+            var res = this.fiscalPrinter.send(this.url, xml);
         },
 
         printFiscalXReport: function () {
             var xml = "<printerFiscalReport>";
-            xml += '<printXReport operator="" />';
+            xml += '<printXReport operator="1" />';
             xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
@@ -575,8 +643,13 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             this.fiscalPrinter.send(this.url, xml);
         },
 
+        /*
+        It need to be logged in to print the duplicate, the pw in data is 0212345 plus 93 spaces, total 100 chars
+        */
         printFiscalReprintLast: function () {
             var xml = "<printerCommand>";
+            xml +=
+                '<directIO command="4038" data="0212345                                                                                             " comment="Login password 0212345 followed by 93 spaces for a length of 100" />';
             xml += '<printDuplicateReceipt operator="1" />';
             xml += "</printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
@@ -588,6 +661,14 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             xml += "</printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
         },
+
+        resetPrinter: function () {
+            var xml = "<printerCommand>";
+            xml += '<displayText operator="" data="Welcome" />';
+            xml += '<resetPrinter operator="1" />';
+            xml += "</printerCommand>";
+            this.fiscalPrinter.send(this.url, xml);
+        },
     });
 
     return {
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index 75603d10123..d57466b0950 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -8,7 +8,9 @@ odoo.define("fiscal_epos_print.models", function (require) {
     var round_pr = utils.round_precision;
     var OrderSuper = models.Order;
 
-    models.load_fields("account.journal", [
+    const {Gui} = require("point_of_sale.Gui");
+
+    models.load_fields("pos.payment.method", [
         "fiscalprinter_payment_type",
         "fiscalprinter_payment_index",
     ]);
@@ -114,6 +116,12 @@ odoo.define("fiscal_epos_print.models", function (require) {
         export_for_printing: function () {
             var res = _orderline_super.export_for_printing.call(this, arguments);
             res.tax_department = this.get_tax_details_r();
+            if (!res.tax_department) {
+                Gui.showPopup("ErrorPopup", {
+                    title: _t("Network error"),
+                    body: _t("Manca iva su prodotto"),
+                });
+            }
             if (res.tax_department.included_in_price == true) {
                 res.full_price = this.price;
             } else {
@@ -122,8 +130,8 @@ odoo.define("fiscal_epos_print.models", function (require) {
             return res;
         },
         get_tax_details_r: function () {
-            var details = this.get_all_prices();
-            for (var i in details.taxDetails) {
+            var detail = this.get_all_prices().taxDetails;
+            for (var i in detail) {
                 return {
                     code: this.pos.taxes_by_id[i].fpdeptax,
                     taxname: this.pos.taxes_by_id[i].name,
@@ -131,7 +139,8 @@ odoo.define("fiscal_epos_print.models", function (require) {
                     tax_amount: this.pos.taxes_by_id[i].amount,
                 };
             }
-            this.pos.gui.show_popup("error", {
+            // TODO is this correct?
+            Gui.showPopup("ErrorPopup", {
                 title: _t("Error"),
                 body: _t("No taxes found"),
             });
@@ -143,6 +152,8 @@ odoo.define("fiscal_epos_print.models", function (require) {
             }
             return _orderline_super.set_quantity.call(this, quantity, keep_price);
         },
+
+        // TODO CONTROLLARE SE SERVE
         compute_all: function (
             taxes,
             price_unit,
@@ -165,30 +176,31 @@ odoo.define("fiscal_epos_print.models", function (require) {
             var base = total_excluded;
             var list_taxes = res.taxes;
             // Amount_type 'group' not handled (used only for purchases, in Italy)
-            _(taxes).each(function (tax) {
+            // _(taxes).each(function(tax) {
+            _(taxes).each(function (tax, index) {
                 if (!no_map_tax) {
                     tax = self._map_tax_fiscal_position(tax);
                 }
                 if (!tax) {
                     return;
                 }
-                var tax_amount = self._compute_all(tax, base, quantity);
+                var tax_amount = self._compute_all(tax[0], base, quantity);
                 tax_amount = round_pr(tax_amount, currency_rounding);
                 if (!tax_amount) {
                     // Intervene here: also add taxes with 0 amount
-                    if (tax.price_include) {
+                    if (tax[0].price_include) {
                         total_excluded -= tax_amount;
                         base -= tax_amount;
                     } else {
                         total_included += tax_amount;
                     }
-                    if (tax.include_base_amount) {
+                    if (tax[0].include_base_amount) {
                         base += tax_amount;
                     }
                     var data = {
-                        id: tax.id,
+                        id: tax[0].id,
                         amount: tax_amount,
-                        name: tax.name,
+                        name: tax[0].name,
                     };
                     list_taxes.push(data);
                 }
@@ -208,8 +220,8 @@ odoo.define("fiscal_epos_print.models", function (require) {
     models.Paymentline = models.Paymentline.extend({
         export_for_printing: function () {
             var res = original.apply(this, arguments);
-            res.type = this.cashregister.journal.fiscalprinter_payment_type;
-            res.type_index = this.cashregister.journal.fiscalprinter_payment_index;
+            res.type = this.payment_method.fiscalprinter_payment_type;
+            res.type_index = this.payment_method.fiscalprinter_payment_index;
             return res;
         },
     });
diff --git a/fiscal_epos_print/static/src/js/popups.js b/fiscal_epos_print/static/src/js/popups.js
index 2eca533a1ce..7aff082bbd4 100644
--- a/fiscal_epos_print/static/src/js/popups.js
+++ b/fiscal_epos_print/static/src/js/popups.js
@@ -3,7 +3,7 @@ odoo.define("fiscal_epos_print.popups", function (require) {
 
     var core = require("web.core");
     var popups = require("point_of_sale.popups");
-    var gui = require("point_of_sale.gui");
+    var gui = require("point_of_sale.Gui");
     var _t = core._t;
 
     function addPadding(str, padding = 4) {
diff --git a/fiscal_epos_print/static/src/js/pos_order_mgmt.js b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
index bfbc2acd2ce..2646e53f82b 100644
--- a/fiscal_epos_print/static/src/js/pos_order_mgmt.js
+++ b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
@@ -1,3 +1,4 @@
+// TODO is this necessary?
 odoo.define("fiscal_epos_print.pos_order_mgmt", function (require) {
     "use strict";
 
diff --git a/fiscal_epos_print/static/src/js/screens.js b/fiscal_epos_print/static/src/js/screens.js
deleted file mode 100644
index 4b1ed384e94..00000000000
--- a/fiscal_epos_print/static/src/js/screens.js
+++ /dev/null
@@ -1,267 +0,0 @@
-odoo.define("fiscal_epos_print.screens", function (require) {
-    "use strict";
-
-    var core = require("web.core");
-    var screens = require("point_of_sale.screens");
-    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
-    var _t = core._t;
-    var PaymentScreenWidget = screens.PaymentScreenWidget;
-    var ReceiptScreenWidget = screens.ReceiptScreenWidget;
-    var eposDriver = epson_epos_print.eposDriver;
-
-    ReceiptScreenWidget.include({
-        lock_screen: function (locked) {
-            this._super.apply(this, arguments);
-            if (locked) {
-                this.$(".receipt-sent").hide();
-                this.$(".printing-error").show();
-                this.$(".printing-retry").show();
-            } else {
-                this.$(".receipt-sent").show();
-                this.$(".printing-error").hide();
-                this.$(".printing-retry").hide();
-            }
-        },
-
-        sendToFP90Printer: function (receipt, printer_options) {
-            var fp90 = new eposDriver(printer_options, this);
-            fp90.printFiscalReceipt(receipt);
-        },
-
-        render_receipt: function () {
-            var self = this;
-            this._super();
-            this.$(".printing-retry").click(function () {
-                if (self._locked) {
-                    var currentOrder = self.pos.get_order();
-                    self.chrome.loading_show();
-                    self.chrome.loading_message(_t("Connecting to the fiscal printer"));
-                    var printer_options = currentOrder.getPrinterOptions();
-                    printer_options.order = currentOrder;
-                    var receipt = currentOrder.export_for_printing();
-                    self.sendToFP90Printer(receipt, printer_options);
-                }
-            });
-        },
-    });
-
-    PaymentScreenWidget.include({
-        show: function () {
-            this._super.apply(this, arguments);
-            if (this.pos.config.printer_ip) {
-                var currentOrder = this.pos.get_order();
-                var printer_options = currentOrder.getPrinterOptions();
-                var fp90 = new eposDriver(printer_options, this);
-                var amount = this.format_currency(currentOrder.get_total_with_tax());
-                fp90.printDisplayText(_t("SubTotal") + " " + amount);
-            }
-        },
-        sendToFP90Printer: function (receipt, printer_options) {
-            var fp90 = new eposDriver(printer_options, this);
-            fp90.printFiscalReceipt(receipt);
-        },
-        finalize_validation: function () {
-            // We need to get currentOrder before calling the _super()
-            // otherwise we will likely get a empty order when we want to skip
-            // the receipt preview
-            var currentOrder = this.pos.get("selectedOrder");
-            this._super.apply(this, arguments);
-            if (this.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
-                this.chrome.loading_show();
-                this.chrome.loading_message(_t("Connecting to the fiscal printer"));
-                var printer_options = currentOrder.getPrinterOptions();
-                printer_options.order = currentOrder;
-                var receipt = currentOrder.export_for_printing();
-                this.sendToFP90Printer(receipt, printer_options);
-            }
-        },
-        order_is_valid: function (force_validation) {
-            if (this.pos.config.iface_tax_included == "subtotal") {
-                this.gui.show_popup("error", {
-                    title: _t("Wrong tax configuration"),
-                    body: _t(
-                        "Product prices on receipts must be set to 'Tax-Included Price' in POS configuration"
-                    ),
-                });
-                return false;
-            }
-            var self = this;
-            var receipt = this.pos.get_order();
-            if (
-                receipt.has_refund &&
-                (receipt.refund_date == null ||
-                    receipt.refund_date === "" ||
-                    receipt.refund_doc_num == null ||
-                    receipt.refund_doc_num == "" ||
-                    receipt.refund_cash_fiscal_serial == null ||
-                    receipt.refund_cash_fiscal_serial == "" ||
-                    receipt.refund_report == null ||
-                    receipt.refund_report == "")
-            ) {
-                this.gui.show_popup("error", {
-                    title: _t("Refund Information Not Present"),
-                    body: _t(
-                        "The refund information aren't present. Please insert them before printing the receipt"
-                    ),
-                });
-                return false;
-            }
-            return this._super(force_validation);
-        },
-    });
-
-    var set_refund_info_button = screens.ActionButtonWidget.extend({
-        template: "SetRefundInfoButton",
-        init: function (parent, options) {
-            var self = this;
-            this._super(parent, options);
-            this.pos.bind(
-                "change:selectedOrder",
-                function () {
-                    this.orderline_change();
-                    this.bind_order_events();
-                },
-                this
-            );
-            this.bind_order_events();
-            this.orderline_change();
-        },
-        renderElement: function () {
-            this._super();
-            var color = this.refund_get_button_color();
-            this.$el.css("background", color);
-        },
-        button_click: function () {
-            var self = this;
-            var current_order = self.pos.get_order();
-            self.gui.show_popup("refundinfo", {
-                title: _t("Refund Information Details"),
-                refund_date: current_order.refund_date,
-                refund_report: current_order.refund_report,
-                refund_doc_num: current_order.refund_doc_num,
-                refund_cash_fiscal_serial: current_order.refund_cash_fiscal_serial,
-                update_refund_info_button: function () {
-                    self.renderElement();
-                },
-            });
-        },
-        bind_order_events: function () {
-            var self = this;
-            var order = this.pos.get_order();
-
-            if (!order) {
-                return;
-            }
-
-            if (this.old_order) {
-                this.old_order.unbind(null, null, this);
-            }
-
-            this.pos.bind("change:selectedOrder", this.orderline_change, this);
-
-            var lines = order.orderlines;
-            lines.unbind("add", this.orderline_change, this);
-            lines.bind("add", this.orderline_change, this);
-            lines.unbind("remove", this.orderline_change, this);
-            lines.bind("remove", this.orderline_change, this);
-            lines.unbind("change", this.orderline_change, this);
-            lines.bind("change", this.orderline_change, this);
-
-            this.old_order = order;
-        },
-        refund_get_button_color: function () {
-            var order = this.pos.get_order();
-            var color = "#e2e2e2";
-            if (order) {
-                var lines = order.orderlines;
-                var has_refund =
-                    lines.find(function (line) {
-                        return line.quantity < 0.0;
-                    }) != undefined;
-                if (has_refund == true) {
-                    if (
-                        order.refund_date &&
-                        order.refund_date != "" &&
-                        order.refund_doc_num &&
-                        order.refund_doc_num != "" &&
-                        order.refund_cash_fiscal_serial &&
-                        order.refund_cash_fiscal_serial != "" &&
-                        order.refund_report &&
-                        order.refund_report != ""
-                    ) {
-                        color = "lightgreen";
-                    } else {
-                        color = "red";
-                    }
-                }
-            }
-            return color;
-        },
-        orderline_change: function () {
-            var order = this.pos.get_order();
-            if (order) {
-                var lines = order.orderlines;
-                order.has_refund =
-                    lines.find(function (line) {
-                        return line.quantity < 0.0;
-                    }) != undefined;
-            }
-            this.renderElement();
-        },
-    });
-
-    screens.define_action_button({
-        name: "set_refund_info",
-        widget: set_refund_info_button,
-    });
-
-    // TODO Evaluate how to set lottery code without popup, automatically on barcode scanned
-    var set_lottery_code_button = screens.ActionButtonWidget.extend({
-        template: "SetLotteryCodeButton",
-        init: function (parent, options) {
-            this._super(parent, options);
-            var self = this;
-            this.pos.bind(
-                "change:selectedOrder",
-                function () {
-                    self.renderElement();
-                },
-                this
-            );
-        },
-        renderElement: function () {
-            this._super();
-            var color = this.lottery_get_button_color();
-            this.$el.css("background", color);
-        },
-        button_click: function () {
-            var self = this;
-            var current_order = self.pos.get_order();
-            self.gui.show_popup("lotterycode", {
-                title: _t("Lottery Code"),
-                lottery_code: current_order.lottery_code,
-                update_lottery_info_button: function () {
-                    self.renderElement();
-                },
-            });
-        },
-        lottery_get_button_color: function () {
-            var order = this.pos.get_order();
-            var color = "#e2e2e2";
-            if (order && order.lottery_code) {
-                color = "lightgreen";
-            }
-            return color;
-        },
-    });
-
-    screens.define_action_button({
-        name: "set_lottery_code",
-        widget: set_lottery_code_button,
-    });
-
-    return {
-        RefundInfoButtonActionWidget: set_refund_info_button,
-        LotteryCodeButtonActionWidget: set_lottery_code_button,
-    };
-});
diff --git a/fiscal_epos_print/static/src/xml/Chrome.xml b/fiscal_epos_print/static/src/xml/Chrome.xml
new file mode 100644
index 00000000000..1a27399f1fd
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/Chrome.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates id="template" xml:space="preserve">
+
+    <t
+        t-name="Chrome"
+        t-inherit="point_of_sale.Chrome"
+        t-inherit-mode="extension"
+        owl="1"
+    >
+        <xpath expr="//div[hasclass('status-buttons')]" position="inside">
+            <EpsonEPOSButton />
+            <EpsonFP81IIComponent />
+        </xpath>
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml b/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml
new file mode 100644
index 00000000000..7b7c5db2b60
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="EpsonEPOSButton" owl="1">
+        <div class="header-button" t-on-click="onClick">
+            <img
+                src="/fiscal_epos_print/static/src/img/epos.svg"
+                alt="Epson ePOS"
+                title="Epson ePOS Operation"
+            />
+        </div>
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml b/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml
new file mode 100644
index 00000000000..062c54008b2
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml
@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="EpsonFP81IIComponent" owl="1">
+        <div class="epson-fp81ii-widget oe_hidden">
+            <h1>Epson ePOS</h1>
+
+            <div class="toggle" t-on-click="onToggleComponent">
+                <i class='fa fa-times' />
+            </div>
+
+            <div class="content">
+                <p class="category">Operations</p>
+                <ul name="epos_operations">
+                    <li>
+                        <div
+                            class="button open_cashdrawer"
+                            style="padding-top:5px"
+                            t-on-click="openCashDrawer"
+                        >
+                            <span>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/cashdrawer.svg"
+                                    alt="Open CashDrawer"
+                                    title="Open CashDrawer"
+                                />
+                            </span>
+                            <span class="category-label">
+                                Open CashDrawer
+                            </span>
+                        </div>
+                    </li>
+                    <li>
+                        <div
+                            class="button reprint_last_receipt"
+                            style="padding-top:5px"
+                            t-on-click="reprintLastReceipt"
+                        >
+                            <span>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/reprint.svg"
+                                    alt="Reprint Last Receipt"
+                                    title="Reprint last receipt"
+                                />
+                            </span>
+                            <span class="category-label">
+                                Reprint Last Receipt
+                            </span>
+                        </div>
+                    </li>
+                </ul>
+                <p class="category">Reports</p>
+                <ul name="epos_reports">
+                    <li>
+                        <div
+                            class="button show_ade_status"
+                            style="padding-top:5px"
+                            t-on-click="showAdeStatus"
+                        >
+                            <span>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/ade-logo.svg"
+                                    alt="IRA status"
+                                    title="Status of files to be sent to IRA"
+                                />
+                            </span>
+                            <span class="category-label">
+                                IRA status
+                            </span>
+                        </div>
+                    </li>
+                    <li>
+                        <div
+                            class="button fiscal_closing"
+                            style="padding-top:5px"
+                            t-on-click="fiscalClosing"
+                        >
+                            <span>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/Z.svg"
+                                    alt="Fiscal closure"
+                                    title="Send fiscal closure command to the fiscal printer"
+                                />
+                            </span>
+                            <span class="category-label">
+                                Closure Report Z (Fiscal)
+                            </span>
+                        </div>
+                    </li>
+                    <li>
+                        <div
+                            class="button fiscal_xreport"
+                            style="padding-top:5px"
+                            t-on-click="fiscalXreport"
+                        >
+                            <span>
+                                <img
+                                    src="/fiscal_epos_print/static/src/img/X.svg"
+                                    alt="Fiscal closure"
+                                    title="Send fiscal X report to the fiscal printer"
+                                />
+                            </span>
+                            <span class="category-label">
+                                Financial Report X
+                            </span>
+                        </div>
+                    </li>
+                </ul>
+            </div>
+        </div>
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
new file mode 100644
index 00000000000..caa1f91e20c
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="SetLotteryCodeButton" owl="1">
+       <div id="lottery_code_button" class='control-button'>
+            <i class='fa fa-pencil-square-o' />
+            Lottery Code
+        </div>
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml
new file mode 100644
index 00000000000..fded09a0246
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="SetRefundInfoButton" owl="1">
+        <div id="refund_info_button" class='control-button' t-on-click="onClickRefund">
+            <i class='fa fa-pencil-square-o' />
+            Refund Data
+        </div>
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml b/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml
new file mode 100644
index 00000000000..430605b49c7
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml
@@ -0,0 +1,77 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="RefundInfoPopup" owl="1">
+
+        <div class="modal-dialog">
+            <div class="popup popup-text">
+
+                <p class="title">
+                   <t t-esc=" props.title || '' " />
+                </p>
+
+                <div class='client-detail'>
+                    <div class='label'>Closing Seq.</div>
+                    <input
+                        id="refund_report"
+                        class="detail refund_report"
+                        type='text'
+                        t-att-value="props.refund_report || ''"
+                        t-ref="inputRefundReport"
+                        placeholder="Max 4 numbers"
+                    />
+                </div>
+                <div class='client-detail'>
+                    <div class='label'>Receipt Num.</div>
+                    <input
+                        id="refund_doc_num"
+                        class="detail refund_doc_num"
+                        type='text'
+                        t-att-value="props.refund_doc_num || ''"
+                        t-ref="inputRefundDocNum"
+                        placeholder="Max 4 numbers"
+                    />
+                </div>
+                <div class='client-detail'>
+                    <div class='label'>Receipt Date</div>
+                    <input
+                        id="refund_date"
+                        class="detail refund_date"
+                        type='text'
+                        t-att-value="props.refund_date || ''"
+                        t-ref="inputRefundDate"
+                        placeholder="YYYY-MM-DD"
+                    />
+                </div>
+                <div class='client-detail'>
+                    <div class='label'>RT Serial</div>
+                    <input
+                        id="refund_cash_fiscal_serial"
+                        class="detail refund_cash_fiscal_serial"
+                        type='text'
+                        t-att-value="props.refund_cash_fiscal_serial || ''"
+                        t-ref="inputRefundCashFiscalSerial"
+                        placeholder="RT Serial"
+                    />
+                </div>
+
+                <div class="footer">
+                    <div class="button confirm" t-on-click="clickConfirmRefund">
+                        Apply
+                    </div>
+                    <div class="button cancel" t-on-click="cancel">
+                            <t t-esc="props.cancelText" />
+                        </div>
+                    <div
+                        id="error-message-dialog"
+                        style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;"
+                    >
+                        Some fields are empty.
+                    </div>
+                </div>
+            </div>
+        </div>
+
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/static/src/xml/lottery.xml b/fiscal_epos_print/static/src/xml/lottery.xml
index 193d8b3a558..bf68fbb6ea1 100644
--- a/fiscal_epos_print/static/src/xml/lottery.xml
+++ b/fiscal_epos_print/static/src/xml/lottery.xml
@@ -1,12 +1,13 @@
 <?xml version="1.0" encoding="UTF-8" ?>
 <templates id="lottery_template" xml:space="preserve">
 
-    <t t-name="SetLotteryCodeButton">
+    <!-- Moved inside SetLotteryCodeButton.xml -->
+    <!-- <t t-name="SetLotteryCodeButton">
         <div id="lottery_code_button" class='control-button'>
-            <i class='fa fa-pencil-square-o' />
+            <i class='fa fa-pencil-square-o'/>
             Lottery Code
         </div>
-    </t>
+    </t> -->
 
     <t t-name="LotteryCodePopupWidget">
         <div class="modal-dialog">
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index 70b9118fc36..e66dde1dad5 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -1,15 +1,12 @@
 <?xml version="1.0" encoding="UTF-8" ?>
 <templates id="template" xml:space="preserve">
 
-    <t t-name="EpsonEPOSWidget">
+    <!-- Moved inside EpostonEPOSButton.xml -->
+    <!-- <t t-name="EpsonEPOSWidget">
         <div class="header-button">
-            <img
-                src="/fiscal_epos_print/static/src/img/epos.svg"
-                alt="Epson ePOS"
-                title="Epson ePOS Operation"
-            />
+            <img src="/fiscal_epos_print/static/src/img/epos.svg" alt="Epson ePOS" title="Epson ePOS Operation" />
         </div>
-    </t>
+    </t> -->
 
     <t t-extend="PosTicket">
         <t t-jquery="div[class='pos-sale-ticket']" t-operation="after">
@@ -34,60 +31,43 @@
         </t>
     </t>
 
-    <t t-name="SetRefundInfoButton">
+    <!-- Moved inside SetRefundInfoButton.xml -->
+    <!-- <t t-name="SetRefundInfoButton">
         <div id="refund_info_button" class='control-button'>
-            <i class='fa fa-pencil-square-o' />
+            <i class='fa fa-pencil-square-o'/>
             Refund Data
         </div>
-    </t>
+    </t> -->
 
-    <t t-name="RefundInfoPopupWidget">
+    <!-- MOVED INSIDE RefundInfoPopup -->
+    <!-- <t t-name="RefundInfoPopupWidget">
         <div class="modal-dialog">
             <div class="popup popup-text">
 
                 <p class="title">
-                   <t t-esc=" widget.options.title || '' " />
+                   <t t-esc=" widget.options.title || '' "/>
                 </p>
 
                 <div class='client-detail'>
                     <div class='label'>Closing Seq.</div>
-                    <input
-                        id="refund_report"
-                        class="detail refund_report"
-                        type='text'
-                        t-att-value="widget.options.refund_report || ''"
-                        placeholder="Max 4 numbers"
-                    />
+                    <input id="refund_report" class="detail refund_report"
+                           type='text' t-att-value="widget.options.refund_report || ''" placeholder="Max 4 numbers"/>
                 </div>
                 <div class='client-detail'>
                     <div class='label'>Receipt Num.</div>
-                    <input
-                        id="refund_doc_num"
-                        class="detail refund_doc_num"
-                        type='text'
-                        t-att-value="widget.options.refund_doc_num || ''"
-                        placeholder="Max 4 numbers"
-                    />
+                    <input id="refund_doc_num" class="detail refund_doc_num"
+                           type='text' t-att-value="widget.options.refund_doc_num || ''" placeholder="Max 4 numbers"/>
                 </div>
                 <div class='client-detail'>
                     <div class='label'>Receipt Date</div>
-                    <input
-                        id="refund_date"
-                        class="detail refund_date"
-                        type='text'
-                        t-att-value="widget.options.refund_date || ''"
-                        placeholder="YYYY-MM-DD"
-                    />
+                    <input id="refund_date" class="detail refund_date" type='text'
+                           t-att-value="widget.options.refund_date || ''"
+                           placeholder="YYYY-MM-DD"/>
                 </div>
                 <div class='client-detail'>
                     <div class='label'>RT Serial</div>
-                    <input
-                        id="refund_cash_fiscal_serial"
-                        class="detail refund_cash_fiscal_serial"
-                        type='text'
-                        t-att-value="widget.options.refund_cash_fiscal_serial || ''"
-                        placeholder="RT Serial"
-                    />
+                    <input id="refund_cash_fiscal_serial" class="detail refund_cash_fiscal_serial" type='text'
+                           t-att-value="widget.options.refund_cash_fiscal_serial || ''" placeholder="RT Serial"/>
                 </div>
 
                 <div class="footer">
@@ -97,32 +77,27 @@
                     <div class="button cancel">
                         Cancel
                     </div>
-                    <div
-                        id="error-message-dialog"
-                        style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;"
-                    >
+                    <div id="error-message-dialog"
+                         style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;">
                         Some fields are empty.
                     </div>
                 </div>
             </div>
         </div>
-    </t>
+    </t> -->
 
-    <t t-name="EpsonFP81IIWidget">
+    <!-- Moved inside EpostonFP81IIComponent.xml -->
+    <!-- <t t-name="EpsonFP81IIWidget">
         <div class="epson-fp81ii-widget oe_hidden">
             <h1>Epson ePOS</h1>
-            <div class="toggle"><i class='fa fa-times' /></div>
+            <div class="toggle"><i class='fa fa-times'/></div>
             <div class="content">
                 <p class="category">Operations</p>
                 <ul name="epos_operations">
                     <li>
                         <div class="button open_cashdrawer" style="padding-top:5px">
                             <span>
-                                <img
-                                    src="/fiscal_epos_print/static/src/img/cashdrawer.svg"
-                                    alt="Open CashDrawer"
-                                    title="Open CashDrawer"
-                                />
+                                <img src="/fiscal_epos_print/static/src/img/cashdrawer.svg" alt="Open CashDrawer" title="Open CashDrawer"/>
                             </span>
                             <span class="category-label">
                                 Open CashDrawer
@@ -130,16 +105,9 @@
                         </div>
                     </li>
                     <li>
-                        <div
-                            class="button reprint_last_receipt"
-                            style="padding-top:5px"
-                        >
+                        <div class="button reprint_last_receipt" style="padding-top:5px">
                             <span>
-                                <img
-                                    src="/fiscal_epos_print/static/src/img/reprint.svg"
-                                    alt="Reprint Last Receipt"
-                                    title="Reprint last receipt"
-                                />
+                                <img src="/fiscal_epos_print/static/src/img/reprint.svg" alt="Reprint Last Receipt" title="Reprint last receipt"/>
                             </span>
                             <span class="category-label">
                                 Reprint Last Receipt
@@ -152,11 +120,7 @@
                     <li>
                         <div class="button show_ade_status" style="padding-top:5px">
                             <span>
-                                <img
-                                    src="/fiscal_epos_print/static/src/img/ade-logo.svg"
-                                    alt="IRA status"
-                                    title="Status of files to be sent to IRA"
-                                />
+                                <img src="/fiscal_epos_print/static/src/img/ade-logo.svg" alt="IRA status" title="Status of files to be sent to IRA"/>
                             </span>
                             <span class="category-label">
                                 IRA status
@@ -166,11 +130,7 @@
                     <li>
                         <div class="button fiscal_closing" style="padding-top:5px">
                             <span>
-                                <img
-                                    src="/fiscal_epos_print/static/src/img/Z.svg"
-                                    alt="Fiscal closure"
-                                    title="Send fiscal closure command to the fiscal printer"
-                                />
+                                <img src="/fiscal_epos_print/static/src/img/Z.svg" alt="Fiscal closure" title="Send fiscal closure command to the fiscal printer"/>
                             </span>
                             <span class="category-label">
                                 Closure Report Z (Fiscal)
@@ -180,11 +140,7 @@
                     <li>
                         <div class="button fiscal_xreport" style="padding-top:5px">
                             <span>
-                                <img
-                                    src="/fiscal_epos_print/static/src/img/X.svg"
-                                    alt="Fiscal closure"
-                                    title="Send fiscal X report to the fiscal printer"
-                                />
+                                <img src="/fiscal_epos_print/static/src/img/X.svg" alt="Fiscal closure" title="Send fiscal X report to the fiscal printer"/>
                             </span>
                             <span class="category-label">
                                 Financial Report X
@@ -194,6 +150,6 @@
                 </ul>
             </div>
         </div>
-    </t>
+    </t> -->
 
 </templates>
diff --git a/fiscal_epos_print/views/account.xml b/fiscal_epos_print/views/account.xml
index fbb55480020..8577ba71e7b 100644
--- a/fiscal_epos_print/views/account.xml
+++ b/fiscal_epos_print/views/account.xml
@@ -2,16 +2,13 @@
 <odoo>
     <data>
 
-        <record model="ir.ui.view" id="view_account_journal_pos_user_form_fp90">
+        <record model="ir.ui.view" id="view_apos_payment_method_form_fp90">
             <field name="name">POS Journal - Fiscal Printer field</field>
-            <field name="model">account.journal</field>
-            <field
-                name="inherit_id"
-                ref="point_of_sale.view_account_journal_pos_user_form"
-            />
+            <field name="model">pos.payment.method</field>
+            <field name="inherit_id" ref="point_of_sale.pos_payment_method_view_form" />
             <field name="arch" type="xml">
-                <group name="amount_authorized" position="after">
-                    <group name="fiscalprinter">
+                <group name="Payment methods" position="inside">
+                    <group name="fiscalprinter" string="Termini pagamento stampante">
                         <field name="fiscalprinter_payment_type" />
                         <field
                             name="fiscalprinter_payment_index"
diff --git a/fiscal_epos_print/views/assets.xml b/fiscal_epos_print/views/assets.xml
index e2c4f0e9898..c9ae3c14499 100644
--- a/fiscal_epos_print/views/assets.xml
+++ b/fiscal_epos_print/views/assets.xml
@@ -3,10 +3,6 @@
 
     <template id="assets" inherit_id="point_of_sale.assets">
         <xpath expr="." position="inside">
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"
-            />
             <link
                 rel="stylesheet"
                 type="text/css"
@@ -17,10 +13,16 @@
                 type="text/css"
                 href="/fiscal_epos_print/static/src/css/pos.css"
             />
+
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"
+            />
             <script
                 type="text/javascript"
                 src="/fiscal_epos_print/static/lib/pikaday/pikaday.min.js"
             />
+
             <script
                 type="text/javascript"
                 src="/fiscal_epos_print/static/src/js/epson_epos_print.js"
@@ -29,22 +31,43 @@
                 type="text/javascript"
                 src="/fiscal_epos_print/static/src/js/models.js"
             />
+            <!-- TODO is this necessary? -->
+<!--             <script type="text/javascript" src="/fiscal_epos_print/static/src/js/popups.js"/>-->
+            <!-- TODO is this necessary? -->
+            <!-- <script type="text/javascript" src="/fiscal_epos_print/static/src/js/pos_order_mgmt.js"/> -->
+
+            <!-- ChromeWidgets -->
             <script
                 type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/screens.js"
+                src="/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js"
             />
             <script
                 type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/popups.js"
+                src="/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js"
             />
+            <!-- TODO Unstable components that must be checked -->
+            <!-- NOTE: New components SetLottery and SetRefund-->
+            <!-- <script type="text/javascript" src="/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js"/> -->
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js"
+            />
+
+            <!-- Popups -->
             <script
                 type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/pos_order_mgmt.js"
+                src="/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js"
             />
+            <!-- Screens -->
             <script
                 type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/chrome.js"
+                src="/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js"
             />
+            <script
+                type="text/javascript"
+                src="/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js"
+            />
+
         </xpath>
 
     </template>

From b749d8d8fbbb6fbc3ea59c31e50d2c89bb875bc1 Mon Sep 17 00:00:00 2001
From: Alfredo Zamora <alfredo.zamora@agilebg.com>
Date: Fri, 6 May 2022 10:15:45 +0200
Subject: [PATCH 42/94] [FIX] eslint errors

---
 .../js/ChromeWidgets/EpsonFP81IIComponent.js  |  2 +-
 .../js/ChromeWidgets/SetLotteryCodeButton.js  |  4 +-
 .../js/ChromeWidgets/SetRefundInfoButton.js   | 41 +++++++-------
 .../static/src/js/Popups/RefundInfoPopup.js   |  4 +-
 .../js/Screens/PaymentScreen/PaymentScreen.js | 20 +++----
 .../js/Screens/ReceiptScreen/ReceiptScreen.js |  5 +-
 .../static/src/js/epson_epos_print.js         | 53 +++++++++++--------
 fiscal_epos_print/static/src/js/models.js     | 40 +++++++-------
 fiscal_epos_print/static/src/js/popups.js     | 31 ++++++-----
 9 files changed, 107 insertions(+), 93 deletions(-)

diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
index 4091b22be02..0351b9d7b33 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
@@ -35,7 +35,7 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
                 };
             }
 
-            this.dragend_handler = function (event) {
+            this.dragend_handler = function () {
                 self.dragging = false;
             };
             this.dragstart_handler = function (event) {
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
index dedb1b01c4d..e735074d659 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
@@ -6,13 +6,15 @@ odoo.define("fiscal_epos_print.SetLotteryCodeButton", function (require) {
     const {useListener} = require("web.custom_hooks");
     const Registries = require("point_of_sale.Registries");
     const {Gui} = require("point_of_sale.Gui");
+    var core = require("web.core");
+    var _t = core._t;
 
     class SetLotteryCodeButton extends PosComponent {
         constructor() {
             super(...arguments);
             useListener("click", this.onClick);
             // This is from older widget system 12.0
-            var self = this;
+            // var self = this;
             // This.pos.bind('change:selectedOrder',function(){
             //     //self.renderElement();
             // },this);
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
index ad0498a8978..f9289730e2c 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
@@ -5,22 +5,22 @@ odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
     var _t = core._t;
     const PosComponent = require("point_of_sale.PosComponent");
     const ProductScreen = require("point_of_sale.ProductScreen");
-    const {useListener} = require("web.custom_hooks");
+    // Const {useListener} = require("web.custom_hooks");
     const Registries = require("point_of_sale.Registries");
-    const {Gui} = require("point_of_sale.Gui");
-    const {posbus} = require("point_of_sale.utils");
-    const PaymentScreen = require("point_of_sale.PaymentScreen");
+    // Const {Gui} = require("point_of_sale.Gui");
+    // const {posbus} = require("point_of_sale.utils");
+    // const PaymentScreen = require("point_of_sale.PaymentScreen");
 
     class SetRefundInfoButton extends PosComponent {
-        constructor() {
-            super(...arguments);
-            // UseListener('click', this.onClick);
-            // This is from older widget system 12.0
-            // this.pos.bind('change:selectedOrder',function(){
-            //     this.orderline_change();
-            //     this.bind_order_events();
-            // },this);
-        }
+        // Constructor() {
+        // super(...arguments);
+        // useListener('click', this.onClick);
+        // This is from older widget system 12.0
+        // this.pos.bind('change:selectedOrder',function(){
+        //     this.orderline_change();
+        //     this.bind_order_events();
+        // },this);
+        // }
 
         mounted() {
             this.bind_order_events();
@@ -57,7 +57,6 @@ odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
         }
 
         bind_order_events() {
-            var self = this;
             var order = this.env.pos.get_order();
 
             if (!order) {
@@ -89,17 +88,17 @@ odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
                 var has_refund =
                     lines.find(function (line) {
                         return line.quantity < 0.0;
-                    }) != undefined;
-                if (has_refund == true) {
+                    }) !== undefined;
+                if (has_refund === true) {
                     if (
                         order.refund_date &&
-                        order.refund_date != "" &&
+                        order.refund_date !== "" &&
                         order.refund_doc_num &&
-                        order.refund_doc_num != "" &&
+                        order.refund_doc_num !== "" &&
                         order.refund_cash_fiscal_serial &&
-                        order.refund_cash_fiscal_serial != "" &&
+                        order.refund_cash_fiscal_serial !== "" &&
                         order.refund_report &&
-                        order.refund_report != ""
+                        order.refund_report !== ""
                     ) {
                         color = "lightgreen";
                     } else {
@@ -117,7 +116,7 @@ odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
                 order.has_refund =
                     lines.find(function (line) {
                         return line.quantity < 0.0;
-                    }) != undefined;
+                    }) !== undefined;
             }
             this.render();
         }
diff --git a/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js b/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
index f50531be21f..10b6a104ce9 100644
--- a/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
+++ b/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
@@ -47,7 +47,7 @@ odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
                     .find("input")
                     .toArray()
                     .every(function (element) {
-                        return element.value && element.value != "";
+                        return element.value && element.value !== "";
                     });
             }
 
@@ -74,10 +74,10 @@ odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
         }
 
         initializeDatePicker() {
-            var self = this;
             this.$el = $(this.el);
             var element = this.$el.find("#refund_date").get(0);
             if (element && !this.datepicker) {
+                // eslint-disable-next-line
                 this.datepicker = new Pikaday({
                     field: element,
                 });
diff --git a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
index f58f0977d70..ee38d83d7ea 100644
--- a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+++ b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
@@ -8,10 +8,11 @@ odoo.define("fiscal_epos_print.PaymentScreen", function (require) {
     const Registries = require("point_of_sale.Registries");
     const PaymentScreen = require("point_of_sale.PaymentScreen");
 
+    // eslint-disable-next-line
     const MyPaymentScreen = (PaymentScreen) =>
         class extends PaymentScreen {
             show() {
-                _super.apply(this, arguments);
+                this._super.apply(this, arguments);
                 if (this.pos.config.printer_ip) {
                     var currentOrder = this.env.pos.get_order();
                     var printer_options = currentOrder.getPrinterOptions();
@@ -46,7 +47,7 @@ odoo.define("fiscal_epos_print.PaymentScreen", function (require) {
             }
 
             _isOrderValid(isForceValidate) {
-                if (this.env.pos.config.iface_tax_included == "subtotal") {
+                if (this.env.pos.config.iface_tax_included === "subtotal") {
                     this.showPopup("ErrorPopup", {
                         title: _t("Wrong tax configuration"),
                         body: _t(
@@ -55,18 +56,17 @@ odoo.define("fiscal_epos_print.PaymentScreen", function (require) {
                     });
                     return false;
                 }
-                var self = this;
                 var receipt = this.env.pos.get_order();
                 if (
                     receipt.has_refund &&
-                    (receipt.refund_date == null ||
+                    (receipt.refund_date === null ||
                         receipt.refund_date === "" ||
-                        receipt.refund_doc_num == null ||
-                        receipt.refund_doc_num == "" ||
-                        receipt.refund_cash_fiscal_serial == null ||
-                        receipt.refund_cash_fiscal_serial == "" ||
-                        receipt.refund_report == null ||
-                        receipt.refund_report == "")
+                        receipt.refund_doc_num === null ||
+                        receipt.refund_doc_num === "" ||
+                        receipt.refund_cash_fiscal_serial === null ||
+                        receipt.refund_cash_fiscal_serial === "" ||
+                        receipt.refund_report === null ||
+                        receipt.refund_report === "")
                 ) {
                     this.showPopup("ErrorPopup", {
                         title: _t("Refund Information Not Present"),
diff --git a/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js b/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
index 82e76d3b636..8ea312a894c 100644
--- a/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
+++ b/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
@@ -1,13 +1,14 @@
 odoo.define("fiscal_epos_print.ReceiptScreen", function (require) {
     "use strict";
 
-    var core = require("web.core");
+    require("web.core");
     var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
-    var _t = core._t;
+    // Var _t = core._t;
     var eposDriver = epson_epos_print.eposDriver;
     const Registries = require("point_of_sale.Registries");
     const ReceiptScreen = require("point_of_sale.ReceiptScreen");
 
+    // eslint-disable-next-line
     const MyReceiptScreen = (ReceiptScreen) =>
         class extends ReceiptScreen {
             lock_screen(locked) {
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 4423ee1e7f7..689bd232c40 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -30,6 +30,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         return error;
     }
 
+    // eslint-disable-next-line
     function decodeFpStatus(printerStatus) {
         var printer = "";
         var ej = "";
@@ -123,11 +124,13 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
     var eposDriver = core.Class.extend({
         init: function (options, sender) {
             var self = this;
-            options = options || {};
-            this.url = options.url || "http://192.168.1.1/cgi-bin/fpmate.cgi";
+            var opts = options || {};
+            this.url = opts.url || "http://192.168.1.1/cgi-bin/fpmate.cgi";
+            // eslint-disable-next-line
             this.fiscalPrinter = new epson.fiscalPrint();
             this.sender = sender;
-            this.order = options.order || null;
+            this.order = opts.order || null;
+            // eslint-disable-next-line
             this.fiscalPrinter.onreceive = function (res, tag_list_names, add_info) {
                 // TODO not exist
                 // sender.chrome.loading_hide();
@@ -135,15 +138,17 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     ? tag_list_names.filter(getStatusField)
                     : [];
                 var msgPrinter = "";
+                var info = "";
 
                 if (tagStatus.length > 0 && res.success) {
-                    var info = add_info[tagStatus[0]];
+                    info = add_info[tagStatus[0]];
                     res.success = !isErrorStatus(info);
                 }
 
+                var order = "";
                 if (!res.success) {
-                    if (self.order != null) {
-                        var order = self.order;
+                    if (self.order !== null) {
+                        order = self.order;
                         order.fiscal_printer_debug_info =
                             JSON.stringify(res) +
                             "\n" +
@@ -155,8 +160,8 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         // sender.env.pos.push_single_order(order);
                     }
                     if (tagStatus.length > 0) {
-                        var info = add_info[tagStatus[0]];
-                        var msgPrinter = decodeFpStatus(info);
+                        info = add_info[tagStatus[0]];
+                        msgPrinter = decodeFpStatus(info);
                     }
                     // TODO
                     // sender.chrome.screens['receipt'].lock_screen(true);
@@ -175,7 +180,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     return;
                 }
 
-                if (add_info.responseCommand == "1138") {
+                if (add_info.responseCommand === "1138") {
                     // Coming from FiscalPrinterADEFilesButtonWidget
                     var to_be_sent =
                         add_info.responseData[9] +
@@ -218,11 +223,12 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 ) {
                     // TODO
                     // sender.chrome.screens['receipt'].lock_screen(false);
-                    var order = self.order;
+                    order = self.order;
                     order._printed = true;
                     if (!order.fiscal_receipt_number) {
                         order.fiscal_receipt_number = parseInt(
-                            add_info.fiscalReceiptNumber
+                            add_info.fiscalReceiptNumber,
+                            10
                         );
                         order.fiscal_receipt_amount = parseFloat(
                             add_info.fiscalReceiptAmount.replace(",", ".")
@@ -276,6 +282,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 ">": "&gt;",
             };
 
+            // eslint-disable-next-line
             return string.replace(/([\&"<>])/g, function (str, item) {
                 return xml_special_to_escaped_one_map[item];
             });
@@ -319,9 +326,12 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 " " +
                 addPadding(args.refund_doc_num) +
                 " " +
-                args.refund_date.substr(8, 2) + // Day
-                args.refund_date.substr(5, 2) + // Month
-                args.refund_date.substr(0, 4) + // Year
+                // Day
+                args.refund_date.substr(8, 2) +
+                // Month
+                args.refund_date.substr(5, 2) +
+                // Year
+                args.refund_date.substr(0, 4) +
                 " " +
                 args.refund_cash_fiscal_serial;
 
@@ -419,8 +429,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         },
 
         printRecTotalRefund: function (args) {
-            var tag =
-                "<printRecTotal" + ' operator="' + (args.operator || "1") + '"' + " />";
+            var tag = '<printRecTotal operator="' + (args.operator || "1") + '" />';
             return tag;
         },
 
@@ -430,7 +439,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         printFiscalReceiptHeader: function (receipt) {
             var self = this;
             var msg = "";
-            if (receipt.header != "" && receipt.header.length > 0) {
+            if (receipt.header !== "" && receipt.header.length > 0) {
                 var hdr = receipt.header.split(/\r\n|\r|\n/);
                 _.each(hdr, function (m, i) {
                     msg +=
@@ -453,7 +462,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         printFiscalReceiptFooter: function (receipt) {
             var self = this;
             var msg = "";
-            if (receipt.footer != "" && receipt.footer.length > 0) {
+            if (receipt.footer !== "" && receipt.footer.length > 0) {
                 var hdr = receipt.footer.split(/\r\n|\r|\n/);
                 _.each(hdr, function (m, i) {
                     msg +=
@@ -523,7 +532,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
                 });
             }
-            _.each(receipt.orderlines, function (l, i, list) {
+            _.each(receipt.orderlines, function (l) {
                 if (l.price >= 0) {
                     if (l.quantity >= 0) {
                         xml += self.printRecItem({
@@ -580,7 +589,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     '0000" />';
             }
             // TODO is always the same Total for refund and payments?
-            _.each(receipt.paymentlines, function (l, i, list) {
+            _.each(receipt.paymentlines, function (l) {
                 // Amount always positive because it's used for refund too
                 xml += self.printRecTotal({
                     payment: Math.abs(l.amount),
@@ -615,7 +624,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             var xml = "<printerFiscalReport>";
             xml += '<printZReport operator="1" timeout="" />';
             xml += "</printerFiscalReport>";
-            var res = this.fiscalPrinter.send(this.url, xml);
+            this.fiscalPrinter.send(this.url, xml);
         },
 
         /*
@@ -626,7 +635,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             xml += '<displayText operator="1" data="Stampa chiusura giornaliera" />';
             xml += '<printXZReport operator="1" timeout="" />';
             xml += "</printerFiscalReport>";
-            var res = this.fiscalPrinter.send(this.url, xml);
+            this.fiscalPrinter.send(this.url, xml);
         },
 
         printFiscalXReport: function () {
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index d57466b0950..dc38b49a0ab 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -35,7 +35,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
         // Manages the case in which after printing an invoice
         // you pass a barcode in the mask of the registered invoice
         add_product: function (product, options) {
-            if (this._printed || this.finalized == true) {
+            if (this._printed || this.finalized === true) {
                 this.destroy();
                 return this.pos.get_order().add_product(product, options);
             }
@@ -49,7 +49,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 order.has_refund =
                     lines.find(function (line) {
                         return line.quantity < 0.0;
-                    }) != undefined;
+                    }) !== undefined;
             }
         },
 
@@ -78,7 +78,8 @@ odoo.define("fiscal_epos_print.models", function (require) {
             result.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
             result.fiscal_receipt_number = this.fiscal_receipt_number;
             result.fiscal_receipt_amount = this.fiscal_receipt_amount;
-            result.fiscal_receipt_date = this.fiscal_receipt_date; // Parsed by backend
+            // Parsed by backend
+            result.fiscal_receipt_date = this.fiscal_receipt_date;
             result.fiscal_z_rep_number = this.fiscal_z_rep_number;
             result.fiscal_printer_serial = this.fiscal_printer_serial || null;
             result.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
@@ -122,7 +123,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
                     body: _t("Manca iva su prodotto"),
                 });
             }
-            if (res.tax_department.included_in_price == true) {
+            if (res.tax_department.included_in_price === true) {
                 res.full_price = this.price;
             } else {
                 res.full_price = this.price * (1 + res.tax_department.tax_amount / 100);
@@ -146,11 +147,12 @@ odoo.define("fiscal_epos_print.models", function (require) {
             });
         },
         set_quantity: function (quantity, keep_price) {
-            if (quantity == "0") {
+            var qty = quantity;
+            if (qty === "0") {
                 // Epson FP doesn't allow lines with quantity 0
-                quantity = "remove";
+                qty = "remove";
             }
-            return _orderline_super.set_quantity.call(this, quantity, keep_price);
+            return _orderline_super.set_quantity.call(this, qty, keep_price);
         },
 
         // TODO CONTROLLARE SE SERVE
@@ -172,35 +174,37 @@ odoo.define("fiscal_epos_print.models", function (require) {
             var self = this;
 
             var total_excluded = round_pr(price_unit * quantity, currency_rounding);
-            var total_included = total_excluded;
+            // Var total_included = total_excluded;
             var base = total_excluded;
             var list_taxes = res.taxes;
             // Amount_type 'group' not handled (used only for purchases, in Italy)
             // _(taxes).each(function(tax) {
-            _(taxes).each(function (tax, index) {
+            _(taxes).each(function (tax) {
+                var t = tax;
                 if (!no_map_tax) {
-                    tax = self._map_tax_fiscal_position(tax);
+                    t = self._map_tax_fiscal_position(t);
                 }
-                if (!tax) {
+                if (!t) {
                     return;
                 }
-                var tax_amount = self._compute_all(tax[0], base, quantity);
+                var tax_amount = self._compute_all(t[0], base, quantity);
                 tax_amount = round_pr(tax_amount, currency_rounding);
                 if (!tax_amount) {
                     // Intervene here: also add taxes with 0 amount
-                    if (tax[0].price_include) {
+                    if (t[0].price_include) {
                         total_excluded -= tax_amount;
                         base -= tax_amount;
-                    } else {
-                        total_included += tax_amount;
                     }
-                    if (tax[0].include_base_amount) {
+                    // Else {
+                    //     total_included += tax_amount;
+                    // }
+                    if (t[0].include_base_amount) {
                         base += tax_amount;
                     }
                     var data = {
-                        id: tax[0].id,
+                        id: t[0].id,
                         amount: tax_amount,
-                        name: tax[0].name,
+                        name: t[0].name,
                     };
                     list_taxes.push(data);
                 }
diff --git a/fiscal_epos_print/static/src/js/popups.js b/fiscal_epos_print/static/src/js/popups.js
index 7aff082bbd4..f883e5abf56 100644
--- a/fiscal_epos_print/static/src/js/popups.js
+++ b/fiscal_epos_print/static/src/js/popups.js
@@ -1,15 +1,14 @@
 odoo.define("fiscal_epos_print.popups", function (require) {
     "use strict";
 
-    var core = require("web.core");
+    require("web.core");
     var popups = require("point_of_sale.popups");
     var gui = require("point_of_sale.Gui");
-    var _t = core._t;
 
-    function addPadding(str, padding = 4) {
-        var pad = new Array(padding).fill(0).join("") + str;
-        return pad.substr(pad.length - padding, padding);
-    }
+    // Function addPadding(str, padding = 4) {
+    //     var pad = new Array(padding).fill(0).join("") + str;
+    //     return pad.substr(pad.length - padding, padding);
+    // }
 
     var RefundInfoPopupWidget = popups.extend({
         template: "RefundInfoPopupWidget",
@@ -22,9 +21,9 @@ odoo.define("fiscal_epos_print.popups", function (require) {
             return this._super(parent);
         },
         show: function (options) {
-            options = options || {};
-            this._super(options);
-            this.update_refund_info_button = options.update_refund_info_button;
+            var opts = options || {};
+            this._super(opts);
+            this.update_refund_info_button = opts.update_refund_info_button;
             this.renderElement();
             this.datepicker = null;
             this.$("refund_report").focus();
@@ -37,7 +36,7 @@ odoo.define("fiscal_epos_print.popups", function (require) {
                     .$("input")
                     .toArray()
                     .every(function (element) {
-                        return element.value && element.value != "";
+                        return element.value && element.value !== "";
                     });
             }
 
@@ -63,10 +62,10 @@ odoo.define("fiscal_epos_print.popups", function (require) {
             }
         },
         initializeDatePicker: function () {
-            var self = this,
-                element = this.$("#refund_date").get(0);
+            var element = this.$("#refund_date").get(0);
 
             if (element && !this.datepicker) {
+                // eslint-disable-next-line
                 this.datepicker = new Pikaday({
                     field: element,
                 });
@@ -81,9 +80,9 @@ odoo.define("fiscal_epos_print.popups", function (require) {
             return this._super(parent);
         },
         show: function (options) {
-            options = options || {};
-            this._super(options);
-            this.update_lottery_info_button = options.update_lottery_info_button;
+            var opts = options || {};
+            this._super(opts);
+            this.update_lottery_info_button = opts.update_lottery_info_button;
             this.renderElement();
             this.$("#lottery_code").focus();
         },
@@ -95,7 +94,7 @@ odoo.define("fiscal_epos_print.popups", function (require) {
                     .$("input")
                     .toArray()
                     .every(function (element) {
-                        return element.value && element.value != "";
+                        return element.value && element.value !== "";
                     });
             }
 

From 4603c0f3d5cefbafb5ecf6fb63be206e62189b20 Mon Sep 17 00:00:00 2001
From: Alex Comba <alex.comba@agilebg.com>
Date: Fri, 17 Feb 2023 11:11:42 +0100
Subject: [PATCH 43/94] Update fiscal_epos_print/readme/CONFIGURE.rst

Co-authored-by: francesco-ooops <55489873+francesco-ooops@users.noreply.github.com>
---
 fiscal_epos_print/README.rst                  |  25 +-
 fiscal_epos_print/__manifest__.py             |   2 +-
 fiscal_epos_print/i18n/fiscal_epos_print.pot  | 842 ++++++++++++++++++
 fiscal_epos_print/readme/CONFIGURE.rst        |   2 +-
 .../static/description/index.html             |   8 +-
 5 files changed, 854 insertions(+), 25 deletions(-)
 create mode 100644 fiscal_epos_print/i18n/fiscal_epos_print.pot

diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
index 69edc8204a3..dce5ebb4b51 100644
--- a/fiscal_epos_print/README.rst
+++ b/fiscal_epos_print/README.rst
@@ -14,13 +14,13 @@ ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/fiscal_epos_print
     :alt: OCA/l10n-italy
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-fiscal_epos_print
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/122/12.0
+    :target: https://runbot.odoo-community.org/runbot/122/14.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -58,7 +58,7 @@ Configuration
 - mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
 - in odoo, utilizzare imposte incluse nel prezzo
 - connettere la vostra stampante fiscale alla rete locale e recuperare l'IP
-- aprire la configurazione POS e impostare l'indirizzo IP della stampante
+- aprire la configurazione POS e impostare l'indirizzo IP e il seriale della stampante nella sezione "Stampante Fiscale"
 - è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.
 
 **English**
@@ -70,7 +70,6 @@ Configuration
 - open POS configuration and fill Printer IP Address field
 - that's all, at validation of payment on POS session, system prints fiscal receipt.
 
-
 Known issues / Roadmap
 ======================
 
@@ -84,7 +83,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -98,7 +97,6 @@ Authors
 * Leonardo Donelli
 * TAKOBI
 * Level Prime Srl
-* AIR www.air.co.it
 
 Contributors
 ~~~~~~~~~~~~
@@ -112,17 +110,6 @@ Contributors
 * Alessio Gerace
 * Roberto Fichera
 
-* Dario Del Zozzo
-
-* `AIR <https://www.air.co.it>`_:
-
-  * Kevin Poli
-  
-  * Simone Cuffaro
-  
-  * Leonardo Guerra
-  
-
 Maintainers
 ~~~~~~~~~~~
 
@@ -144,6 +131,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-eLBati| 
 
-This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/fiscal_epos_print>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index a47868133ce..0b3dd749653 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     "name": "ITA - Driver per stampanti fiscali compatibili ePOS-Print XML",
-    "version": "14.0.1.0.0",
+    "version": "14.0.1.0.1",
     "category": "Point Of Sale",
     "summary": "ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: "
     "FP81II, FP90III",
diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
new file mode 100644
index 00000000000..36442cafee1
--- /dev/null
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -0,0 +1,842 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* fiscal_epos_print
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
+#, python-format
+msgid ": order already has a fiscal number, "
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "<span class=\"o_form_label\">Printer address</span>"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "An error happened while sending data to the printer. Error code: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
+#, python-format
+msgid "Apply"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__0
+msgid "Cash"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "CashDrawer Opened"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__1
+msgid "Cheque"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "Closing Seq."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Closure Report Z (Fiscal)"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
+msgid "Closure reference"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Confirm Printer Daily Financial Report (Report X)?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Confirm Printer Fiscal Closure (Report Z)?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
+#, python-format
+msgid "Connecting to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Connection to the printer failed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__2
+msgid "Credit or Credit Card"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
+msgid "Debug info"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: code:addons/fiscal_epos_print/models/account.py:0
+#, python-format
+msgid "Department ID number range [1 - 99]"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
+msgid "Department on fiscal printer 1~99"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Discount"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__6
+msgid "Discount on payment"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__display_name
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__display_name
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__display_name
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment__display_name
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
+msgid "Document Number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
+msgid "Electronic Payment / Ticket Index"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Epson ePOS"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml:0
+#, python-format
+msgid "Epson ePOS Operation"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/models.js:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Error Message: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Error on last ESC/POS command with Fiscal/Non fiscal closed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Error on last ESC/POS command with Non fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Files waiting to be sent: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Financial Report X"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Finished"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
+msgid "Fiscal Printer Open CashDrawer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
+msgid "Fiscal Printer Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Fiscal closure"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_z_rep_number
+msgid "Fiscal closure number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Fiscal document open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "Fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_amount
+msgid "Fiscal receipt amount"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_date
+msgid "Fiscal receipt date"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_number
+msgid "Fiscal receipt number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "From other measurement device"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__id
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__id
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__id
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment__id
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__id
+msgid "ID"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "IRA files"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "IRA status"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "Invoice recorded"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax____last_update
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config____last_update
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order____last_update
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment____last_update
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Lottery"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml:0
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
+#, python-format
+msgid "Lottery Code"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/models.js:0
+#, python-format
+msgid "Manca iva su prodotto"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "Max 4 numbers"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Negative receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#: code:addons/fiscal_epos_print/static/src/js/models.js:0
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__5
+msgid "No Paid"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/models.js:0
+#, python-format
+msgid "No taxes found"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Non fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Offline (end of paper or open cover)"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Old files: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Open CashDrawer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Operations"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
+#, python-format
+msgid "Order already printed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Paper running low"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Payment in progress"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
+msgid "Payment type"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Please confirm to execute the Printer Daily Financial Report"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Please confirm to execute the Printer Fiscal Closure"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Please confirm to reprint the last receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_order
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_payment_method
+msgid "Point of Sale Payment Methods"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_payment
+msgid "Point of Sale Payments"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Previous"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
+msgid "Printer IP Address"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Printer can not be reached"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "Printing error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid ""
+"Product prices on receipts must be set to 'Tax-Included Price' in POS "
+"configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "RT Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "RT data"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "Receipt Date"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "Receipt Num."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "Receipt sent to the printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Refund >>> "
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
+msgid "Refund Cash Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml:0
+#, python-format
+msgid "Refund Data"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Refund Info"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js:0
+#, python-format
+msgid "Refund Information Details"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid "Refund Information Not Present"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Refund cash"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
+msgid "Refund date reference"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Rejected files: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Reports"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Reprint Last Receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Reprint Last Receipt?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Reprint last receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "Retry"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Running low"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Send fiscal X report to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Send fiscal closure command to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
+msgid "Set the index of the given payment type to specify the detail."
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
+msgid "Show receipt on screen when printing"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
+#, python-format
+msgid "Some fields are empty."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Status of files to be sent to IRA"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid "SubTotal"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_apos_payment_method_form_fp90
+msgid "Termini pagamento stampante"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+msgid "The hostname or IP address of the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
+msgid "The payment type to send to the Fiscal Printer."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid ""
+"The refund information aren't present. Please insert them before printing "
+"the receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__3
+msgid "Ticket"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__4
+msgid "Ticket with number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Title closed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Title open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "To format"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
+msgid "Use https"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Waiting for receipt closing in JAVAPOS mode"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Wrong answer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid "Wrong tax configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
+#, python-format
+msgid "XXXXXXXX"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "YYYY-MM-DD"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. openerp-web
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "display:none"
+msgstr ""
diff --git a/fiscal_epos_print/readme/CONFIGURE.rst b/fiscal_epos_print/readme/CONFIGURE.rst
index 8161a847c83..32c1b325b96 100644
--- a/fiscal_epos_print/readme/CONFIGURE.rst
+++ b/fiscal_epos_print/readme/CONFIGURE.rst
@@ -4,7 +4,7 @@
 - mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
 - in odoo, utilizzare imposte incluse nel prezzo
 - connettere la vostra stampante fiscale alla rete locale e recuperare l'IP
-- aprire la configurazione POS e impostare l'indirizzo IP della stampante
+- aprire la configurazione POS e impostare l'indirizzo IP e il seriale della stampante nella sezione "Stampante Fiscale"
 - è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.
 
 **English**
diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
index 1ada855329e..e1743912953 100644
--- a/fiscal_epos_print/static/description/index.html
+++ b/fiscal_epos_print/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Driver per stampanti fiscali compatibili ePOS-Print XML<
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos</p>
 <p>Stampanti supportate:</p>
@@ -405,7 +405,7 @@ <h1><a class="toc-backref" href="#id1">Configuration</a></h1>
 <li>mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo “Reparto sulla stampante fiscale 1~99”</li>
 <li>in odoo, utilizzare imposte incluse nel prezzo</li>
 <li>connettere la vostra stampante fiscale alla rete locale e recuperare l’IP</li>
-<li>aprire la configurazione POS e impostare l’indirizzo IP della stampante</li>
+<li>aprire la configurazione POS e impostare l’indirizzo IP e il seriale della stampante nella sezione “Stampante Fiscale”</li>
 <li>è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.</li>
 </ul>
 <p><strong>English</strong></p>
@@ -437,7 +437,7 @@ <h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -472,7 +472,7 @@ <h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
 <p><a class="reference external" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/fiscal_epos_print">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/fiscal_epos_print">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

From 0481a4da23fd91da266f6772ac74f5c37795252c Mon Sep 17 00:00:00 2001
From: Borruso <gborruso@dinamicheaziendali.it>
Date: Fri, 17 Feb 2023 17:58:32 +0100
Subject: [PATCH 44/94] [IMP] fiscal_epos_print: pre-commit stuff

---
 fiscal_epos_print/static/src/js/epson_epos_print.js   | 5 ++---
 setup/fiscal_epos_print/odoo/addons/fiscal_epos_print | 1 +
 setup/fiscal_epos_print/setup.py                      | 6 ++++++
 3 files changed, 9 insertions(+), 3 deletions(-)
 create mode 120000 setup/fiscal_epos_print/odoo/addons/fiscal_epos_print
 create mode 100644 setup/fiscal_epos_print/setup.py

diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 689bd232c40..b67c6b995a4 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -239,9 +239,8 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                                 "$3/$2/$1"
                             )
                         );
-                        order.fiscal_receipt_date = moment(fiscalReceiptDate).format(
-                            "YYYY-MM-DD"
-                        );
+                        order.fiscal_receipt_date =
+                            moment(fiscalReceiptDate).format("YYYY-MM-DD");
                         order.fiscal_z_rep_number = add_info.zRepNumber;
                         order.fiscal_printer_serial =
                             sender.env.pos.config.fiscal_printer_serial;
diff --git a/setup/fiscal_epos_print/odoo/addons/fiscal_epos_print b/setup/fiscal_epos_print/odoo/addons/fiscal_epos_print
new file mode 120000
index 00000000000..6a4664d218e
--- /dev/null
+++ b/setup/fiscal_epos_print/odoo/addons/fiscal_epos_print
@@ -0,0 +1 @@
+../../../../fiscal_epos_print
\ No newline at end of file
diff --git a/setup/fiscal_epos_print/setup.py b/setup/fiscal_epos_print/setup.py
new file mode 100644
index 00000000000..28c57bb6403
--- /dev/null
+++ b/setup/fiscal_epos_print/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)

From d9790820982b979a1108aeb1a8c784063d92a41b Mon Sep 17 00:00:00 2001
From: Borruso <gborruso@dinamicheaziendali.it>
Date: Wed, 22 Feb 2023 16:27:09 +0100
Subject: [PATCH 45/94] [MIG] fiscal_epos_print: Migration to 16.0

---
 fiscal_epos_print/README.rst                  |  15 +-
 fiscal_epos_print/__manifest__.py             |  46 +-
 fiscal_epos_print/models/__init__.py          |   4 +
 fiscal_epos_print/models/point_of_sale.py     |   2 +-
 fiscal_epos_print/models/pos_order.py         |  70 +--
 fiscal_epos_print/models/pos_payment.py       |  26 +-
 .../models/pos_payment_method.py              |  25 +
 fiscal_epos_print/models/pos_session.py       |  20 +
 .../models/res_config_settings.py             |  17 +
 fiscal_epos_print/readme/CONTRIBUTORS.rst     |   1 +
 .../static/description/index.html             |   9 +-
 fiscal_epos_print/static/src/css/pos.css      |   2 +-
 .../static/src/css/pos_reprint.css            |  20 +
 .../src/js/ChromeWidgets/EpsonEPOSButton.js   |   8 +-
 .../js/ChromeWidgets/EpsonFP81IIComponent.js  |  33 +-
 .../js/ChromeWidgets/SetLotteryCodeButton.js  |  36 +-
 .../js/ChromeWidgets/SetRefundInfoButton.js   |  30 +-
 .../src/js/ChromeWidgets/SetReprintButton.js  |  57 +++
 .../static/src/js/Popups/LotteryCodePopup.js  |  62 +++
 .../static/src/js/Popups/RefundInfoPopup.js   |  55 +--
 .../js/Screens/PaymentScreen/PaymentScreen.js |  28 +-
 .../js/Screens/ReceiptScreen/ReceiptScreen.js |   6 +-
 .../static/src/js/epson_epos_print.js         | 154 +++++--
 fiscal_epos_print/static/src/js/models.js     | 430 +++++++++---------
 fiscal_epos_print/static/src/js/popups.js     |   1 -
 .../ChromeWidgets/SetLotteryCodeButton.xml    |   2 +-
 .../xml/ChromeWidgets/SetReprintButton.xml    |  23 +
 .../src/xml/Popups/LotteryCodePopup.xml       |  42 ++
 fiscal_epos_print/static/src/xml/lottery.xml  |   8 -
 fiscal_epos_print/static/src/xml/pos.xml      | 128 ------
 fiscal_epos_print/views/account.xml           |  50 +-
 fiscal_epos_print/views/assets.xml            |  75 ---
 fiscal_epos_print/views/point_of_sale.xml     | 228 ++++++----
 33 files changed, 927 insertions(+), 786 deletions(-)
 create mode 100644 fiscal_epos_print/models/pos_payment_method.py
 create mode 100644 fiscal_epos_print/models/pos_session.py
 create mode 100644 fiscal_epos_print/models/res_config_settings.py
 create mode 100644 fiscal_epos_print/static/src/css/pos_reprint.css
 create mode 100644 fiscal_epos_print/static/src/js/ChromeWidgets/SetReprintButton.js
 create mode 100644 fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js
 create mode 100644 fiscal_epos_print/static/src/xml/ChromeWidgets/SetReprintButton.xml
 create mode 100644 fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml
 delete mode 100644 fiscal_epos_print/views/assets.xml

diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
index dce5ebb4b51..9c817bdab19 100644
--- a/fiscal_epos_print/README.rst
+++ b/fiscal_epos_print/README.rst
@@ -14,14 +14,14 @@ ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-italy/tree/14.0/fiscal_epos_print
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print
     :alt: OCA/l10n-italy
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-fiscal_epos_print
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-fiscal_epos_print
     :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/122/14.0
-    :alt: Try me on Runbot
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&target_branch=16.0
+    :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
@@ -83,7 +83,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -109,6 +109,7 @@ Contributors
 
 * Alessio Gerace
 * Roberto Fichera
+* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
 ~~~~~~~~~~~
@@ -131,6 +132,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-eLBati| 
 
-This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/fiscal_epos_print>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 0b3dd749653..58400152849 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     "name": "ITA - Driver per stampanti fiscali compatibili ePOS-Print XML",
-    "version": "14.0.1.0.1",
+    "version": "16.0.1.0.0",
     "category": "Point Of Sale",
     "summary": "ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: "
     "FP81II, FP90III",
@@ -25,21 +25,37 @@
     "data": [
         "views/account.xml",
         "views/point_of_sale.xml",
-        "views/assets.xml",
-    ],
-    "qweb": [
-        # Popups
-        "static/src/xml/Popups/RefundInfoPopup.xml",
-        # Others
-        "static/src/xml/Chrome.xml",
-        "static/src/xml/ChromeWidgets/EpsonEPOSButton.xml",
-        "static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml",
-        "static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml",
-        "static/src/xml/ChromeWidgets/SetRefundInfoButton.xml",
-        # TODO To be converted with new components system
-        # 'static/src/xml/pos.xml',
-        # 'static/src/xml/lottery.xml',
     ],
+    "assets": {
+        "point_of_sale.assets": [
+            "fiscal_epos_print/static/lib/pikaday/pikaday.min.css",
+            "fiscal_epos_print/static/src/css/pos.css",
+            "fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js",
+            "fiscal_epos_print/static/lib/pikaday/pikaday.min.js",
+            "fiscal_epos_print/static/src/js/epson_epos_print.js",
+            "fiscal_epos_print/static/src/js/models.js",
+            # ChromeWidgets
+            "fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js",
+            "fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js",
+            "fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js",
+            "fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js",
+            # Popups
+            "fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js",
+            "fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js",
+            # Screens
+            "fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js",
+            "fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js",
+            # Popups
+            "fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml",
+            "fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml",
+            # Others
+            "fiscal_epos_print/static/src/xml/Chrome.xml",
+            "fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml",
+            "fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml",
+            "fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml",
+            "fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml",
+        ],
+    },
     "installable": True,
     "auto_install": False,
 }
diff --git a/fiscal_epos_print/models/__init__.py b/fiscal_epos_print/models/__init__.py
index d170c45fd1e..fc42b870603 100644
--- a/fiscal_epos_print/models/__init__.py
+++ b/fiscal_epos_print/models/__init__.py
@@ -1,4 +1,8 @@
 from . import pos_payment
+from . import pos_payment_method
 from . import point_of_sale
 from . import account
+from . import account_journal
 from . import pos_order
+from . import pos_session
+from . import res_config_settings
diff --git a/fiscal_epos_print/models/point_of_sale.py b/fiscal_epos_print/models/point_of_sale.py
index fb3e3cebd3c..cfbd0e8fe09 100644
--- a/fiscal_epos_print/models/point_of_sale.py
+++ b/fiscal_epos_print/models/point_of_sale.py
@@ -16,6 +16,6 @@ class PosConfig(models.Model):
     show_receipt_when_printing = fields.Boolean(
         string="Show receipt on screen when printing", default=True
     )
-    fiscal_printer_serial = fields.Char(string="Fiscal Printer Serial")
+    fiscal_printer_serial = fields.Char()
 
     fiscal_cashdrawer = fields.Boolean(string="Fiscal Printer Open CashDrawer")
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index 179f4ad6cdd..649191db281 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -15,49 +15,32 @@ class PosOrder(models.Model):
     fiscal_receipt_amount = fields.Float("Fiscal receipt amount")
     fiscal_receipt_date = fields.Date("Fiscal receipt date")
     fiscal_z_rep_number = fields.Integer("Fiscal closure number")
-    fiscal_printer_serial = fields.Char(string="Fiscal Printer Serial")
+    fiscal_printer_serial = fields.Char()
     fiscal_printer_debug_info = fields.Text("Debug info", readonly=True)
 
     # TODO allow to save code on customer and load customer, if present
-    lottery_code = fields.Char(string="Lottery Code")
+    lottery_code = fields.Char()
 
     @api.model
     def _order_fields(self, ui_order):
         res = super(PosOrder, self)._order_fields(ui_order)
-        res["lottery_code"] = ui_order.get("lottery_code")
-        res["refund_date"] = ui_order["refund_date"] or False
-        res["refund_report"] = ui_order["refund_report"] or False
-        res["refund_doc_num"] = ui_order["refund_doc_num"] or False
-        res["refund_cash_fiscal_serial"] = (
-            ui_order["refund_cash_fiscal_serial"] or False
+        res["lottery_code"] = ui_order.get("lottery_code", "")
+        res["refund_date"] = ui_order.get("refund_date", False)
+        res["refund_report"] = ui_order.get("refund_report", False)
+        res["refund_doc_num"] = ui_order.get("refund_doc_num", False)
+        res["refund_cash_fiscal_serial"] = ui_order.get(
+            "refund_cash_fiscal_serial", False
         )
-        res["fiscal_receipt_number"] = ui_order["fiscal_receipt_number"] or False
-        res["fiscal_receipt_amount"] = ui_order["fiscal_receipt_amount"] or False
-        res["fiscal_receipt_date"] = ui_order["fiscal_receipt_date"] or False
-        res["fiscal_z_rep_number"] = ui_order["fiscal_z_rep_number"] or False
-        res["fiscal_printer_serial"] = ui_order["fiscal_printer_serial"] or False
-        res["fiscal_printer_debug_info"] = (
-            ui_order["fiscal_printer_debug_info"] or False
+        res["fiscal_receipt_number"] = ui_order.get("fiscal_receipt_number", False)
+        res["fiscal_receipt_amount"] = ui_order.get("fiscal_receipt_amount", False)
+        res["fiscal_receipt_date"] = ui_order.get("fiscal_receipt_date", False)
+        res["fiscal_z_rep_number"] = ui_order.get("fiscal_z_rep_number", False)
+        res["fiscal_printer_serial"] = ui_order.get("fiscal_printer_serial", False)
+        res["fiscal_printer_debug_info"] = ui_order.get(
+            "fiscal_printer_debug_info", False
         )
         return res
 
-    # This is on pos_order_mgmt to send back the fields of already existing
-    # pos.order
-    def _prepare_done_order_for_pos(self):
-        res = super(PosOrder, self)._prepare_done_order_for_pos()
-        res["lottery_code"] = self.lottery_code
-        res["refund_date"] = self.refund_date
-        res["refund_report"] = self.refund_report
-        res["refund_doc_num"] = self.refund_doc_num
-        res["refund_cash_fiscal_serial"] = self.refund_cash_fiscal_serial
-        res["fiscal_receipt_number"] = self.fiscal_receipt_number
-        res["fiscal_receipt_amount"] = self.fiscal_receipt_amount
-        res["fiscal_receipt_date"] = self.fiscal_receipt_date
-        res["fiscal_z_rep_number"] = self.fiscal_z_rep_number
-        res["fiscal_printer_serial"] = self.fiscal_printer_serial
-        res["fiscal_printer_debug_info"] = self.fiscal_printer_debug_info
-        return res
-
     @api.model
     def update_fiscal_receipt_debug_info(self, pos_order):
         po = self.search([("pos_reference", "=", pos_order.get("name"))])
@@ -95,10 +78,29 @@ def update_fiscal_receipt_values(self, pos_order):
 
     @api.model
     def create_from_ui(self, orders, draft=False):
-        res = super(PosOrder, self).create_from_ui(orders)
+        order_ids = super(PosOrder, self).create_from_ui(orders, draft)
         for order in orders:
             if order["data"].get("fiscal_receipt_number"):
                 self.update_fiscal_receipt_values(order["data"])
             if order["data"].get("fiscal_printer_debug_info"):
                 self.update_fiscal_receipt_debug_info(order["data"])
-        return res
+        return order_ids
+
+    def _export_for_ui(self, order):
+        result = super(PosOrder, self)._export_for_ui(order)
+        result.update(
+            {
+                "lottery_code": order.lottery_code,
+                "refund_date": order.refund_date,
+                "refund_report": order.refund_report,
+                "refund_doc_num": order.refund_doc_num,
+                "refund_cash_fiscal_serial": order.refund_cash_fiscal_serial,
+                "fiscal_receipt_number": order.fiscal_receipt_number,
+                "fiscal_receipt_amount": order.fiscal_receipt_amount,
+                "fiscal_receipt_date": order.fiscal_receipt_date,
+                "fiscal_z_rep_number": order.fiscal_z_rep_number,
+                "fiscal_printer_serial": order.fiscal_printer_serial,
+                "fiscal_printer_debug_info": order.fiscal_printer_debug_info,
+            }
+        )
+        return result
diff --git a/fiscal_epos_print/models/pos_payment.py b/fiscal_epos_print/models/pos_payment.py
index 2ed2d0f1b85..d83642097e5 100644
--- a/fiscal_epos_print/models/pos_payment.py
+++ b/fiscal_epos_print/models/pos_payment.py
@@ -1,4 +1,4 @@
-from odoo import fields, models
+from odoo import models
 
 
 class PosPayment(models.Model):
@@ -13,27 +13,3 @@ def _export_for_ui(self, payment):
             "fiscalprinter_payment_index"
         ] = payment.payment_method_id.fiscalprinter_payment_index
         return res
-
-
-class PosPaymentMethod(models.Model):
-    _inherit = "pos.payment.method"
-
-    fiscalprinter_payment_type = fields.Selection(
-        [
-            ("0", "Cash"),
-            ("1", "Cheque"),
-            ("2", "Credit or Credit Card"),
-            ("3", "Ticket"),
-            ("4", "Ticket with number"),
-            ("5", "No Paid"),
-            ("6", "Discount on payment"),
-        ],
-        "Payment type",
-        help="The payment type to send to the Fiscal Printer.",
-        default="0",
-    )
-
-    fiscalprinter_payment_index = fields.Integer(
-        string="Electronic Payment / Ticket Index",
-        help="Set the index of the given payment type to specify the detail.",
-    )
diff --git a/fiscal_epos_print/models/pos_payment_method.py b/fiscal_epos_print/models/pos_payment_method.py
new file mode 100644
index 00000000000..d1667e724ae
--- /dev/null
+++ b/fiscal_epos_print/models/pos_payment_method.py
@@ -0,0 +1,25 @@
+from odoo import fields, models
+
+
+class PosPaymentMethod(models.Model):
+    _inherit = "pos.payment.method"
+
+    fiscalprinter_payment_type = fields.Selection(
+        [
+            ("0", "Cash"),
+            ("1", "Cheque"),
+            ("2", "Credit or Credit Card"),
+            ("3", "Ticket"),
+            ("4", "Ticket with number"),
+            ("5", "No Paid"),
+            ("6", "Discount on payment"),
+        ],
+        "Payment type",
+        help="The payment type to send to the Fiscal Printer.",
+        default="0",
+    )
+
+    fiscalprinter_payment_index = fields.Integer(
+        string="Electronic Payment / Ticket Index",
+        help="Set the index of the given payment type to specify the detail.",
+    )
diff --git a/fiscal_epos_print/models/pos_session.py b/fiscal_epos_print/models/pos_session.py
new file mode 100644
index 00000000000..d057cf44bf1
--- /dev/null
+++ b/fiscal_epos_print/models/pos_session.py
@@ -0,0 +1,20 @@
+# Copyright 2022 Dinamiche Aziendali srl
+# @author: Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class PosSession(models.Model):
+    _inherit = "pos.session"
+
+    def _loader_params_pos_payment_method(self):
+        result = super()._loader_params_pos_payment_method()
+        result["search_params"]["fields"].append("fiscalprinter_payment_type")
+        result["search_params"]["fields"].append("fiscalprinter_payment_index")
+        return result
+
+    def _loader_params_account_tax(self):
+        result = super()._loader_params_account_tax()
+        result["search_params"]["fields"].append("fpdeptax")
+        return result
diff --git a/fiscal_epos_print/models/res_config_settings.py b/fiscal_epos_print/models/res_config_settings.py
new file mode 100644
index 00000000000..46945b7fa26
--- /dev/null
+++ b/fiscal_epos_print/models/res_config_settings.py
@@ -0,0 +1,17 @@
+from odoo import fields, models
+
+
+class ResConfigSetting(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    printer_ip = fields.Char(related="pos_config_id.printer_ip", readonly=False)
+    use_https = fields.Boolean(related="pos_config_id.use_https", readonly=False)
+    show_receipt_when_printing = fields.Boolean(
+        related="pos_config_id.show_receipt_when_printing", readonly=False
+    )
+    fiscal_printer_serial = fields.Char(
+        related="pos_config_id.fiscal_printer_serial", readonly=False
+    )
+    fiscal_cashdrawer = fields.Boolean(
+        related="pos_config_id.fiscal_cashdrawer", readonly=False
+    )
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.rst b/fiscal_epos_print/readme/CONTRIBUTORS.rst
index d22cd5a750f..09869034fa0 100644
--- a/fiscal_epos_print/readme/CONTRIBUTORS.rst
+++ b/fiscal_epos_print/readme/CONTRIBUTORS.rst
@@ -6,3 +6,4 @@
 
 * Alessio Gerace
 * Roberto Fichera
+* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
index e1743912953..aae74697370 100644
--- a/fiscal_epos_print/static/description/index.html
+++ b/fiscal_epos_print/static/description/index.html
@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
 <title>ITA - Driver per stampanti fiscali compatibili ePOS-Print XML</title>
 <style type="text/css">
 
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Driver per stampanti fiscali compatibili ePOS-Print XML<
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos</p>
 <p>Stampanti supportate:</p>
@@ -437,7 +437,7 @@ <h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -461,6 +461,7 @@ <h2><a class="toc-backref" href="#id6">Contributors</a></h2>
 </li>
 <li>Alessio Gerace</li>
 <li>Roberto Fichera</li>
+<li>Giuseppe Borruso &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
@@ -472,7 +473,7 @@ <h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
 <p><a class="reference external" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/fiscal_epos_print">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
diff --git a/fiscal_epos_print/static/src/css/pos.css b/fiscal_epos_print/static/src/css/pos.css
index 1eabe3fbba1..e9200375508 100644
--- a/fiscal_epos_print/static/src/css/pos.css
+++ b/fiscal_epos_print/static/src/css/pos.css
@@ -8,7 +8,7 @@
     width: 236px;
     font-size: 14px;
 
-    background: rgba(0, 0, 0, 0.82);
+    background: rgba(0, 0, 0, 0.82) !important;
     color: white;
     padding-bottom: 10px;
     cursor: move;
diff --git a/fiscal_epos_print/static/src/css/pos_reprint.css b/fiscal_epos_print/static/src/css/pos_reprint.css
new file mode 100644
index 00000000000..e882fa7fd37
--- /dev/null
+++ b/fiscal_epos_print/static/src/css/pos_reprint.css
@@ -0,0 +1,20 @@
+.receipt-screen .default-view .actions .reprint_buttons .button {
+    flex: 1;
+    border: solid 1px rgb(209, 209, 209);
+    padding: 1rem;
+    text-align: center;
+    border-radius: 3px;
+    cursor: pointer;
+    background: rgb(230, 230, 230);
+}
+
+.receipt-screen .default-view .actions .reprint_buttons {
+    display: flex;
+    margin: 1rem 0px;
+}
+
+.receipt-screen .default-view .actions .reprint_buttons .printing-error {
+    background: rgb(255, 0, 0);
+    border: solid 1px #648b0000 !important;
+    color: white !important;
+}
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js
index d6e91fab9f8..a92158689f6 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js
@@ -9,16 +9,12 @@ odoo.define("fiscal_epos_print.EpsonEPOSButton", function (require) {
          * Method that manage EpsonFP81IIComponent visibility through onClick
          *  Handler
          */
-        onClick() {
+        async onClick() {
             var epsonFP81IIComponent = $(".status-buttons .epson-fp81ii-widget");
             if (epsonFP81IIComponent.hasClass("oe_hidden")) {
-                epsonFP81IIComponent.css({opacity: 0});
                 epsonFP81IIComponent.removeClass("oe_hidden");
-                epsonFP81IIComponent.animate({opacity: 1}, 250, "swing");
             } else {
-                epsonFP81IIComponent.animate({opacity: 0}, 250, "swing", function () {
-                    epsonFP81IIComponent.addClass("oe_hidden");
-                });
+                epsonFP81IIComponent.addClass("oe_hidden");
             }
         }
     }
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
index 0351b9d7b33..fbf7c564385 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
@@ -11,8 +11,8 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
     const Registries = require("point_of_sale.Registries");
 
     class EpsonFP81IIComponent extends PosComponent {
-        constructor(parent, options) {
-            super(parent, options);
+        constructor() {
+            super(...arguments);
             var self = this;
 
             // For dragging the debug widget around
@@ -62,7 +62,7 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
             };
         }
 
-        mounted() {
+        OnMounted() {
             // Jquery reference of the component
             this.$el = $(this.el);
             // Drag listeners
@@ -76,17 +76,14 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
             this.el.addEventListener("touchmove", this.dragmove_handler);
         }
 
-        show() {
-            this.$el.css({opacity: 0});
-            this.$el.removeClass("oe_hidden");
-            this.$el.animate({opacity: 1}, 250, "swing");
+        do_show() {
+            var epsonFP81IIComponent = $(".status-buttons .epson-fp81ii-widget");
+            epsonFP81IIComponent.removeClass("oe_hidden");
         }
 
-        hide() {
-            var self = this;
-            this.$el.animate({opacity: 0}, 250, "swing", function () {
-                self.$el.addClass("oe_hidden");
-            });
+        do_hide() {
+            var epsonFP81IIComponent = $(".status-buttons .epson-fp81ii-widget");
+            epsonFP81IIComponent.addClass("oe_hidden");
         }
 
         getPrinterOptions() {
@@ -97,11 +94,11 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
         }
 
         onToggleComponent() {
-            this.hide();
+            this.do_hide();
         }
 
         async openCashDrawer() {
-            this.hide();
+            this.do_hide();
             // TODO find the same Component method that show loading_*
             // this.chrome.loading_show();
             // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
@@ -121,7 +118,7 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
         }
 
         async reprintLastReceipt() {
-            this.hide();
+            this.do_hide();
             //            Var self = this;
             //            this._super();
 
@@ -144,7 +141,7 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
         }
 
         showAdeStatus() {
-            this.hide();
+            this.do_hide();
             // TODO find the same Component method that show loading_*
             // this.chrome.loading_show();
             // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
@@ -154,7 +151,7 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
         }
 
         async fiscalClosing() {
-            this.hide();
+            this.do_hide();
             // TODO find the same Component method that show loading_*
             // this.chrome.loading_show();
             // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
@@ -175,7 +172,7 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
         }
 
         async fiscalXreport() {
-            this.hide();
+            this.do_hide();
             // TODO find the same Component method that show loading_*
             // this.chrome.loading_show();
             // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
index e735074d659..3c4fbfd73b6 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js
@@ -3,44 +3,30 @@ odoo.define("fiscal_epos_print.SetLotteryCodeButton", function (require) {
 
     const PosComponent = require("point_of_sale.PosComponent");
     const ProductScreen = require("point_of_sale.ProductScreen");
-    const {useListener} = require("web.custom_hooks");
     const Registries = require("point_of_sale.Registries");
-    const {Gui} = require("point_of_sale.Gui");
-    var core = require("web.core");
-    var _t = core._t;
+    const core = require("web.core");
+    const _t = core._t;
 
     class SetLotteryCodeButton extends PosComponent {
-        constructor() {
-            super(...arguments);
-            useListener("click", this.onClick);
-            // This is from older widget system 12.0
-            // var self = this;
-            // This.pos.bind('change:selectedOrder',function(){
-            //     //self.renderElement();
-            // },this);
-        }
-        mounted() {
+        render() {
             var color = this.lottery_get_button_color();
-            this.$el.css("background", color);
+            $(this.el).css("background", color);
         }
-        // WillUnmount() {
-        //     this.env.pos.get('orders').off('add remove change', null, this);
-        //     this.env.pos.off('change:selectedOrder', null, this);
-        // }
-        async onClick() {
+
+        async onClickLotteryCode() {
             var self = this;
-            var current_order = self.pos.get_order();
-            Gui.showPopup("lotterycode", {
+            var current_order = this.env.pos.get_order();
+            this.showPopup("LotteryCodePopup", {
                 title: _t("Lottery Code"),
                 lottery_code: current_order.lottery_code,
                 update_lottery_info_button: function () {
-                    // Self.renderElement();
+                    self.render();
                 },
             });
         }
 
         lottery_get_button_color() {
-            var order = this.pos.get_order();
+            var order = this.env.pos.get_order();
             var color = "#e2e2e2";
             if (order.lottery_code) {
                 color = "lightgreen";
@@ -54,7 +40,7 @@ odoo.define("fiscal_epos_print.SetLotteryCodeButton", function (require) {
     ProductScreen.addControlButton({
         component: SetLotteryCodeButton,
         condition: function () {
-            return true;
+            return this.env.pos;
         },
     });
 
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
index f9289730e2c..2cbefd895e6 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
@@ -1,28 +1,14 @@
 odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
     "use strict";
 
-    var core = require("web.core");
-    var _t = core._t;
     const PosComponent = require("point_of_sale.PosComponent");
     const ProductScreen = require("point_of_sale.ProductScreen");
-    // Const {useListener} = require("web.custom_hooks");
     const Registries = require("point_of_sale.Registries");
-    // Const {Gui} = require("point_of_sale.Gui");
-    // const {posbus} = require("point_of_sale.utils");
-    // const PaymentScreen = require("point_of_sale.PaymentScreen");
+    const core = require("web.core");
+    const _t = core._t;
 
     class SetRefundInfoButton extends PosComponent {
-        // Constructor() {
-        // super(...arguments);
-        // useListener('click', this.onClick);
-        // This is from older widget system 12.0
-        // this.pos.bind('change:selectedOrder',function(){
-        //     this.orderline_change();
-        //     this.bind_order_events();
-        // },this);
-        // }
-
-        mounted() {
+        onMounted() {
             this.bind_order_events();
             this.orderline_change();
         }
@@ -37,16 +23,15 @@ odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
             $(this.el).css("background", color);
         }
 
-        // WillUnmount() {
-        //     this.env.pos.get('orders').off('add remove change', null, this);
-        //     this.env.pos.off('change:selectedOrder', null, this);
-        // }
         async onClickRefund() {
             var self = this;
             var current_order = this.env.pos.get_order();
+            var dd = ("0" + current_order.refund_date.getDate()).slice(-2);
+            var mm = ("0" + (current_order.refund_date.getMonth() + 1)).slice(-2);
+            var yyyy = current_order.refund_date.getFullYear();
             this.showPopup("RefundInfoPopup", {
                 title: _t("Refund Information Details"),
-                refund_date: current_order.refund_date,
+                refund_date: yyyy + "-" + mm + "-" + dd,
                 refund_report: current_order.refund_report,
                 refund_doc_num: current_order.refund_doc_num,
                 refund_cash_fiscal_serial: current_order.refund_cash_fiscal_serial,
@@ -127,7 +112,6 @@ odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
     ProductScreen.addControlButton({
         component: SetRefundInfoButton,
         condition: function () {
-            //            Return true;
             return this.env.pos;
         },
     });
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetReprintButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetReprintButton.js
new file mode 100644
index 00000000000..87cea8fbd8f
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetReprintButton.js
@@ -0,0 +1,57 @@
+odoo.define("fiscal_epos_print.SetReprintButton", function (require) {
+    "use strict";
+
+    var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
+    var eposDriver = epson_epos_print.eposDriver;
+    const ReceiptScreen = require("point_of_sale.ReceiptScreen");
+    const Registries = require("point_of_sale.Registries");
+    const {Gui} = require("point_of_sale.Gui");
+    const core = require("web.core");
+    const _t = core._t;
+
+    const SetReprintButton = (ReceiptScreen) =>
+        class extends ReceiptScreen {
+            constructor() {
+                super(...arguments);
+                if (this.env.pos.get_order()._printed === true) {
+                    var reprintButton = $(".reprint_buttons");
+                    reprintButton.addClass("oe_hidden");
+                }
+            }
+
+            async rePrintReceipt() {
+                var currentOrder = this.env.pos.get_order();
+
+                const {confirmed} = await Gui.showPopup("ConfirmPopup", {
+                    title: _t("Ristampa ultimo scontrino?"),
+                    confirmText: "Conferma",
+                    cancelText: "Annulla",
+                    body:
+                        "Usare la ristampa ultimo scontrino solo in caso di errori di comunicazione con la" +
+                        "stampante e lo scontrino NON è stato stampato. Viene ristampanto uno scontrino FISCALE" +
+                        "con gli stessi articoli del precedente",
+                });
+                if (confirmed) {
+                    var printer_options = this.currentOrder.getPrinterOptions();
+                    printer_options.order = currentOrder;
+                    var receipt = currentOrder.export_for_printing();
+                    this.sendToFP90Printer(receipt, printer_options);
+                } else {
+                    // TODO not exist
+                }
+            }
+
+            async sendToFP90Printer(receipt, printer_options) {
+                var fp90 = new eposDriver(printer_options, this);
+                const isPrinted = await fp90.printFiscalReceipt(receipt);
+                if (isPrinted) {
+                    this.currentOrder._printed = true;
+                } else {
+                    this.currentOrder._printed = false;
+                }
+            }
+        };
+
+    Registries.Component.extend(ReceiptScreen, SetReprintButton);
+    return ReceiptScreen;
+});
diff --git a/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js b/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js
new file mode 100644
index 00000000000..703de9b7b6f
--- /dev/null
+++ b/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js
@@ -0,0 +1,62 @@
+odoo.define("fiscal_epos_print.LotteryCodePopup", function (require) {
+    "use strict";
+
+    const {useRef, useState} = owl;
+    const AbstractAwaitablePopup = require("point_of_sale.AbstractAwaitablePopup");
+    const Registries = require("point_of_sale.Registries");
+    const {_lt} = require("@web/core/l10n/translation");
+
+    class LotteryCodePopup extends AbstractAwaitablePopup {
+        constructor() {
+            super(...arguments);
+
+            this.state = useState({inputValue: this.props.startingValue});
+            this.inputLotteryCode = useRef("inputLotteryCode");
+        }
+
+        clickConfirmLotteryCode() {
+            this.$el = $(this.el);
+            var self = this;
+            function allValid() {
+                return self.$el
+                    .find("input")
+                    .toArray()
+                    .every(function (element) {
+                        return element.value && element.value !== "";
+                    });
+            }
+
+            if (allValid()) {
+                this.$el.find("#error-message-dialog").hide();
+
+                var lottery_code = this.inputLotteryCode.el.value;
+                this.env.pos.context = {
+                    lottery_code: lottery_code,
+                };
+                this.env.pos.set_lottery_code_data(lottery_code);
+                if (
+                    this.props.update_lottery_info_button &&
+                    this.props.update_lottery_info_button instanceof Function
+                ) {
+                    this.props.update_lottery_info_button();
+                }
+                this.env.posbus.trigger("close-popup", {popupId: this.props.id});
+            } else {
+                this.$el.find("#error-message-dialog").show();
+            }
+        }
+    }
+
+    LotteryCodePopup.template = "LotteryCodePopup";
+
+    LotteryCodePopup.defaultProps = {
+        confirmText: _lt("Ok"),
+        cancelText: _lt("Cancel"),
+        title: _lt("Confirm ?"),
+        body: "",
+    };
+
+    Registries.Component.add(LotteryCodePopup);
+
+    return LotteryCodePopup;
+});
diff --git a/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js b/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
index 10b6a104ce9..0a915a552ea 100644
--- a/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
+++ b/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
@@ -1,9 +1,10 @@
 odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
     "use strict";
 
-    const {useState, useRef} = owl.hooks;
+    const {useRef, useState} = owl;
     const AbstractAwaitablePopup = require("point_of_sale.AbstractAwaitablePopup");
     const Registries = require("point_of_sale.Registries");
+    const {_lt} = require("@web/core/l10n/translation");
 
     class RefundInfoPopup extends AbstractAwaitablePopup {
         constructor() {
@@ -14,31 +15,9 @@ odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
             this.inputRefundDate = useRef("inputRefundDate");
             this.inputRefundDocNum = useRef("inputRefundDocNum");
             this.inputRefundCashFiscalSerial = useRef("inputRefundCashFiscalSerial");
-            this.inputDatePicker = null;
-            // TODO to be removed;
-            // this.refund_report = null;
-            // this.refund_date = null;
-            // this.refund_doc_num = null;
-            // this.refund_cash_fiscal_serial = null;
-            // this.datepicker = null;
+            this.inputDatePicker = this.initializeDatePicker();
         }
 
-        mounted() {
-            this.inputRefundReport.el.focus();
-            this.initializeDatePicker();
-        }
-
-        // TODO this first migration is from method show() and it's seems to be incorrect
-        // mounted(options){
-        //     options = options || {};
-        //     super.mounted(...arguments);
-        //     this.update_refund_info_button = options.update_refund_info_button;
-        //     // this.renderElement();
-        //     this.datepicker = null;
-        //     // this.$('refund_report').focus();
-        //     this.initializeDatePicker();
-        // }
-
         clickConfirmRefund() {
             this.$el = $(this.el);
             var self = this;
@@ -54,20 +33,32 @@ odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
             if (allValid()) {
                 this.$el.find("#error-message-dialog").hide();
 
-                var order = this.env.pos.get_order();
-                order.refund_report = this.$el.find("#refund_report").val();
-                order.refund_date = this.$el.find("#refund_date").val();
-                order.refund_doc_num = this.$el.find("#refund_doc_num").val();
-                order.refund_cash_fiscal_serial = this.$el
+                var refund_date = this.$el.find("#refund_date").val();
+                var refund_report = this.$el.find("#refund_report").val();
+                var refund_doc_num = this.$el.find("#refund_doc_num").val();
+                var refund_cash_fiscal_serial = this.$el
                     .find("#refund_cash_fiscal_serial")
                     .val();
-                this.trigger("close-popup");
+                this.env.pos.context = {
+                    refund_details: true,
+                    refund_date: refund_date,
+                    refund_report: refund_report,
+                    refund_doc_num: refund_doc_num,
+                    refund_cash_fiscal_serial: refund_cash_fiscal_serial,
+                };
+                this.env.pos.set_refund_data(
+                    refund_date,
+                    refund_report,
+                    refund_doc_num,
+                    refund_cash_fiscal_serial
+                );
                 if (
                     this.props.update_refund_info_button &&
                     this.props.update_refund_info_button instanceof Function
                 ) {
                     this.props.update_refund_info_button();
                 }
+                this.env.posbus.trigger("close-popup", {popupId: this.props.id});
             } else {
                 this.$el.find("#error-message-dialog").show();
             }
@@ -88,8 +79,8 @@ odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
     RefundInfoPopup.template = "RefundInfoPopup";
 
     RefundInfoPopup.defaultProps = {
-        confirmText: "Ok",
-        cancelText: "Cancel",
+        confirmText: _lt("Ok"),
+        cancelText: _lt("Cancel"),
         body: "",
     };
 
diff --git a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
index ee38d83d7ea..23037fcde10 100644
--- a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+++ b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
@@ -11,13 +11,13 @@ odoo.define("fiscal_epos_print.PaymentScreen", function (require) {
     // eslint-disable-next-line
     const MyPaymentScreen = (PaymentScreen) =>
         class extends PaymentScreen {
-            show() {
-                this._super.apply(this, arguments);
-                if (this.pos.config.printer_ip) {
+            setup() {
+                super.setup();
+                if (this.env.pos.config.printer_ip) {
                     var currentOrder = this.env.pos.get_order();
                     var printer_options = currentOrder.getPrinterOptions();
                     var fp90 = new eposDriver(printer_options, this);
-                    var amount = this.format_currency(
+                    var amount = this.env.pos.format_currency(
                         currentOrder.get_total_with_tax()
                     );
                     fp90.printDisplayText(_t("SubTotal") + " " + amount);
@@ -27,18 +27,32 @@ odoo.define("fiscal_epos_print.PaymentScreen", function (require) {
             sendToFP90Printer(receipt, printer_options) {
                 var fp90 = new eposDriver(printer_options, this);
                 fp90.printFiscalReceipt(receipt);
+                this.env.pos.context = {};
             }
 
-            _finalizeValidation() {
+            async _finalizeValidation() {
                 // We need to get currentOrder before calling the _super()
                 // otherwise we will likely get a empty order when we want to skip
                 // the receipt preview
-                var currentOrder = this.env.pos.get("selectedOrder");
-                super._finalizeValidation(...arguments);
+                var currentOrder = this.currentOrder;
+                await super._finalizeValidation();
                 if (this.env.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
                     // TODO self.chrome does not exists
                     // this.chrome.loading_show();
                     // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
+                    if (
+                        currentOrder.has_refund &&
+                        this.env.pos.context &&
+                        this.env.pos.context.refund_details
+                    ) {
+                        currentOrder.refund_date = this.env.pos.context.refund_date;
+                        currentOrder.refund_report = this.env.pos.context.refund_report;
+                        currentOrder.refund_doc_num =
+                            this.env.pos.context.refund_doc_num;
+                        currentOrder.refund_cash_fiscal_serial =
+                            this.env.pos.context.refund_cash_fiscal_serial;
+                    }
+
                     var printer_options = currentOrder.getPrinterOptions();
                     printer_options.order = currentOrder;
                     var receipt = currentOrder.export_for_printing();
diff --git a/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js b/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
index 8ea312a894c..ebf694c75fb 100644
--- a/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
+++ b/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js
@@ -1,9 +1,7 @@
 odoo.define("fiscal_epos_print.ReceiptScreen", function (require) {
     "use strict";
 
-    require("web.core");
     var epson_epos_print = require("fiscal_epos_print.epson_epos_print");
-    // Var _t = core._t;
     var eposDriver = epson_epos_print.eposDriver;
     const Registries = require("point_of_sale.Registries");
     const ReceiptScreen = require("point_of_sale.ReceiptScreen");
@@ -12,7 +10,7 @@ odoo.define("fiscal_epos_print.ReceiptScreen", function (require) {
     const MyReceiptScreen = (ReceiptScreen) =>
         class extends ReceiptScreen {
             lock_screen(locked) {
-                this._super.apply(this, arguments);
+                super.lock_screen(...arguments);
                 if (locked) {
                     this.$(".receipt-sent").hide();
                     this.$(".printing-error").show();
@@ -34,7 +32,7 @@ odoo.define("fiscal_epos_print.ReceiptScreen", function (require) {
                 this._super();
                 this.$(".printing-retry").click(function () {
                     if (self._locked) {
-                        var currentOrder = self.pos.get_order();
+                        var currentOrder = self.env.pos.get_order();
                         // TODO self.chrome does not exists
                         // self.chrome.loading_show();
                         // self.chrome.loading_message(_t('Connecting to the fiscal printer'));
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index b67c6b995a4..fa15065e629 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -155,9 +155,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                             JSON.stringify(tag_list_names) +
                             "\n" +
                             JSON.stringify(add_info);
-                        // TODO is push_orders or push_single_order
-                        // sender.env.pos.push_orders(order);
-                        // sender.env.pos.push_single_order(order);
+                        sender.env.pos.push_single_order(order);
                     }
                     if (tagStatus.length > 0) {
                         info = add_info[tagStatus[0]];
@@ -246,9 +244,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                             sender.env.pos.config.fiscal_printer_serial;
                         sender.env.pos.db.add_order(order.export_as_JSON());
                         // Try to save the order
-                        // TODO is push_orders or push_single_order
-                        // sender.env.pos.push_orders();
-                        // sender.env.pos.push_single_order();
+                        sender.env.pos.push_single_order();
                     }
                     if (sender.env.pos.config.fiscal_cashdrawer) {
                         self.printOpenCashDrawer();
@@ -348,6 +344,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
 
         /*
           Prints a sale refund item line.
+          Prints refund items on a commercial refund document if flag SET 14/58 = 1 (from display 3333 > 14 > 58 > X).
         */
         printRecRefund: function (args) {
             var tag =
@@ -428,7 +425,47 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         },
 
         printRecTotalRefund: function (args) {
-            var tag = '<printRecTotal operator="' + (args.operator || "1") + '" />';
+            var tag =
+                "<printRecTotal" +
+                ' operator="' +
+                (args.operator || "1") +
+                '"' +
+                ' description="' +
+                this.encodeXml(args.description || _t("Payment")) +
+                '"' +
+                ' payment="' +
+                (args.payment || "") +
+                '"' +
+                ' paymentType="' +
+                (args.paymentType || "0") +
+                '"' +
+                ' index="' +
+                (args.paymentIndex || "1") +
+                '"' +
+                ' justification="' +
+                (args.paymentJustification || "1") +
+                '"' +
+                " />";
+            return tag;
+        },
+
+        /*
+          Prints a rounding
+        */
+        printRounding: function (args) {
+            var tag =
+                "<printRecSubtotalAdjustment" +
+                ' operator="' +
+                (args.operator || "1") +
+                '"' +
+                ' adjustmentType="0"' +
+                ' description="' +
+                this.encodeXml(args.description || _t("Rounding")) +
+                '"' +
+                ' amount="' +
+                (args.amount || "") +
+                '"' +
+                ' justification="2" />';
             return tag;
         },
 
@@ -495,7 +532,6 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         */
         printOrderId: function (receipt) {
             var message = receipt.name;
-            // <printRecMessage operator="1" message="Second Additional Row Type 3" messageType="3" index="2" font="1" />
             var tag =
                 "<printRecMessage" +
                 ' messageType="3" message="' +
@@ -508,6 +544,29 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             return tag;
         },
 
+        /*
+          Prints info payment customer
+        */
+        printInfoPaymentCustomer: function (receipt) {
+            var tag =
+                '<printRecMessage operator="1" message="------------------" messageType="3" index="5" font="2" />';
+            var index = 5;
+            _.each(receipt.ticket.split("<br />"), function (msg) {
+                index += 1;
+                tag +=
+                    "<printRecMessage " +
+                    'operator="' +
+                    (receipt.operator || "1") +
+                    '"' +
+                    ' messageType="3" message="' +
+                    msg +
+                    '" font="1" index="' +
+                    index.toString() +
+                    " />\n";
+            });
+            return tag;
+        },
+
         /*
           Prints a receipt
         */
@@ -516,13 +575,9 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             var has_refund = _.every(receipt.orderlines, function (line) {
                 return line.quantity < 0;
             });
-            var xml = "<printerFiscalReceipt><beginFiscalReceipt/>";
+            var xml = "<printerFiscalReceipt>";
             // Header must be printed before beginning a fiscal receipt
             xml += this.printFiscalReceiptHeader(receipt);
-            // TODO now it's seems to be mandatory for refund too
-            // if (!has_refund) {
-            //     xml += '<beginFiscalReceipt/>';
-            // }
             if (has_refund) {
                 xml += this.printFiscalRefundDetails({
                     refund_date: receipt.refund_date,
@@ -530,6 +585,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     refund_doc_num: receipt.refund_doc_num,
                     refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
                 });
+                xml += '<beginFiscalReceipt operator="1" />';
             }
             _.each(receipt.orderlines, function (l) {
                 if (l.price >= 0) {
@@ -537,7 +593,10 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         xml += self.printRecItem({
                             description: l.product_name,
                             quantity: l.quantity,
-                            unitPrice: l.full_price,
+                            unitPrice: round_pr(
+                                l.full_price,
+                                self.sender.env.pos.currency.rounding
+                            ),
                             department: l.tax_department.code,
                         });
                         if (l.discount) {
@@ -554,15 +613,21 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         xml += self.printRecRefund({
                             description: _t("Refund >>> ") + l.product_name,
                             quantity: l.quantity * -1.0,
-                            unitPrice: l.price,
+                            unitPrice: round_pr(
+                                l.price,
+                                self.sender.env.pos.currency.rounding
+                            ),
                             department: l.tax_department.code,
                         });
 
                         // TODO This line of code is added by us, check if it's right
                         xml += self.printRecItem({
                             description: _t("Refund cash"),
-                            quantity: l.quantity * -1.0,
-                            unitPrice: l.price,
+                            quantity: l.quantity,
+                            unitPrice: round_pr(
+                                l.price,
+                                self.sender.env.pos.currency.rounding
+                            ),
                             department: l.tax_department.code,
                         });
                     }
@@ -587,31 +652,44 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     receipt.lottery_code.padEnd(16, " ") +
                     '0000" />';
             }
+            if (receipt.rounding_applied !== 0 && !has_refund) {
+                xml += self.printRounding({
+                    amount: Math.abs(
+                        round_pr(
+                            receipt.rounding_applied,
+                            self.sender.env.pos.currency.rounding
+                        )
+                    ),
+                });
+                xml += '<printRecSubtotal operator="1" option="1" />';
+            }
             // TODO is always the same Total for refund and payments?
+            receipt.ticket = "";
             _.each(receipt.paymentlines, function (l) {
+                // Set ticket
+                receipt.ticket += l.ticket;
                 // Amount always positive because it's used for refund too
-                xml += self.printRecTotal({
-                    payment: Math.abs(l.amount),
-                    paymentType: l.type,
-                    paymentIndex: l.type_index,
-                    description: l.journal,
-                });
+                if (has_refund) {
+                    xml += self.printRecTotalRefund({
+                        payment: Math.abs(l.amount),
+                        paymentType: l.type,
+                        paymentIndex: l.type_index,
+                        description: l.journal,
+                    });
+                } else {
+                    xml += self.printRecTotal({
+                        payment: Math.abs(l.amount),
+                        paymentType: l.type,
+                        paymentIndex: l.type_index,
+                        description: l.journal,
+                    });
+                }
             });
-            // If (has_refund) {
-            //     xml += self.printRecTotalRefund({});
-            // }
-            // else {
-            //     _.each(receipt.paymentlines, function(l, i, list) {
-            //         xml += self.printRecTotal({
-            //             payment: l.amount,
-            //             paymentType: l.type,
-            //             paymentIndex: l.type_index,
-            //             description: l.journal,
-            //         });
-            //     });
-            // }
             xml += this.printOrderId(receipt);
-            xml += "<endFiscalReceipt /></printerFiscalReceipt>";
+            if (receipt.ticket) {
+                xml += this.printInfoPaymentCustomer(receipt);
+            }
+            xml += '<endFiscalReceipt operator="1" /></printerFiscalReceipt>';
             this.fiscalPrinter.send(this.url, xml);
             console.log(xml);
         },
@@ -657,7 +735,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         printFiscalReprintLast: function () {
             var xml = "<printerCommand>";
             xml +=
-                '<directIO command="4038" data="0212345                                                                                             " comment="Login password 0212345 followed by 93 spaces for a length of 100" />';
+                '<directIO command="4038" data="0212345" comment="Login password 0212345 followed by 93 spaces for a length of 100" />';
             xml += '<printDuplicateReceipt operator="1" />';
             xml += "</printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index dc38b49a0ab..2b26ccdbc37 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -1,243 +1,227 @@
 odoo.define("fiscal_epos_print.models", function (require) {
     "use strict";
 
-    var models = require("point_of_sale.models");
+    var {PosGlobalState, Order, Orderline, Payment} = require("point_of_sale.models");
+    const {Gui} = require("point_of_sale.Gui");
     var core = require("web.core");
-    var utils = require("web.utils");
     var _t = core._t;
-    var round_pr = utils.round_precision;
-    var OrderSuper = models.Order;
+    const Registries = require("point_of_sale.Registries");
+
+    const FiscalEposPrintPosGlobalState = (PosGlobalState) =>
+        class FiscalEposPrintPosGlobalState extends PosGlobalState {
+            set_refund_data(
+                refund_date,
+                refund_report,
+                refund_doc_num,
+                refund_cash_fiscal_serial
+            ) {
+                const selectedOrder = this.get_order();
+                selectedOrder.refund_date = refund_date;
+                selectedOrder.refund_report = refund_report;
+                selectedOrder.refund_doc_num = refund_doc_num;
+                selectedOrder.refund_cash_fiscal_serial = refund_cash_fiscal_serial;
+            }
 
-    const {Gui} = require("point_of_sale.Gui");
+            set_lottery_code_data(lottery_code) {
+                const selectedOrder = this.get_order();
+                selectedOrder.lottery_code = lottery_code;
+            }
+        };
+    Registries.Model.extend(PosGlobalState, FiscalEposPrintPosGlobalState);
+
+    const FiscalEposPrintOrder = (Order) =>
+        class FiscalEposPrintOrder extends Order {
+            constructor() {
+                super(...arguments);
+                this.lottery_code = null;
+                this.refund_report = null;
+                this.refund_date = null;
+                this.refund_doc_num = null;
+                this.refund_cash_fiscal_serial = null;
+                this.has_refund = false;
+                this.fiscal_receipt_number = null;
+                this.fiscal_receipt_amount = null;
+                this.fiscal_receipt_date = null;
+                this.fiscal_z_rep_number = null;
+                this.fiscal_printer_serial =
+                    this.pos.config.fiscal_printer_serial || null;
+                this.fiscal_printer_debug_info = null;
+            }
 
-    models.load_fields("pos.payment.method", [
-        "fiscalprinter_payment_type",
-        "fiscalprinter_payment_index",
-    ]);
-
-    models.Order = models.Order.extend({
-        initialize: function (attributes, options) {
-            OrderSuper.prototype.initialize.call(this, attributes, options);
-            this.lottery_code = null;
-            this.refund_report = null;
-            this.refund_date = null;
-            this.refund_doc_num = null;
-            this.refund_cash_fiscal_serial = null;
-            this.has_refund = false;
-            this.fiscal_receipt_number = null;
-            this.fiscal_receipt_amount = null;
-            this.fiscal_receipt_date = null;
-            this.fiscal_z_rep_number = null;
-            this.fiscal_printer_serial = this.pos.config.fiscal_printer_serial || null;
-            this.fiscal_printer_debug_info = null;
-        },
-
-        // Manages the case in which after printing an invoice
-        // you pass a barcode in the mask of the registered invoice
-        add_product: function (product, options) {
-            if (this._printed || this.finalized === true) {
-                this.destroy();
-                return this.pos.get_order().add_product(product, options);
-            }
-            OrderSuper.prototype.add_product.apply(this, arguments);
-        },
-
-        check_order_has_refund: function () {
-            var order = this.pos.get_order();
-            if (order) {
-                var lines = order.orderlines;
-                order.has_refund =
-                    lines.find(function (line) {
-                        return line.quantity < 0.0;
-                    }) !== undefined;
-            }
-        },
-
-        init_from_JSON: function (json) {
-            OrderSuper.prototype.init_from_JSON.apply(this, arguments);
-            this.lottery_code = json.lottery_code;
-            this.refund_report = json.refund_report;
-            this.refund_date = json.refund_date;
-            this.refund_doc_num = json.refund_doc_num;
-            this.refund_cash_fiscal_serial = json.refund_cash_fiscal_serial;
-            this.check_order_has_refund();
-            this.fiscal_receipt_number = json.fiscal_receipt_number;
-            this.fiscal_receipt_amount = json.fiscal_receipt_amount;
-            this.fiscal_receipt_date = json.fiscal_receipt_date;
-            this.fiscal_z_rep_number = json.fiscal_z_rep_number;
-            this.fiscal_printer_serial = json.fiscal_printer_serial;
-            this.fiscal_printer_debug_info = json.fiscal_printer_debug_info;
-        },
-
-        export_as_JSON: function () {
-            var result = OrderSuper.prototype.export_as_JSON.call(this);
-            result.lottery_code = this.lottery_code;
-            result.refund_report = this.refund_report;
-            result.refund_date = this.refund_date;
-            result.refund_doc_num = this.refund_doc_num;
-            result.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
-            result.fiscal_receipt_number = this.fiscal_receipt_number;
-            result.fiscal_receipt_amount = this.fiscal_receipt_amount;
-            // Parsed by backend
-            result.fiscal_receipt_date = this.fiscal_receipt_date;
-            result.fiscal_z_rep_number = this.fiscal_z_rep_number;
-            result.fiscal_printer_serial = this.fiscal_printer_serial || null;
-            result.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
-            return result;
-        },
-
-        export_for_printing: function () {
-            var receipt = OrderSuper.prototype.export_for_printing.call(this);
-
-            receipt.lottery_code = this.lottery_code;
-            receipt.refund_date = this.refund_date;
-            receipt.refund_report = this.refund_report;
-            receipt.refund_doc_num = this.refund_doc_num;
-            receipt.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
-            receipt.fiscal_receipt_number = this.fiscal_receipt_number;
-            receipt.fiscal_receipt_amount = this.fiscal_receipt_amount;
-            receipt.fiscal_receipt_date = this.fiscal_receipt_date;
-            receipt.fiscal_z_rep_number = this.fiscal_z_rep_number;
-            receipt.fiscal_printer_serial = this.fiscal_printer_serial;
-            receipt.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
-
-            return receipt;
-        },
-
-        getPrinterOptions: function () {
-            var protocol = this.pos.config.use_https ? "https://" : "http://";
-            var printer_url =
-                protocol + this.pos.config.printer_ip + "/cgi-bin/fpmate.cgi";
-            return {url: printer_url};
-        },
-    });
-
-    var _orderline_super = models.Orderline.prototype;
-    models.Orderline = models.Orderline.extend({
-        export_for_printing: function () {
-            var res = _orderline_super.export_for_printing.call(this, arguments);
-            res.tax_department = this.get_tax_details_r();
-            if (!res.tax_department) {
-                Gui.showPopup("ErrorPopup", {
-                    title: _t("Network error"),
-                    body: _t("Manca iva su prodotto"),
-                });
+            // Manages the case in which after printing an invoice
+            // you pass a barcode in the mask of the registered invoice
+            add_product(product, options) {
+                if (this._printed || this.finalized === true) {
+                    this.destroy();
+                    return this.pos.get_order().add_product(product, options);
+                }
+                return super.add_product(...arguments);
             }
-            if (res.tax_department.included_in_price === true) {
-                res.full_price = this.price;
-            } else {
-                res.full_price = this.price * (1 + res.tax_department.tax_amount / 100);
-            }
-            return res;
-        },
-        get_tax_details_r: function () {
-            var detail = this.get_all_prices().taxDetails;
-            for (var i in detail) {
-                return {
-                    code: this.pos.taxes_by_id[i].fpdeptax,
-                    taxname: this.pos.taxes_by_id[i].name,
-                    included_in_price: this.pos.taxes_by_id[i].price_include,
-                    tax_amount: this.pos.taxes_by_id[i].amount,
-                };
-            }
-            // TODO is this correct?
-            Gui.showPopup("ErrorPopup", {
-                title: _t("Error"),
-                body: _t("No taxes found"),
-            });
-        },
-        set_quantity: function (quantity, keep_price) {
-            var qty = quantity;
-            if (qty === "0") {
-                // Epson FP doesn't allow lines with quantity 0
-                qty = "remove";
-            }
-            return _orderline_super.set_quantity.call(this, qty, keep_price);
-        },
-
-        // TODO CONTROLLARE SE SERVE
-        compute_all: function (
-            taxes,
-            price_unit,
-            quantity,
-            currency_rounding,
-            no_map_tax
-        ) {
-            var res = _orderline_super.compute_all.call(
-                this,
-                taxes,
-                price_unit,
-                quantity,
-                currency_rounding,
-                no_map_tax
-            );
-            var self = this;
-
-            var total_excluded = round_pr(price_unit * quantity, currency_rounding);
-            // Var total_included = total_excluded;
-            var base = total_excluded;
-            var list_taxes = res.taxes;
-            // Amount_type 'group' not handled (used only for purchases, in Italy)
-            // _(taxes).each(function(tax) {
-            _(taxes).each(function (tax) {
-                var t = tax;
-                if (!no_map_tax) {
-                    t = self._map_tax_fiscal_position(t);
+
+            check_order_has_refund() {
+                var order = this.pos.get_order();
+                if (order) {
+                    var lines = order.orderlines;
+                    order.has_refund =
+                        lines.find(function (line) {
+                            return line.quantity < 0.0;
+                        }) !== undefined;
+                    if (order.has_refund) {
+                        order.refund_report = this.name.substr(-4);
+                        order.refund_doc_num = this.name.substr(-4);
+                        order.refund_date = new Date();
+                        order.refund_cash_fiscal_serial =
+                            this.pos.config.fiscal_printer_serial;
+                    }
                 }
-                if (!t) {
-                    return;
+            }
+
+            init_from_JSON(json) {
+                super.init_from_JSON(...arguments);
+                this.check_order_has_refund();
+                this.lottery_code = json.lottery_code;
+                this.refund_report = json.refund_report;
+                this.refund_date = json.refund_date;
+                this.refund_doc_num = json.refund_doc_num;
+                this.refund_cash_fiscal_serial = json.refund_cash_fiscal_serial;
+                this.fiscal_receipt_number = json.fiscal_receipt_number;
+                this.fiscal_receipt_amount = json.fiscal_receipt_amount;
+                this.fiscal_receipt_date = json.fiscal_receipt_date;
+                this.fiscal_z_rep_number = json.fiscal_z_rep_number;
+                this.fiscal_printer_serial = this.pos.config.fiscal_printer_serial;
+                this.fiscal_printer_debug_info = json.fiscal_printer_debug_info;
+            }
+
+            export_as_JSON() {
+                const json = super.export_as_JSON(...arguments);
+                this.check_order_has_refund();
+                json.lottery_code = this.lottery_code;
+                json.refund_report = this.refund_report;
+                json.refund_date = this.refund_date;
+                json.refund_doc_num = this.refund_doc_num;
+                json.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
+                json.fiscal_receipt_number = this.fiscal_receipt_number;
+                json.fiscal_receipt_amount = this.fiscal_receipt_amount;
+                // Parsed by backend
+                json.fiscal_receipt_date = this.fiscal_receipt_date;
+                json.fiscal_z_rep_number = this.fiscal_z_rep_number;
+                json.fiscal_printer_serial = this.fiscal_printer_serial || null;
+                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
+                return json;
+            }
+
+            export_for_printing() {
+                var json = super.export_for_printing(...arguments);
+                json.lottery_code = this.lottery_code;
+                json.refund_date = this.refund_date;
+                json.refund_report = this.refund_report;
+                json.refund_doc_num = this.refund_doc_num;
+                json.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
+                json.fiscal_receipt_number = this.fiscal_receipt_number;
+                json.fiscal_receipt_amount = this.fiscal_receipt_amount;
+                json.fiscal_receipt_date = this.fiscal_receipt_date;
+                json.fiscal_z_rep_number = this.fiscal_z_rep_number;
+                json.fiscal_printer_serial = this.fiscal_printer_serial;
+                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
+                return json;
+            }
+
+            getPrinterOptions() {
+                var protocol = this.pos.config.use_https ? "https://" : "http://";
+                var printer_url =
+                    protocol + this.pos.config.printer_ip + "/cgi-bin/fpmate.cgi";
+                return {url: printer_url};
+            }
+        };
+    Registries.Model.extend(Order, FiscalEposPrintOrder);
+
+    const FiscalEposPrintOrderline = (Orderline) =>
+        class FiscalEposPrintOrderline extends Orderline {
+            export_for_printing() {
+                var receipt = super.export_for_printing(...arguments);
+
+                receipt.tax_department = this.get_tax_details_r();
+                if (!receipt.tax_department) {
+                    Gui.showPopup("ErrorPopup", {
+                        title: _t("Network error"),
+                        body: _t("Manca iva su prodotto"),
+                    });
                 }
-                var tax_amount = self._compute_all(t[0], base, quantity);
-                tax_amount = round_pr(tax_amount, currency_rounding);
-                if (!tax_amount) {
-                    // Intervene here: also add taxes with 0 amount
-                    if (t[0].price_include) {
-                        total_excluded -= tax_amount;
-                        base -= tax_amount;
-                    }
-                    // Else {
-                    //     total_included += tax_amount;
-                    // }
-                    if (t[0].include_base_amount) {
-                        base += tax_amount;
+                if (receipt.tax_department) {
+                    if (receipt.tax_department.included_in_price === true) {
+                        receipt.full_price = this.price;
+                    } else {
+                        receipt.full_price =
+                            this.price * (1 + receipt.tax_department.tax_amount / 100);
                     }
-                    var data = {
-                        id: t[0].id,
-                        amount: tax_amount,
-                        name: t[0].name,
+                }
+
+                return receipt;
+            }
+
+            get_tax_details_r() {
+                var detail = this.get_all_prices().taxDetails;
+                for (var i in detail) {
+                    return {
+                        code: this.pos.taxes_by_id[i].fpdeptax,
+                        taxname: this.pos.taxes_by_id[i].name,
+                        included_in_price: this.pos.taxes_by_id[i].price_include,
+                        tax_amount: this.pos.taxes_by_id[i].amount,
                     };
-                    list_taxes.push(data);
                 }
-            });
-            res.taxes = list_taxes;
+                // TODO is this correct?
+                Gui.showPopup("ErrorPopup", {
+                    title: _t("Error"),
+                    body: _t("No taxes found"),
+                });
+            }
 
-            return res;
-        },
-    });
+            set_quantity(quantity) {
+                if (quantity === "0") {
+                    // Epson FP doesn't allow lines with quantity 0
+                    quantity = "remove";
+                }
+                return super.set_quantity(...arguments);
+            }
+        };
+    Registries.Model.extend(Orderline, FiscalEposPrintOrderline);
 
     /*
-    Overwrite Paymentline.export_for_printing() in order
+    Overwrite Payment.export_for_printing() in order
     to make it export the payment type that must be passed
     to the fiscal printer.
     */
-    var original = models.Paymentline.prototype.export_for_printing;
-    models.Paymentline = models.Paymentline.extend({
-        export_for_printing: function () {
-            var res = original.apply(this, arguments);
-            res.type = this.payment_method.fiscalprinter_payment_type;
-            res.type_index = this.payment_method.fiscalprinter_payment_index;
-            return res;
-        },
-    });
-
-    var _super_posmodel = models.PosModel.prototype;
-    models.PosModel = models.PosModel.extend({
-        initialize: function (session, attributes) {
-            var tax_model = _.find(this.models, function (model) {
-                return model.model === "account.tax";
-            });
-            tax_model.fields.push("fpdeptax");
-            return _super_posmodel.initialize.call(this, session, attributes);
-        },
-    });
+    const FiscalEposPrintPayment = (Payment) =>
+        class FiscalEposPrintPayment extends Payment {
+            constructor() {
+                super(...arguments);
+                this.type = this.payment_method.fiscalprinter_payment_type || null;
+                this.type_index =
+                    this.payment_method.fiscalprinter_payment_index || null;
+            }
+            export_as_JSON() {
+                const json = super.export_as_JSON(...arguments);
+                json.type = this.payment_method.fiscalprinter_payment_type;
+                json.type_index = this.payment_method.fiscalprinter_payment_index;
+                return json;
+            }
+            init_from_JSON(json) {
+                super.init_from_JSON(...arguments);
+                this.type = json.type;
+                this.type_index = json.type_index;
+            }
+            setFiscalprinterType(value) {
+                this.type = value;
+            }
+            setFiscalprinterIdex(value) {
+                this.type_index = value;
+            }
+            export_for_printing() {
+                const res = super.export_for_printing(...arguments);
+                res.type = this.type;
+                res.type_index = this.type_index;
+                return res;
+            }
+        };
+    Registries.Model.extend(Payment, FiscalEposPrintPayment);
 });
diff --git a/fiscal_epos_print/static/src/js/popups.js b/fiscal_epos_print/static/src/js/popups.js
index f883e5abf56..7495b813896 100644
--- a/fiscal_epos_print/static/src/js/popups.js
+++ b/fiscal_epos_print/static/src/js/popups.js
@@ -1,7 +1,6 @@
 odoo.define("fiscal_epos_print.popups", function (require) {
     "use strict";
 
-    require("web.core");
     var popups = require("point_of_sale.popups");
     var gui = require("point_of_sale.Gui");
 
diff --git a/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
index caa1f91e20c..06324b23a77 100644
--- a/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
+++ b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
@@ -2,7 +2,7 @@
 <templates id="template" xml:space="preserve">
 
     <t t-name="SetLotteryCodeButton" owl="1">
-       <div id="lottery_code_button" class='control-button'>
+       <div id="lottery_code_button" class='control-button' t-on-click="onClickLotteryCode">
             <i class='fa fa-pencil-square-o' />
             Lottery Code
         </div>
diff --git a/fiscal_epos_print/static/src/xml/ChromeWidgets/SetReprintButton.xml b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetReprintButton.xml
new file mode 100644
index 00000000000..7f3f472749e
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetReprintButton.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates id="template" xml:space="preserve">
+
+    <t
+        t-name="SetReprintButton"
+        t-inherit="point_of_sale.ReceiptScreen"
+        t-inherit-mode="extension"
+        owl="1"
+    >
+        <xpath expr="//form[hasclass('send-email')]" position="after">
+            <div class="reprint_buttons" onload="do_hide()">
+                 <div
+                    class='button highlight printing-retry'
+                    t-on-click="rePrintReceipt"
+                >
+                    <i class='fa fa-pencil-square-o' />
+                        Ristampa Ultimo Scontrino
+                </div>
+            </div>
+        </xpath>
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml b/fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml
new file mode 100644
index 00000000000..fbba2ca6e39
--- /dev/null
+++ b/fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="LotteryCodePopup" owl="1">
+
+        <div class="modal-dialog">
+            <div class="popup popup-text">
+
+                <p class="title">
+                   <t t-esc=" props.title || '' " />
+                </p>
+
+                <div class='client-detail'>
+                    <input
+                        id="lottery_code"
+                        class="detail lottery_code"
+                        type='text'
+                        t-att-value="props.lottery_code || ''"
+                        t-ref="inputLotteryCode"
+                    />
+                </div>
+
+                <div class="footer">
+                    <div class="button confirm" t-on-click="clickConfirmLotteryCode">
+                        Apply
+                    </div>
+                    <div class="button cancel" t-on-click="cancel">
+                            <t t-esc="props.cancelText" />
+                        </div>
+                    <div
+                        id="error-message-dialog"
+                        style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;"
+                    >
+                        Some fields are empty.
+                    </div>
+                </div>
+            </div>
+        </div>
+
+    </t>
+
+</templates>
diff --git a/fiscal_epos_print/static/src/xml/lottery.xml b/fiscal_epos_print/static/src/xml/lottery.xml
index bf68fbb6ea1..9dd3499334e 100644
--- a/fiscal_epos_print/static/src/xml/lottery.xml
+++ b/fiscal_epos_print/static/src/xml/lottery.xml
@@ -1,14 +1,6 @@
 <?xml version="1.0" encoding="UTF-8" ?>
 <templates id="lottery_template" xml:space="preserve">
 
-    <!-- Moved inside SetLotteryCodeButton.xml -->
-    <!-- <t t-name="SetLotteryCodeButton">
-        <div id="lottery_code_button" class='control-button'>
-            <i class='fa fa-pencil-square-o'/>
-            Lottery Code
-        </div>
-    </t> -->
-
     <t t-name="LotteryCodePopupWidget">
         <div class="modal-dialog">
             <div class="popup popup-text">
diff --git a/fiscal_epos_print/static/src/xml/pos.xml b/fiscal_epos_print/static/src/xml/pos.xml
index e66dde1dad5..5512c12933f 100644
--- a/fiscal_epos_print/static/src/xml/pos.xml
+++ b/fiscal_epos_print/static/src/xml/pos.xml
@@ -1,13 +1,6 @@
 <?xml version="1.0" encoding="UTF-8" ?>
 <templates id="template" xml:space="preserve">
 
-    <!-- Moved inside EpostonEPOSButton.xml -->
-    <!-- <t t-name="EpsonEPOSWidget">
-        <div class="header-button">
-            <img src="/fiscal_epos_print/static/src/img/epos.svg" alt="Epson ePOS" title="Epson ePOS Operation" />
-        </div>
-    </t> -->
-
     <t t-extend="PosTicket">
         <t t-jquery="div[class='pos-sale-ticket']" t-operation="after">
             <div class="button disabled receipt-sent" t-if="!order.is_to_invoice()">
@@ -31,125 +24,4 @@
         </t>
     </t>
 
-    <!-- Moved inside SetRefundInfoButton.xml -->
-    <!-- <t t-name="SetRefundInfoButton">
-        <div id="refund_info_button" class='control-button'>
-            <i class='fa fa-pencil-square-o'/>
-            Refund Data
-        </div>
-    </t> -->
-
-    <!-- MOVED INSIDE RefundInfoPopup -->
-    <!-- <t t-name="RefundInfoPopupWidget">
-        <div class="modal-dialog">
-            <div class="popup popup-text">
-
-                <p class="title">
-                   <t t-esc=" widget.options.title || '' "/>
-                </p>
-
-                <div class='client-detail'>
-                    <div class='label'>Closing Seq.</div>
-                    <input id="refund_report" class="detail refund_report"
-                           type='text' t-att-value="widget.options.refund_report || ''" placeholder="Max 4 numbers"/>
-                </div>
-                <div class='client-detail'>
-                    <div class='label'>Receipt Num.</div>
-                    <input id="refund_doc_num" class="detail refund_doc_num"
-                           type='text' t-att-value="widget.options.refund_doc_num || ''" placeholder="Max 4 numbers"/>
-                </div>
-                <div class='client-detail'>
-                    <div class='label'>Receipt Date</div>
-                    <input id="refund_date" class="detail refund_date" type='text'
-                           t-att-value="widget.options.refund_date || ''"
-                           placeholder="YYYY-MM-DD"/>
-                </div>
-                <div class='client-detail'>
-                    <div class='label'>RT Serial</div>
-                    <input id="refund_cash_fiscal_serial" class="detail refund_cash_fiscal_serial" type='text'
-                           t-att-value="widget.options.refund_cash_fiscal_serial || ''" placeholder="RT Serial"/>
-                </div>
-
-                <div class="footer">
-                    <div class="button confirm">
-                        Apply
-                    </div>
-                    <div class="button cancel">
-                        Cancel
-                    </div>
-                    <div id="error-message-dialog"
-                         style="color: red; font-weight: bold; font-size: 18px; font-style: italic; display: none;">
-                        Some fields are empty.
-                    </div>
-                </div>
-            </div>
-        </div>
-    </t> -->
-
-    <!-- Moved inside EpostonFP81IIComponent.xml -->
-    <!-- <t t-name="EpsonFP81IIWidget">
-        <div class="epson-fp81ii-widget oe_hidden">
-            <h1>Epson ePOS</h1>
-            <div class="toggle"><i class='fa fa-times'/></div>
-            <div class="content">
-                <p class="category">Operations</p>
-                <ul name="epos_operations">
-                    <li>
-                        <div class="button open_cashdrawer" style="padding-top:5px">
-                            <span>
-                                <img src="/fiscal_epos_print/static/src/img/cashdrawer.svg" alt="Open CashDrawer" title="Open CashDrawer"/>
-                            </span>
-                            <span class="category-label">
-                                Open CashDrawer
-                            </span>
-                        </div>
-                    </li>
-                    <li>
-                        <div class="button reprint_last_receipt" style="padding-top:5px">
-                            <span>
-                                <img src="/fiscal_epos_print/static/src/img/reprint.svg" alt="Reprint Last Receipt" title="Reprint last receipt"/>
-                            </span>
-                            <span class="category-label">
-                                Reprint Last Receipt
-                            </span>
-                        </div>
-                    </li>
-                </ul>
-                <p class="category">Reports</p>
-                <ul name="epos_reports">
-                    <li>
-                        <div class="button show_ade_status" style="padding-top:5px">
-                            <span>
-                                <img src="/fiscal_epos_print/static/src/img/ade-logo.svg" alt="IRA status" title="Status of files to be sent to IRA"/>
-                            </span>
-                            <span class="category-label">
-                                IRA status
-                            </span>
-                        </div>
-                    </li>
-                    <li>
-                        <div class="button fiscal_closing" style="padding-top:5px">
-                            <span>
-                                <img src="/fiscal_epos_print/static/src/img/Z.svg" alt="Fiscal closure" title="Send fiscal closure command to the fiscal printer"/>
-                            </span>
-                            <span class="category-label">
-                                Closure Report Z (Fiscal)
-                            </span>
-                        </div>
-                    </li>
-                    <li>
-                        <div class="button fiscal_xreport" style="padding-top:5px">
-                            <span>
-                                <img src="/fiscal_epos_print/static/src/img/X.svg" alt="Fiscal closure" title="Send fiscal X report to the fiscal printer"/>
-                            </span>
-                            <span class="category-label">
-                                Financial Report X
-                            </span>
-                        </div>
-                    </li>
-                </ul>
-            </div>
-        </div>
-    </t> -->
-
 </templates>
diff --git a/fiscal_epos_print/views/account.xml b/fiscal_epos_print/views/account.xml
index 8577ba71e7b..4a884b74dfa 100644
--- a/fiscal_epos_print/views/account.xml
+++ b/fiscal_epos_print/views/account.xml
@@ -1,34 +1,32 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <data>
 
-        <record model="ir.ui.view" id="view_apos_payment_method_form_fp90">
-            <field name="name">POS Journal - Fiscal Printer field</field>
-            <field name="model">pos.payment.method</field>
-            <field name="inherit_id" ref="point_of_sale.pos_payment_method_view_form" />
-            <field name="arch" type="xml">
-                <group name="Payment methods" position="inside">
-                    <group name="fiscalprinter" string="Termini pagamento stampante">
-                        <field name="fiscalprinter_payment_type" />
-                        <field
-                            name="fiscalprinter_payment_index"
-                            attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3', '6'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3', '6'))]}"
-                        />
-                    </group>
+    <record id="view_apos_payment_method_form_fp90" model="ir.ui.view">
+        <field name="name">POS Journal - Fiscal Printer field</field>
+        <field name="model">pos.payment.method</field>
+        <field name="inherit_id" ref="point_of_sale.pos_payment_method_view_form" />
+        <field name="arch" type="xml">
+            <group name="Payment methods" position="inside">
+                <group name="fiscalprinter" string="Termini pagamento stampante">
+                    <field name="fiscalprinter_payment_type" />
+                    <field
+                        name="fiscalprinter_payment_index"
+                        attrs="{'required': [('fiscalprinter_payment_type', 'in', ('2', '3', '6'))], 'invisible': [('fiscalprinter_payment_type', 'not in', ('2', '3', '6'))]}"
+                    />
                 </group>
-            </field>
-        </record>
+            </group>
+        </field>
+    </record>
 
-        <record model="ir.ui.view" id="view_account_tax_printer_form_fp90">
-            <field name="name">account.tax.printer.form.view</field>
-            <field name="model">account.tax</field>
-            <field name="inherit_id" ref="account.view_tax_form" />
-            <field name="arch" type="xml">
-                <field name="description" position="after">
-                    <field name="fpdeptax" />
-                </field>
+    <record id="view_account_tax_printer_form_fp90" model="ir.ui.view">
+        <field name="name">account.tax.printer.form.view</field>
+        <field name="model">account.tax</field>
+        <field name="inherit_id" ref="account.view_tax_form" />
+        <field name="arch" type="xml">
+            <field name="description" position="after">
+                <field name="fpdeptax" />
             </field>
-        </record>
+        </field>
+    </record>
 
-    </data>
 </odoo>
diff --git a/fiscal_epos_print/views/assets.xml b/fiscal_epos_print/views/assets.xml
deleted file mode 100644
index c9ae3c14499..00000000000
--- a/fiscal_epos_print/views/assets.xml
+++ /dev/null
@@ -1,75 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-
-    <template id="assets" inherit_id="point_of_sale.assets">
-        <xpath expr="." position="inside">
-            <link
-                rel="stylesheet"
-                type="text/css"
-                href="/fiscal_epos_print/static/lib/pikaday/pikaday.min.css"
-            />
-            <link
-                rel="stylesheet"
-                type="text/css"
-                href="/fiscal_epos_print/static/src/css/pos.css"
-            />
-
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/lib/fiscalprint/fiscalprint.js"
-            />
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/lib/pikaday/pikaday.min.js"
-            />
-
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/epson_epos_print.js"
-            />
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/models.js"
-            />
-            <!-- TODO is this necessary? -->
-<!--             <script type="text/javascript" src="/fiscal_epos_print/static/src/js/popups.js"/>-->
-            <!-- TODO is this necessary? -->
-            <!-- <script type="text/javascript" src="/fiscal_epos_print/static/src/js/pos_order_mgmt.js"/> -->
-
-            <!-- ChromeWidgets -->
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonEPOSButton.js"
-            />
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js"
-            />
-            <!-- TODO Unstable components that must be checked -->
-            <!-- NOTE: New components SetLottery and SetRefund-->
-            <!-- <script type="text/javascript" src="/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js"/> -->
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js"
-            />
-
-            <!-- Popups -->
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js"
-            />
-            <!-- Screens -->
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js"
-            />
-            <script
-                type="text/javascript"
-                src="/fiscal_epos_print/static/src/js/Screens/ReceiptScreen/ReceiptScreen.js"
-            />
-
-        </xpath>
-
-    </template>
-
-</odoo>
diff --git a/fiscal_epos_print/views/point_of_sale.xml b/fiscal_epos_print/views/point_of_sale.xml
index 27d47527ea3..e19b912918b 100644
--- a/fiscal_epos_print/views/point_of_sale.xml
+++ b/fiscal_epos_print/views/point_of_sale.xml
@@ -1,101 +1,161 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <data>
 
-
-        <record model="ir.ui.view" id="view_pos_config_printer_form">
-            <field name="name">pos.config.form.printer.view</field>
-            <field name="model">pos.config</field>
-            <field name="inherit_id" ref="point_of_sale.pos_config_view_form" />
-            <field name="arch" type="xml">
-                <xpath expr="/form/sheet//h2[1]" position="before">
-                    <h2 name="fiscal_epos_print">Fiscal printer</h2>
-                    <div class="row mt16 o_settings_container">
-                        <div class="col-12 col-lg-6 o_setting_box" id="epos_printer_ip">
-                            <div class="o_setting_right_pane">
-                                <span class="o_form_label">Printer address</span>
-                                <div class="text-muted">
-                                    The hostname or IP address of the fiscal printer
-                                </div>
-                                <div class="content-group mt16">
-                                    <field name="printer_ip" colspan="4" nolabel="1" />
-                                </div>
-                            </div>
-                            <div class="o_setting_left_pane">
-                                <field name="use_https" />
+    <record id="view_pos_config_printer_form" model="ir.ui.view">
+        <field name="name">pos.config.form.view</field>
+        <field name="model">pos.config</field>
+        <field name="inherit_id" ref="point_of_sale.pos_config_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//form/sheet/div[3]" position="after">
+                <h2 name="fiscal_epos_print">Fiscal printer</h2>
+                <div
+                    class="row mt16 o_settings_container"
+                    invisible="not context.get('pos_config_create_mode', False)"
+                >
+                    <div class="col-12 col-lg-6 o_setting_box" id="epos_printer_ip">
+                        <div class="o_setting_right_pane">
+                            <span class="o_form_label">Printer address</span>
+                            <div class="text-muted">
+                                The hostname or IP address of the fiscal printer
                             </div>
-                            <div class="o_setting_right_pane">
-                                <label for="use_https" />
+                            <div class="content-group mt16">
+                                <field name="printer_ip" colspan="4" nolabel="1" />
                             </div>
                         </div>
-                        <div class="col-12 col-lg-6 o_setting_box">
-                            <div class="o_setting_left_pane">
-                                <field name="show_receipt_when_printing" />
-                            </div>
-                            <div class="o_setting_right_pane">
-                                <label for="show_receipt_when_printing" />
+                        <div class="o_setting_left_pane">
+                            <field name="use_https" />
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="use_https" />
+                        </div>
+                    </div>
+                    <div class="col-12 col-lg-6 o_setting_box">
+                        <div class="o_setting_left_pane">
+                            <field name="show_receipt_when_printing" />
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="show_receipt_when_printing" />
+                        </div>
+                        <br />
+                        <div class="o_setting_left_pane">
+                            <field name="fiscal_cashdrawer" />
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="fiscal_cashdrawer" />
+                        </div>
+                    </div>
+                    <div
+                        class="col-12 col-lg-6 o_setting_box"
+                        id="fiscal_printer_serial"
+                    >
+                        <div class="o_setting_right_pane">
+                            <span class="o_form_label">Fiscal Printer Serial</span>
+                            <div class="content-group mt16">
+                                <field
+                                    name="fiscal_printer_serial"
+                                    colspan="4"
+                                    nolabel="1"
+                                />
                             </div>
-                            <br />
-                            <div class="o_setting_left_pane">
-                                <field name="fiscal_cashdrawer" />
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="view_res_config_settings_printer_form" model="ir.ui.view">
+        <field name="name">res.config.settings.form.printer.view</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="point_of_sale.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <h2 name="pos_interface" position="before">
+                <h2 name="fiscal_epos_print">Fiscal printer</h2>
+                <div class="row mt16 o_settings_container" id="epos_printer_section">
+                    <div class="col-12 col-lg-6 o_setting_box" id="epos_printer_ip">
+                        <div class="o_setting_right_pane">
+                            <span class="o_form_label">Printer address</span>
+                            <div class="text-muted">
+                                The hostname or IP address of the fiscal printer
                             </div>
-                            <div class="o_setting_right_pane">
-                                <label for="fiscal_cashdrawer" />
+                            <div class="content-group mt16">
+                                <field name="printer_ip" colspan="4" nolabel="1" />
                             </div>
                         </div>
-                        <div
-                            class="col-12 col-lg-6 o_setting_box"
-                            id="fiscal_printer_serial"
-                        >
-                            <div class="o_setting_right_pane">
-                                <span class="o_form_label">Fiscal Printer Serial</span>
-                                <div class="content-group mt16">
-                                    <field
-                                        name="fiscal_printer_serial"
-                                        colspan="4"
-                                        nolabel="1"
-                                    />
-                                </div>
-                            </div>
+                        <div class="o_setting_left_pane">
+                            <field name="use_https" />
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="use_https" />
                         </div>
                     </div>
-                </xpath>
-            </field>
-        </record>
-
-        <record id="view_pos_pos_form_refund_info" model="ir.ui.view">
-            <field name="name">pos.order.form</field>
-            <field name="model">pos.order</field>
-            <field name="inherit_id" ref="point_of_sale.view_pos_pos_form" />
-            <field name="arch" type="xml">
-                <xpath expr='//notebook' position="inside">
-                    <page name="rt_data" string="RT data">
-                        <group>
-                            <group string="Receipt">
-                                <field name="fiscal_receipt_number" />
-                                <field name="fiscal_receipt_amount" />
-                                <field name="fiscal_receipt_date" />
-                                <field name="fiscal_z_rep_number" />
-                                <field name="fiscal_printer_serial" />
+                    <div class="col-12 col-lg-6 o_setting_box">
+                        <div class="o_setting_left_pane">
+                            <field name="show_receipt_when_printing" />
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="show_receipt_when_printing" />
+                        </div>
+                        <br />
+                        <div class="o_setting_left_pane">
+                            <field name="fiscal_cashdrawer" />
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="fiscal_cashdrawer" />
+                        </div>
+                    </div>
+                    <div
+                        class="col-12 col-lg-6 o_setting_box"
+                        id="fiscal_printer_serial"
+                    >
+                        <div class="o_setting_right_pane">
+                            <span class="o_form_label">Fiscal Printer Serial</span>
+                            <div class="content-group mt16">
                                 <field
-                                    name="fiscal_printer_debug_info"
-                                    groups="base.group_no_one"
+                                    name="fiscal_printer_serial"
+                                    colspan="4"
+                                    nolabel="1"
                                 />
-                            </group>
-                            <group string="Refund Info">
-                                <field name="refund_date" />
-                                <field name="refund_report" />
-                                <field name="refund_doc_num" />
-                                <field name="refund_cash_fiscal_serial" />
-                            </group>
-                            <group string="Lottery">
-                                <field name="lottery_code" />
-                            </group>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </h2>
+        </field>
+    </record>
+
+    <record id="view_pos_pos_form_refund_info" model="ir.ui.view">
+        <field name="name">pos.order.form</field>
+        <field name="model">pos.order</field>
+        <field name="inherit_id" ref="point_of_sale.view_pos_pos_form" />
+        <field name="arch" type="xml">
+            <xpath expr='//notebook' position="inside">
+                <page name="rt_data" string="RT data">
+                    <group>
+                        <group string="Receipt">
+                            <field name="fiscal_receipt_number" />
+                            <field name="fiscal_receipt_amount" />
+                            <field name="fiscal_receipt_date" />
+                            <field name="fiscal_z_rep_number" />
+                            <field name="fiscal_printer_serial" />
+                            <field
+                                name="fiscal_printer_debug_info"
+                                groups="base.group_no_one"
+                            />
+                        </group>
+                        <group string="Refund Info">
+                            <field name="refund_date" />
+                            <field name="refund_report" />
+                            <field name="refund_doc_num" />
+                            <field name="refund_cash_fiscal_serial" />
+                        </group>
+                        <group string="Lottery">
+                            <field name="lottery_code" />
                         </group>
-                    </page>
-                </xpath>
-            </field>
-        </record>
+                    </group>
+                </page>
+            </xpath>
+        </field>
+    </record>
 
-    </data>
 </odoo>

From 984bdd13c3c77230b0fb3d7e40c81e356a8312b3 Mon Sep 17 00:00:00 2001
From: martin <martin.stecher@ituas.at>
Date: Mon, 6 Nov 2023 15:21:06 +0100
Subject: [PATCH 46/94] Fixed "order is unavailable" error after print. Added
 Fiscal Operator defaulting to "1"! Tested - is working great on FP82III RT

---
 fiscal_epos_print/__manifest__.py             |  3 +-
 fiscal_epos_print/models/__init__.py          |  1 +
 fiscal_epos_print/models/hr_employee.py       | 25 ++++++
 fiscal_epos_print/models/pos_order.py         |  9 ++-
 fiscal_epos_print/models/pos_session.py       | 28 ++++++-
 .../static/src/js/epson_epos_print.js         | 77 +++++++++++++++----
 fiscal_epos_print/static/src/js/models.js     | 62 ++++++++++++---
 fiscal_epos_print/views/employee_view.xml     | 14 ++++
 8 files changed, 187 insertions(+), 32 deletions(-)
 create mode 100644 fiscal_epos_print/models/hr_employee.py
 create mode 100644 fiscal_epos_print/views/employee_view.xml

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index 58400152849..f812a1c6d57 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -18,13 +18,14 @@
     "website": "https://github.com/OCA/l10n-italy",
     "maintainers": ["eLBati"],
     "depends": [
-        "point_of_sale",
+        "point_of_sale","hr","pos_hr",
         # TODO is this necessary?
         # 'pos_order_mgmt'
     ],
     "data": [
         "views/account.xml",
         "views/point_of_sale.xml",
+        "views/employee_view.xml",
     ],
     "assets": {
         "point_of_sale.assets": [
diff --git a/fiscal_epos_print/models/__init__.py b/fiscal_epos_print/models/__init__.py
index fc42b870603..3d6ccfbd09f 100644
--- a/fiscal_epos_print/models/__init__.py
+++ b/fiscal_epos_print/models/__init__.py
@@ -6,3 +6,4 @@
 from . import pos_order
 from . import pos_session
 from . import res_config_settings
+from . import hr_employee
diff --git a/fiscal_epos_print/models/hr_employee.py b/fiscal_epos_print/models/hr_employee.py
new file mode 100644
index 00000000000..c5df2b3a20c
--- /dev/null
+++ b/fiscal_epos_print/models/hr_employee.py
@@ -0,0 +1,25 @@
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+class HrEmployeeBase(models.AbstractModel):
+    
+    _inherit = 'hr.employee.base'
+
+    fiscal_operator_number = fields.Char("Fiscal Printer Operator",size=1, default="1",tracking=True)
+
+class HrEmployee(models.AbstractModel):    
+    _inherit = 'hr.employee'
+
+    fiscal_operator_number = fields.Char("Fiscal Printer Operator",size=1, default="1",tracking=True)
+
+    @api.depends('fiscal_operator_number')
+    def _onchange_fiscal_operator_number(self):
+        for rec in self:
+            if rec.user_id:
+                rec.user_id.fiscal_operator_number = rec.fiscal_operator_number
+
+class ResUsers(models.Model):
+    _inherit = 'res.users'
+    
+    fiscal_operator_number = fields.Char("Fiscal Printer Operator",size=1, default="1")
\ No newline at end of file
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index 649191db281..f8e5774e94b 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -17,6 +17,7 @@ class PosOrder(models.Model):
     fiscal_z_rep_number = fields.Integer("Fiscal closure number")
     fiscal_printer_serial = fields.Char()
     fiscal_printer_debug_info = fields.Text("Debug info", readonly=True)
+    fiscal_operator_number = fields.Text("Fiscal Operator", readonly=True)
 
     # TODO allow to save code on customer and load customer, if present
     lottery_code = fields.Char()
@@ -39,6 +40,7 @@ def _order_fields(self, ui_order):
         res["fiscal_printer_debug_info"] = ui_order.get(
             "fiscal_printer_debug_info", False
         )
+        res["fiscal_operator_number"] = ui_order.get("fiscal_operator_number", False)
         return res
 
     @api.model
@@ -63,7 +65,10 @@ def update_fiscal_receipt_values(self, pos_order):
         fiscal_printer_serial = (
             pos_order.get("fiscal_printer_serial")
             or self.config_id.fiscal_printer_serial
-        )
+            )
+
+        fiscal_operator_number = pos_order.get("fiscal_operator_number")
+        
         if po:
             po.write(
                 {
@@ -72,6 +77,7 @@ def update_fiscal_receipt_values(self, pos_order):
                     "fiscal_receipt_amount": receipt_amount,
                     "fiscal_z_rep_number": fiscal_z_rep_number,
                     "fiscal_printer_serial": fiscal_printer_serial,
+                    "fiscal_operator_number": fiscal_operator_number,
                 }
             )
         return True
@@ -101,6 +107,7 @@ def _export_for_ui(self, order):
                 "fiscal_z_rep_number": order.fiscal_z_rep_number,
                 "fiscal_printer_serial": order.fiscal_printer_serial,
                 "fiscal_printer_debug_info": order.fiscal_printer_debug_info,
+                "fiscal_operator_number": order.fiscal_operator_number,
             }
         )
         return result
diff --git a/fiscal_epos_print/models/pos_session.py b/fiscal_epos_print/models/pos_session.py
index d057cf44bf1..6ef730e89b6 100644
--- a/fiscal_epos_print/models/pos_session.py
+++ b/fiscal_epos_print/models/pos_session.py
@@ -6,7 +6,7 @@
 
 
 class PosSession(models.Model):
-    _inherit = "pos.session"
+    _inherit = 'pos.session'
 
     def _loader_params_pos_payment_method(self):
         result = super()._loader_params_pos_payment_method()
@@ -18,3 +18,29 @@ def _loader_params_account_tax(self):
         result = super()._loader_params_account_tax()
         result["search_params"]["fields"].append("fpdeptax")
         return result
+
+    def _loader_params_hr_employee(self):
+        result = super()._loader_params_hr_employee()
+        result["search_params"]["fields"].append("fiscal_operator_number")
+        return result
+
+    def _get_pos_ui_hr_employee(self, params):
+        employees = super()._get_pos_ui_hr_employee(params)
+        for employee in employees:
+            emp = self.env['hr.employee'].browse(employee['id'])
+            employee['fiscal_operator_number'] = emp.fiscal_operator_number
+        return employees
+    #     employees = self.env['hr.employee'].search_read(**params['search_params'])
+    #     employee_ids = [employee['id'] for employee in employees]
+    #     user_ids = [employee['user_id'] for employee in employees if employee['user_id']]
+    #     manager_ids = self.env['res.users'].browse(user_ids).filtered(lambda user: self.config_id.group_pos_manager_id in user.groups_id).mapped('id')
+
+    #     employees_barcode_pin = self.env['hr.employee'].browse(employee_ids).get_barcodes_and_pin_hashed()
+    #     bp_per_employee_id = {bp_e['id']: bp_e for bp_e in employees_barcode_pin}
+    #     for employee in employees:
+    #         employee['role'] = 'manager' if employee['user_id'] and employee['user_id'] in manager_ids else 'cashier'
+    #         employee['barcode'] = bp_per_employee_id[employee['id']]['barcode']
+    #         employee['pin'] = bp_per_employee_id[employee['id']]['pin']
+    #         employee['fiscal_operator_number'] = bp_per_employee_id[employee['id']]['fiscal_operator_number']
+
+    #     return employees
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index fa15065e629..99d51fd64e1 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -121,7 +121,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         return tag === "printerStatus" || tag === "fsStatus";
     }
 
-    var eposDriver = core.Class.extend({
+    var eposDriver = core.Class.extend({        
         init: function (options, sender) {
             var self = this;
             var opts = options || {};
@@ -242,9 +242,9 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         order.fiscal_z_rep_number = add_info.zRepNumber;
                         order.fiscal_printer_serial =
                             sender.env.pos.config.fiscal_printer_serial;
-                        sender.env.pos.db.add_order(order.export_as_JSON());
+                        //sender.env.pos.db.add_order(order.export_as_JSON());
                         // Try to save the order
-                        sender.env.pos.push_single_order();
+                        sender.env.pos.push_single_order(order);
                     }
                     if (sender.env.pos.config.fiscal_cashdrawer) {
                         self.printOpenCashDrawer();
@@ -486,7 +486,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         (i + 1) +
                         '"' +
                         ' operator="' +
-                        (receipt.operator || "1") +
+                        (receipt.fiscal_operator_number || "1") +
                         '" />';
                 });
             }
@@ -509,7 +509,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         (i + 1) +
                         '"' +
                         ' operator="' +
-                        (receipt.operator || "1") +
+                        (receipt.fiscal_operator_number || "1") +
                         '" />';
                 });
             }
@@ -538,7 +538,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 this.encodeXml(message) +
                 '" font="1" index="4"' +
                 ' operator="' +
-                (receipt.operator || "1") +
+                (receipt.fiscal_operator_number || "1") +
                 '"' +
                 " />\n";
             return tag;
@@ -549,14 +549,14 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         */
         printInfoPaymentCustomer: function (receipt) {
             var tag =
-                '<printRecMessage operator="1" message="------------------" messageType="3" index="5" font="2" />';
+                '<printRecMessage operator="' + (receipt.fiscal_operator_number || "1") + '" message="------------------" messageType="3" index="5" font="2" />';
             var index = 5;
             _.each(receipt.ticket.split("<br />"), function (msg) {
                 index += 1;
                 tag +=
                     "<printRecMessage " +
                     'operator="' +
-                    (receipt.operator || "1") +
+                    (receipt.fiscal_operator_number || "1") +
                     '"' +
                     ' messageType="3" message="' +
                     msg +
@@ -576,6 +576,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 return line.quantity < 0;
             });
             var xml = "<printerFiscalReceipt>";
+            var fiscal_operator = receipt.fiscal_operator_number || "1"
             // Header must be printed before beginning a fiscal receipt
             xml += this.printFiscalReceiptHeader(receipt);
             if (has_refund) {
@@ -585,7 +586,10 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     refund_doc_num: receipt.refund_doc_num,
                     refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
                 });
-                xml += '<beginFiscalReceipt operator="1" />';
+                if (receipt.fiscal_operator_number!="1")
+                    xml += '<beginFiscalReceipt operator="'+receipt.fiscal_operator_number+'" />';
+                else                    
+                    xml += '<beginFiscalReceipt operator="1" />';
             }
             _.each(receipt.orderlines, function (l) {
                 if (l.price >= 0) {
@@ -598,6 +602,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                                 self.sender.env.pos.currency.rounding
                             ),
                             department: l.tax_department.code,
+                            operator: fiscal_operator,
                         });
                         if (l.discount) {
                             xml += self.printRecItemAdjustment({
@@ -607,6 +612,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                                     l.quantity * l.full_price - l.price_display,
                                     self.sender.env.pos.currency.rounding
                                 ),
+                                operator: fiscal_operator,
                             });
                         }
                     } else {
@@ -618,6 +624,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                                 self.sender.env.pos.currency.rounding
                             ),
                             department: l.tax_department.code,
+                            operator: fiscal_operator,
                         });
 
                         // TODO This line of code is added by us, check if it's right
@@ -629,6 +636,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                                 self.sender.env.pos.currency.rounding
                             ),
                             department: l.tax_department.code,
+                            operator: fiscal_operator,
                         });
                     }
                 } else {
@@ -637,6 +645,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         description: l.product_name,
                         department: l.tax_department.code,
                         amount: -l.price,
+                        operator: fiscal_operator,
                     });
                 }
             });
@@ -660,8 +669,14 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                             self.sender.env.pos.currency.rounding
                         )
                     ),
-                });
-                xml += '<printRecSubtotal operator="1" option="1" />';
+                    operator: fiscal_operator,
+                });                
+                if (receipt.fiscal_operator_number!="1"){
+                    xml += '<printRecSubtotal operator="'+receipt.fiscal_operator_number+'" option="1" />';
+                }
+                else{
+                    xml += '<printRecSubtotal operator="1" option="1" />';
+                }
             }
             // TODO is always the same Total for refund and payments?
             receipt.ticket = "";
@@ -675,6 +690,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         paymentType: l.type,
                         paymentIndex: l.type_index,
                         description: l.journal,
+                        operator: fiscal_operator,
                     });
                 } else {
                     xml += self.printRecTotal({
@@ -682,14 +698,20 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         paymentType: l.type,
                         paymentIndex: l.type_index,
                         description: l.journal,
+                        operator: fiscal_operator,
                     });
                 }
             });
             xml += this.printOrderId(receipt);
             if (receipt.ticket) {
                 xml += this.printInfoPaymentCustomer(receipt);
+            }            
+            if (receipt.fiscal_operator_number!="1"){
+                xml += '<endFiscalReceipt operator="'+fiscal_operator+'" /></printerFiscalReceipt>';
+            }
+            else{
+                xml += '<endFiscalReceipt operator="1" /></printerFiscalReceipt>';
             }
-            xml += '<endFiscalReceipt operator="1" /></printerFiscalReceipt>';
             this.fiscalPrinter.send(this.url, xml);
             console.log(xml);
         },
@@ -699,7 +721,12 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         */
         printFiscalReport: function () {
             var xml = "<printerFiscalReport>";
-            xml += '<printZReport operator="1" timeout="" />';
+            if (this.pos.cashier.fiscal_operator_number!="1"){
+                xml += '<printZReport operator="'+this.pos.cashier.fiscal_operator_number+'" timeout="" />';
+            }
+            else{
+                xml += '<printZReport operator="1" timeout="" />';
+            }
             xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
@@ -709,15 +736,26 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         */
         printFiscalXZReport: function () {
             var xml = "<printerFiscalReport>";
-            xml += '<displayText operator="1" data="Stampa chiusura giornaliera" />';
-            xml += '<printXZReport operator="1" timeout="" />';
+            if (this.pos.cashier.fiscal_operator_number!="1"){
+                xml += '<displayText operator="'+this.pos.cashier.fiscal_operator_number+'" data="Stampa chiusura giornaliera" />';
+                xml += '<printXZReport operator="'+this.pos.cashier.fiscal_operator_number+'" timeout="" />';
+            }
+            else{
+                xml += '<displayText operator="1" data="Stampa chiusura giornaliera" />';
+                xml += '<printXZReport operator="1" timeout="" />';
+            }
             xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
 
         printFiscalXReport: function () {
             var xml = "<printerFiscalReport>";
-            xml += '<printXReport operator="1" />';
+            if (this.pos.cashier.fiscal_operator_number!="1"){
+                xml += '<printXReport operator="'+this.pos.cashier.fiscal_operator_number+'"/>';
+            }
+            else{
+                xml += '<printXReport operator="1" />';
+            }
             xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
@@ -736,7 +774,12 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             var xml = "<printerCommand>";
             xml +=
                 '<directIO command="4038" data="0212345" comment="Login password 0212345 followed by 93 spaces for a length of 100" />';
-            xml += '<printDuplicateReceipt operator="1" />';
+            if (this.pos.cashier.fiscal_operator_number!="1"){
+                xml += '<printDuplicateReceipt operator="'+this.pos.cashier.fiscal_operator_number+'" />';
+            }
+            else{
+                xml += '<printDuplicateReceipt operator="1" />';
+            }
             xml += "</printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
         },
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index 2b26ccdbc37..48e4725bf27 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -26,6 +26,10 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 const selectedOrder = this.get_order();
                 selectedOrder.lottery_code = lottery_code;
             }
+            
+            reset_cashier() {
+                this.cashier = {name: null, id: null, barcode: null, user_id: null, pin: null, role: null, fiscal_operator_number: null};
+            }
         };
     Registries.Model.extend(PosGlobalState, FiscalEposPrintPosGlobalState);
 
@@ -46,6 +50,17 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 this.fiscal_printer_serial =
                     this.pos.config.fiscal_printer_serial || null;
                 this.fiscal_printer_debug_info = null;
+                try{
+                    if (this.pos.config.module_pos_hr) {
+                        this.fiscal_operator_number = this.pos.cashier.fiscal_operator_number || null;
+                    }
+                    else{
+                        this.fiscal_operator_number = "1"
+                    }
+                }
+                catch (error){
+                    this.fiscal_operator_number = "1"
+                }
             }
 
             // Manages the case in which after printing an invoice
@@ -89,24 +104,43 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 this.fiscal_receipt_date = json.fiscal_receipt_date;
                 this.fiscal_z_rep_number = json.fiscal_z_rep_number;
                 this.fiscal_printer_serial = this.pos.config.fiscal_printer_serial;
-                this.fiscal_printer_debug_info = json.fiscal_printer_debug_info;
+                this.fiscal_printer_debug_info = json.fiscal_printer_debug_info;  
+                try{              
+                    if (this.pos.config.module_pos_hr && json.employee_id) {
+                        this.fiscal_operator_number = this.pos.employee_by_id[json.employee_id].fiscal_operator_number || null
+                    }
+                    else{
+                        this.fiscal_operator_number = "1"
+                    }
+                }
+                catch(error){}
+
             }
 
             export_as_JSON() {
                 const json = super.export_as_JSON(...arguments);
                 this.check_order_has_refund();
-                json.lottery_code = this.lottery_code;
-                json.refund_report = this.refund_report;
-                json.refund_date = this.refund_date;
-                json.refund_doc_num = this.refund_doc_num;
-                json.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
-                json.fiscal_receipt_number = this.fiscal_receipt_number;
-                json.fiscal_receipt_amount = this.fiscal_receipt_amount;
+                json.lottery_code = this.lottery_code || null;
+                json.refund_report = this.refund_report || null;
+                json.refund_date = this.refund_date || null;
+                json.refund_doc_num = this.refund_doc_num || null;
+                json.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial || null;
+                json.fiscal_receipt_number = this.fiscal_receipt_number || null;
+                json.fiscal_receipt_amount = this.fiscal_receipt_amount || null;
                 // Parsed by backend
-                json.fiscal_receipt_date = this.fiscal_receipt_date;
-                json.fiscal_z_rep_number = this.fiscal_z_rep_number;
+                json.fiscal_receipt_date = this.fiscal_receipt_date || null;
+                json.fiscal_z_rep_number = this.fiscal_z_rep_number || null;
                 json.fiscal_printer_serial = this.fiscal_printer_serial || null;
-                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
+                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info || null;  
+                try{  
+                    if (this.pos.config.module_pos_hr) {
+                        json.fiscal_operator_number = this.pos.cashier.fiscal_operator_number || null;
+                    }
+                    else {
+                        json.fiscal_operator_number = "1"
+                    }
+                }
+                catch(error){}
                 return json;
             }
 
@@ -122,7 +156,11 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 json.fiscal_receipt_date = this.fiscal_receipt_date;
                 json.fiscal_z_rep_number = this.fiscal_z_rep_number;
                 json.fiscal_printer_serial = this.fiscal_printer_serial;
-                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
+                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info;                 
+                try{  
+                    json.fiscal_operator_number = this.pos.cashier.fiscal_operator_number || null                
+                }
+                catch(error){}
                 return json;
             }
 
diff --git a/fiscal_epos_print/views/employee_view.xml b/fiscal_epos_print/views/employee_view.xml
new file mode 100644
index 00000000000..38bd8be6249
--- /dev/null
+++ b/fiscal_epos_print/views/employee_view.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_hr_employee_form" model="ir.ui.view">
+        <field name="name">HR Employee - Fiscal Printer field</field>
+        <field name="model">hr.employee</field>
+        <field name="inherit_id" ref="hr.view_employee_form" />
+        <field name="arch" type="xml">
+            <field name="pin" position="before">
+                <field name="fiscal_operator_number"/>
+            </field>            
+        </field>
+    </record>
+
+</odoo>
\ No newline at end of file

From 8d80e4b06829a8bc7d9c1c5a822a72ac8c64482b Mon Sep 17 00:00:00 2001
From: martin <martin.stecher@ituas.at>
Date: Sat, 18 Nov 2023 08:49:53 +0100
Subject: [PATCH 47/94] Fixed full refund (VOID, ex annullamento) and partially
 refund (ex. Reso Merce). Added Fiscal Operator to User and Employee

---
 fiscal_epos_print/__manifest__.py             |   4 +-
 fiscal_epos_print/models/__init__.py          |   2 +
 fiscal_epos_print/models/hr_employee.py       |  24 +--
 fiscal_epos_print/models/hr_employee_base.py  |  10 +
 fiscal_epos_print/models/pos_order.py         |   9 +-
 fiscal_epos_print/models/pos_session.py       |  20 +-
 fiscal_epos_print/models/res_users.py         |   9 +
 .../js/ChromeWidgets/EpsonFP81IIComponent.js  |  14 +-
 .../js/ChromeWidgets/SetRefundInfoButton.js   |   8 +
 .../static/src/js/Popups/RefundInfoPopup.js   |  20 +-
 .../static/src/js/epson_epos_print.js         | 200 ++++++++++--------
 fiscal_epos_print/static/src/js/models.js     |  77 ++++---
 .../static/src/js/pos_order_mgmt.js           |   2 +
 .../static/src/xml/Popups/RefundInfoPopup.xml |  10 +
 fiscal_epos_print/views/employee_view.xml     |   6 +-
 15 files changed, 239 insertions(+), 176 deletions(-)
 create mode 100644 fiscal_epos_print/models/hr_employee_base.py
 create mode 100644 fiscal_epos_print/models/res_users.py

diff --git a/fiscal_epos_print/__manifest__.py b/fiscal_epos_print/__manifest__.py
index f812a1c6d57..197a3d1ddd3 100644
--- a/fiscal_epos_print/__manifest__.py
+++ b/fiscal_epos_print/__manifest__.py
@@ -18,7 +18,9 @@
     "website": "https://github.com/OCA/l10n-italy",
     "maintainers": ["eLBati"],
     "depends": [
-        "point_of_sale","hr","pos_hr",
+        "point_of_sale",
+        "hr",
+        "pos_hr",
         # TODO is this necessary?
         # 'pos_order_mgmt'
     ],
diff --git a/fiscal_epos_print/models/__init__.py b/fiscal_epos_print/models/__init__.py
index 3d6ccfbd09f..fc90c29a14a 100644
--- a/fiscal_epos_print/models/__init__.py
+++ b/fiscal_epos_print/models/__init__.py
@@ -6,4 +6,6 @@
 from . import pos_order
 from . import pos_session
 from . import res_config_settings
+from . import res_users
+from . import hr_employee_base
 from . import hr_employee
diff --git a/fiscal_epos_print/models/hr_employee.py b/fiscal_epos_print/models/hr_employee.py
index c5df2b3a20c..efac145a2fd 100644
--- a/fiscal_epos_print/models/hr_employee.py
+++ b/fiscal_epos_print/models/hr_employee.py
@@ -1,25 +1,15 @@
+from odoo import api, fields, models
 
-from odoo import _, api, fields, models
-from odoo.exceptions import ValidationError
 
-class HrEmployeeBase(models.AbstractModel):
-    
-    _inherit = 'hr.employee.base'
+class HrEmployeeInherit(models.AbstractModel):
+    _inherit = "hr.employee"
 
-    fiscal_operator_number = fields.Char("Fiscal Printer Operator",size=1, default="1",tracking=True)
+    fiscal_operator_number = fields.Char(
+        string="Fiscal Printer Operator", size=1, default="1", tracking=True
+    )
 
-class HrEmployee(models.AbstractModel):    
-    _inherit = 'hr.employee'
-
-    fiscal_operator_number = fields.Char("Fiscal Printer Operator",size=1, default="1",tracking=True)
-
-    @api.depends('fiscal_operator_number')
+    @api.onchange("fiscal_operator_number")
     def _onchange_fiscal_operator_number(self):
         for rec in self:
             if rec.user_id:
                 rec.user_id.fiscal_operator_number = rec.fiscal_operator_number
-
-class ResUsers(models.Model):
-    _inherit = 'res.users'
-    
-    fiscal_operator_number = fields.Char("Fiscal Printer Operator",size=1, default="1")
\ No newline at end of file
diff --git a/fiscal_epos_print/models/hr_employee_base.py b/fiscal_epos_print/models/hr_employee_base.py
new file mode 100644
index 00000000000..522400220d0
--- /dev/null
+++ b/fiscal_epos_print/models/hr_employee_base.py
@@ -0,0 +1,10 @@
+from odoo import fields, models
+
+
+class HrEmployeeBaseInherit(models.AbstractModel):
+    _name = "hr.employee.base"
+    _inherit = ["hr.employee.base", "mail.thread"]
+
+    fiscal_operator_number = fields.Char(
+        string="Fiscal Printer Operator", size=1, default="1", tracking=True
+    )
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index f8e5774e94b..8abfcd59957 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -8,7 +8,7 @@ class PosOrder(models.Model):
     refund_report = fields.Integer(string="Closure reference")
     refund_doc_num = fields.Integer(string="Document Number")
     refund_cash_fiscal_serial = fields.Char(string="Refund Cash Serial")
-
+    refund_full_refund = fields.Boolean(string="Full Refund", default=False)
     fiscal_receipt_number = fields.Integer(
         string="Fiscal receipt number",
     )
@@ -32,6 +32,7 @@ def _order_fields(self, ui_order):
         res["refund_cash_fiscal_serial"] = ui_order.get(
             "refund_cash_fiscal_serial", False
         )
+        res["refund_full_refund"] = ui_order.get("refund_full_refund", False)
         res["fiscal_receipt_number"] = ui_order.get("fiscal_receipt_number", False)
         res["fiscal_receipt_amount"] = ui_order.get("fiscal_receipt_amount", False)
         res["fiscal_receipt_date"] = ui_order.get("fiscal_receipt_date", False)
@@ -65,10 +66,9 @@ def update_fiscal_receipt_values(self, pos_order):
         fiscal_printer_serial = (
             pos_order.get("fiscal_printer_serial")
             or self.config_id.fiscal_printer_serial
-            )
-
+        )
         fiscal_operator_number = pos_order.get("fiscal_operator_number")
-        
+
         if po:
             po.write(
                 {
@@ -101,6 +101,7 @@ def _export_for_ui(self, order):
                 "refund_report": order.refund_report,
                 "refund_doc_num": order.refund_doc_num,
                 "refund_cash_fiscal_serial": order.refund_cash_fiscal_serial,
+                "refund_full_refund": order.refund_full_refund,
                 "fiscal_receipt_number": order.fiscal_receipt_number,
                 "fiscal_receipt_amount": order.fiscal_receipt_amount,
                 "fiscal_receipt_date": order.fiscal_receipt_date,
diff --git a/fiscal_epos_print/models/pos_session.py b/fiscal_epos_print/models/pos_session.py
index 6ef730e89b6..7d838354b69 100644
--- a/fiscal_epos_print/models/pos_session.py
+++ b/fiscal_epos_print/models/pos_session.py
@@ -6,7 +6,7 @@
 
 
 class PosSession(models.Model):
-    _inherit = 'pos.session'
+    _inherit = "pos.session"
 
     def _loader_params_pos_payment_method(self):
         result = super()._loader_params_pos_payment_method()
@@ -27,20 +27,6 @@ def _loader_params_hr_employee(self):
     def _get_pos_ui_hr_employee(self, params):
         employees = super()._get_pos_ui_hr_employee(params)
         for employee in employees:
-            emp = self.env['hr.employee'].browse(employee['id'])
-            employee['fiscal_operator_number'] = emp.fiscal_operator_number
+            emp = self.env["hr.employee"].browse(employee["id"])
+            employee["fiscal_operator_number"] = emp.fiscal_operator_number
         return employees
-    #     employees = self.env['hr.employee'].search_read(**params['search_params'])
-    #     employee_ids = [employee['id'] for employee in employees]
-    #     user_ids = [employee['user_id'] for employee in employees if employee['user_id']]
-    #     manager_ids = self.env['res.users'].browse(user_ids).filtered(lambda user: self.config_id.group_pos_manager_id in user.groups_id).mapped('id')
-
-    #     employees_barcode_pin = self.env['hr.employee'].browse(employee_ids).get_barcodes_and_pin_hashed()
-    #     bp_per_employee_id = {bp_e['id']: bp_e for bp_e in employees_barcode_pin}
-    #     for employee in employees:
-    #         employee['role'] = 'manager' if employee['user_id'] and employee['user_id'] in manager_ids else 'cashier'
-    #         employee['barcode'] = bp_per_employee_id[employee['id']]['barcode']
-    #         employee['pin'] = bp_per_employee_id[employee['id']]['pin']
-    #         employee['fiscal_operator_number'] = bp_per_employee_id[employee['id']]['fiscal_operator_number']
-
-    #     return employees
diff --git a/fiscal_epos_print/models/res_users.py b/fiscal_epos_print/models/res_users.py
new file mode 100644
index 00000000000..e813b05d712
--- /dev/null
+++ b/fiscal_epos_print/models/res_users.py
@@ -0,0 +1,9 @@
+from odoo import fields, models
+
+
+class ResUsersInherit(models.Model):
+    _inherit = "res.users"
+
+    fiscal_operator_number = fields.Char(
+        string="Fiscal Printer Operator", size=1, default="1"
+    )
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
index fbf7c564385..7128bf48459 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js
@@ -133,7 +133,9 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
                 body: _t("Please confirm to reprint the last receipt"),
             });
             if (confirmed) {
-                fp90.printFiscalReprintLast();
+                fp90.printFiscalReprintLast(
+                    this.env.pos.cashier.fiscal_operator_number || "1"
+                );
             } else {
                 // TODO not exist
                 // this.chrome.loading_hide();
@@ -163,8 +165,10 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
                 body: _t("Please confirm to execute the Printer Fiscal Closure"),
             });
             if (confirmed) {
-                //                Fp90.printFiscalReport();
-                fp90.printFiscalXZReport();
+                // Fp90.printFiscalReport();
+                fp90.printFiscalXZReport(
+                    this.env.pos.cashier.fiscal_operator_number || "1"
+                );
             } else {
                 // TODO not exist
                 // this.chrome.loading_hide();
@@ -186,7 +190,9 @@ odoo.define("fiscal_epos_print.EpsonFP81IIComponent", function (require) {
                 ),
             });
             if (confirmed) {
-                fp90.printFiscalXReport();
+                fp90.printFiscalXReport(
+                    this.env.pos.cashier.fiscal_operator_number || "1"
+                );
             } else {
                 // TODO not exist
                 // this.chrome.loading_hide();
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
index 2cbefd895e6..7929097bc54 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
@@ -26,6 +26,14 @@ odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
         async onClickRefund() {
             var self = this;
             var current_order = this.env.pos.get_order();
+            if (current_order.refund_date === null || current_order.refund_date === "") {
+                this.showPopup("ErrorPopup", {
+                    title: _t("Error"),
+                    body: _t(
+                        "Must select a refund order before clicking on this button!"
+                    ),
+                });
+            }
             var dd = ("0" + current_order.refund_date.getDate()).slice(-2);
             var mm = ("0" + (current_order.refund_date.getMonth() + 1)).slice(-2);
             var yyyy = current_order.refund_date.getFullYear();
diff --git a/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js b/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
index 0a915a552ea..c695302cc24 100644
--- a/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
+++ b/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js
@@ -15,6 +15,7 @@ odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
             this.inputRefundDate = useRef("inputRefundDate");
             this.inputRefundDocNum = useRef("inputRefundDocNum");
             this.inputRefundCashFiscalSerial = useRef("inputRefundCashFiscalSerial");
+            this.inputRefundFullRefund = useRef("inputRefundFullRefund");
             this.inputDatePicker = this.initializeDatePicker();
         }
 
@@ -24,33 +25,36 @@ odoo.define("fiscal_epos_print.RefundInfoPopup", function (require) {
             function allValid() {
                 return self.$el
                     .find("input")
+                    .not("#refund_full_refund")
                     .toArray()
                     .every(function (element) {
-                        return element.value && element.value !== "";
+                        return element.value && element.value != "";
                     });
             }
 
             if (allValid()) {
                 this.$el.find("#error-message-dialog").hide();
 
-                var refund_date = this.$el.find("#refund_date").val();
-                var refund_report = this.$el.find("#refund_report").val();
-                var refund_doc_num = this.$el.find("#refund_doc_num").val();
-                var refund_cash_fiscal_serial = this.$el
-                    .find("#refund_cash_fiscal_serial")
-                    .val();
+                var refund_date = this.inputRefundDate.el.value;
+                var refund_report = this.inputRefundReport.el.value;
+                var refund_doc_num = this.inputRefundDocNum.el.value;
+                var refund_cash_fiscal_serial =
+                    this.inputRefundCashFiscalSerial.el.value;
+                var refund_full_refund = this.inputRefundFullRefund.el.checked;
                 this.env.pos.context = {
                     refund_details: true,
                     refund_date: refund_date,
                     refund_report: refund_report,
                     refund_doc_num: refund_doc_num,
                     refund_cash_fiscal_serial: refund_cash_fiscal_serial,
+                    refund_full_refund: refund_full_refund,
                 };
                 this.env.pos.set_refund_data(
                     refund_date,
                     refund_report,
                     refund_doc_num,
-                    refund_cash_fiscal_serial
+                    refund_cash_fiscal_serial,
+                    refund_full_refund
                 );
                 if (
                     this.props.update_refund_info_button &&
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 99d51fd64e1..06df783ba11 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -121,7 +121,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         return tag === "printerStatus" || tag === "fsStatus";
     }
 
-    var eposDriver = core.Class.extend({        
+    var eposDriver = core.Class.extend({
         init: function (options, sender) {
             var self = this;
             var opts = options || {};
@@ -242,7 +242,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         order.fiscal_z_rep_number = add_info.zRepNumber;
                         order.fiscal_printer_serial =
                             sender.env.pos.config.fiscal_printer_serial;
-                        //sender.env.pos.db.add_order(order.export_as_JSON());
+                        // Sender.env.pos.db.add_order(order.export_as_JSON());
                         // Try to save the order
                         sender.env.pos.push_single_order(order);
                     }
@@ -338,7 +338,35 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 ' operator="' +
                 (args.operator || "1") +
                 '"' +
-                " />\n";
+                " />";
+            return tag;
+        },
+
+        printFiscalVoidDetails: function (args) {
+            var message =
+                "VOID " +
+                addPadding(args.refund_report) +
+                " " +
+                addPadding(args.refund_doc_num) +
+                " " +
+                // Day
+                args.refund_date.substr(8, 2) +
+                // Month
+                args.refund_date.substr(5, 2) +
+                // Year
+                args.refund_date.substr(0, 4) +
+                " " +
+                args.refund_cash_fiscal_serial;
+
+            var tag =
+                "<printRecMessage" +
+                ' messageType="4" message="' +
+                this.encodeXml(message) +
+                '" font="1" index="1"' +
+                ' operator="' +
+                (args.operator || "1") +
+                '"' +
+                " />";
             return tag;
         },
 
@@ -443,7 +471,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 (args.paymentIndex || "1") +
                 '"' +
                 ' justification="' +
-                (args.paymentJustification || "1") +
+                (args.paymentJustification || "2") +
                 '"' +
                 " />";
             return tag;
@@ -540,7 +568,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 ' operator="' +
                 (receipt.fiscal_operator_number || "1") +
                 '"' +
-                " />\n";
+                " />";
             return tag;
         },
 
@@ -549,7 +577,9 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         */
         printInfoPaymentCustomer: function (receipt) {
             var tag =
-                '<printRecMessage operator="' + (receipt.fiscal_operator_number || "1") + '" message="------------------" messageType="3" index="5" font="2" />';
+                '<printRecMessage operator="' +
+                (receipt.fiscal_operator_number || "1") +
+                '" message="------------------" messageType="3" index="5" font="2" />';
             var index = 5;
             _.each(receipt.ticket.split("<br />"), function (msg) {
                 index += 1;
@@ -562,7 +592,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                     msg +
                     '" font="1" index="' +
                     index.toString() +
-                    " />\n";
+                    '" />';
             });
             return tag;
         },
@@ -576,48 +606,62 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 return line.quantity < 0;
             });
             var xml = "<printerFiscalReceipt>";
-            var fiscal_operator = receipt.fiscal_operator_number || "1"
+            var fiscal_operator = receipt.fiscal_operator_number || "1";
             // Header must be printed before beginning a fiscal receipt
-            xml += this.printFiscalReceiptHeader(receipt);
+            if (!receipt.refund_full_refund) {
+                xml += this.printFiscalReceiptHeader(receipt);
+            }
             if (has_refund) {
-                xml += this.printFiscalRefundDetails({
-                    refund_date: receipt.refund_date,
-                    refund_report: receipt.refund_report,
-                    refund_doc_num: receipt.refund_doc_num,
-                    refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
-                });
-                if (receipt.fiscal_operator_number!="1")
-                    xml += '<beginFiscalReceipt operator="'+receipt.fiscal_operator_number+'" />';
-                else                    
-                    xml += '<beginFiscalReceipt operator="1" />';
+                if (receipt.refund_full_refund) {
+                    xml += this.printFiscalVoidDetails({
+                        refund_date: receipt.refund_date,
+                        refund_report: receipt.refund_report,
+                        refund_doc_num: receipt.refund_doc_num,
+                        refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
+                        operator: fiscal_operator,
+                    });
+                } else {
+                    xml += this.printFiscalRefundDetails({
+                        refund_date: receipt.refund_date,
+                        refund_report: receipt.refund_report,
+                        refund_doc_num: receipt.refund_doc_num,
+                        refund_cash_fiscal_serial: receipt.refund_cash_fiscal_serial,
+                        operator: fiscal_operator,
+                    });
+                }
             }
+            xml += '<beginFiscalReceipt operator="' + fiscal_operator + '" />';
+
             _.each(receipt.orderlines, function (l) {
                 if (l.price >= 0) {
                     if (l.quantity >= 0) {
-                        xml += self.printRecItem({
-                            description: l.product_name,
-                            quantity: l.quantity,
-                            unitPrice: round_pr(
-                                l.full_price,
-                                self.sender.env.pos.currency.rounding
-                            ),
-                            department: l.tax_department.code,
-                            operator: fiscal_operator,
-                        });
-                        if (l.discount) {
-                            xml += self.printRecItemAdjustment({
-                                adjustmentType: 0,
-                                description: _t("Discount") + " " + l.discount + "%",
-                                amount: round_pr(
-                                    l.quantity * l.full_price - l.price_display,
+                        if (l.discount < 100) {
+                            xml += self.printRecItem({
+                                description: l.product_name,
+                                quantity: l.quantity,
+                                unitPrice: round_pr(
+                                    l.full_price,
                                     self.sender.env.pos.currency.rounding
                                 ),
+                                department: l.tax_department.code,
                                 operator: fiscal_operator,
                             });
+                            if (l.discount) {
+                                xml += self.printRecItemAdjustment({
+                                    adjustmentType: 0,
+                                    description:
+                                        _t("Discount") + " " + l.discount + "%",
+                                    amount: round_pr(
+                                        l.quantity * l.full_price - l.price_display,
+                                        self.sender.env.pos.currency.rounding
+                                    ),
+                                    operator: fiscal_operator,
+                                });
+                            }
                         }
                     } else {
                         xml += self.printRecRefund({
-                            description: _t("Refund >>> ") + l.product_name,
+                            description: _t("Refund: ") + l.product_name,
                             quantity: l.quantity * -1.0,
                             unitPrice: round_pr(
                                 l.price,
@@ -628,16 +672,16 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         });
 
                         // TODO This line of code is added by us, check if it's right
-                        xml += self.printRecItem({
-                            description: _t("Refund cash"),
-                            quantity: l.quantity,
-                            unitPrice: round_pr(
-                                l.price,
-                                self.sender.env.pos.currency.rounding
-                            ),
-                            department: l.tax_department.code,
-                            operator: fiscal_operator,
-                        });
+                        // xml += self.printRecItem({
+                        //     description: _t("Refund cash"),
+                        //     quantity: l.quantity,
+                        //     unitPrice: round_pr(
+                        //         l.price,
+                        //         self.sender.env.pos.currency.rounding
+                        //     ),
+                        //     department: l.tax_department.code,
+                        //     operator: fiscal_operator,
+                        // });
                     }
                 } else {
                     xml += self.printRecItemAdjustment({
@@ -670,13 +714,11 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                         )
                     ),
                     operator: fiscal_operator,
-                });                
-                if (receipt.fiscal_operator_number!="1"){
-                    xml += '<printRecSubtotal operator="'+receipt.fiscal_operator_number+'" option="1" />';
-                }
-                else{
-                    xml += '<printRecSubtotal operator="1" option="1" />';
-                }
+                });
+                xml +=
+                    '<printRecSubtotal operator="' +
+                    fiscal_operator +
+                    '" option="1" />';
             }
             // TODO is always the same Total for refund and payments?
             receipt.ticket = "";
@@ -705,13 +747,11 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
             xml += this.printOrderId(receipt);
             if (receipt.ticket) {
                 xml += this.printInfoPaymentCustomer(receipt);
-            }            
-            if (receipt.fiscal_operator_number!="1"){
-                xml += '<endFiscalReceipt operator="'+fiscal_operator+'" /></printerFiscalReceipt>';
-            }
-            else{
-                xml += '<endFiscalReceipt operator="1" /></printerFiscalReceipt>';
             }
+            xml +=
+                '<endFiscalReceipt operator="' +
+                fiscal_operator +
+                '" /></printerFiscalReceipt>';
             this.fiscalPrinter.send(this.url, xml);
             console.log(xml);
         },
@@ -719,14 +759,9 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         /*
         DON'T USE, this fiscal closure is forbid by Epson by default
         */
-        printFiscalReport: function () {
+        printFiscalReport: function (f_op) {
             var xml = "<printerFiscalReport>";
-            if (this.pos.cashier.fiscal_operator_number!="1"){
-                xml += '<printZReport operator="'+this.pos.cashier.fiscal_operator_number+'" timeout="" />';
-            }
-            else{
-                xml += '<printZReport operator="1" timeout="" />';
-            }
+            xml += '<printZReport operator="' + f_op + '" timeout="" />';
             xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
@@ -734,28 +769,20 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         /*
         It prints report and fiscal closure both
         */
-        printFiscalXZReport: function () {
+        printFiscalXZReport: function (f_op) {
             var xml = "<printerFiscalReport>";
-            if (this.pos.cashier.fiscal_operator_number!="1"){
-                xml += '<displayText operator="'+this.pos.cashier.fiscal_operator_number+'" data="Stampa chiusura giornaliera" />';
-                xml += '<printXZReport operator="'+this.pos.cashier.fiscal_operator_number+'" timeout="" />';
-            }
-            else{
-                xml += '<displayText operator="1" data="Stampa chiusura giornaliera" />';
-                xml += '<printXZReport operator="1" timeout="" />';
-            }
+            xml +=
+                '<displayText operator="' +
+                f_op +
+                '" data="Stampa chiusura giornaliera" />';
+            xml += '<printXZReport operator="' + f_op + '" timeout="" />';
             xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
 
-        printFiscalXReport: function () {
+        printFiscalXReport: function (f_op) {
             var xml = "<printerFiscalReport>";
-            if (this.pos.cashier.fiscal_operator_number!="1"){
-                xml += '<printXReport operator="'+this.pos.cashier.fiscal_operator_number+'"/>';
-            }
-            else{
-                xml += '<printXReport operator="1" />';
-            }
+            xml += '<printXReport operator="' + f_op + '"/>';
             xml += "</printerFiscalReport>";
             this.fiscalPrinter.send(this.url, xml);
         },
@@ -770,16 +797,11 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
         /*
         It need to be logged in to print the duplicate, the pw in data is 0212345 plus 93 spaces, total 100 chars
         */
-        printFiscalReprintLast: function () {
+        printFiscalReprintLast: function (f_op) {
             var xml = "<printerCommand>";
             xml +=
                 '<directIO command="4038" data="0212345" comment="Login password 0212345 followed by 93 spaces for a length of 100" />';
-            if (this.pos.cashier.fiscal_operator_number!="1"){
-                xml += '<printDuplicateReceipt operator="'+this.pos.cashier.fiscal_operator_number+'" />';
-            }
-            else{
-                xml += '<printDuplicateReceipt operator="1" />';
-            }
+            xml += '<printDuplicateReceipt operator="' + f_op + '" />';
             xml += "</printerCommand>";
             this.fiscalPrinter.send(this.url, xml);
         },
diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index 48e4725bf27..fe88f074698 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -13,22 +13,32 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 refund_date,
                 refund_report,
                 refund_doc_num,
-                refund_cash_fiscal_serial
+                refund_cash_fiscal_serial,
+                refund_full_refund
             ) {
                 const selectedOrder = this.get_order();
                 selectedOrder.refund_date = refund_date;
                 selectedOrder.refund_report = refund_report;
                 selectedOrder.refund_doc_num = refund_doc_num;
                 selectedOrder.refund_cash_fiscal_serial = refund_cash_fiscal_serial;
+                selectedOrder.refund_full_refund = refund_full_refund;
             }
 
             set_lottery_code_data(lottery_code) {
                 const selectedOrder = this.get_order();
                 selectedOrder.lottery_code = lottery_code;
             }
-            
+
             reset_cashier() {
-                this.cashier = {name: null, id: null, barcode: null, user_id: null, pin: null, role: null, fiscal_operator_number: null};
+                this.cashier = {
+                    name: null,
+                    id: null,
+                    barcode: null,
+                    user_id: null,
+                    pin: null,
+                    role: null,
+                    fiscal_operator_number: null,
+                };
             }
         };
     Registries.Model.extend(PosGlobalState, FiscalEposPrintPosGlobalState);
@@ -42,6 +52,7 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 this.refund_date = null;
                 this.refund_doc_num = null;
                 this.refund_cash_fiscal_serial = null;
+                this.refund_full_refund = false;
                 this.has_refund = false;
                 this.fiscal_receipt_number = null;
                 this.fiscal_receipt_amount = null;
@@ -50,16 +61,15 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 this.fiscal_printer_serial =
                     this.pos.config.fiscal_printer_serial || null;
                 this.fiscal_printer_debug_info = null;
-                try{
+                try {
                     if (this.pos.config.module_pos_hr) {
-                        this.fiscal_operator_number = this.pos.cashier.fiscal_operator_number || null;
-                    }
-                    else{
-                        this.fiscal_operator_number = "1"
+                        this.fiscal_operator_number =
+                            this.pos.cashier.fiscal_operator_number || null;
+                    } else {
+                        this.fiscal_operator_number = "1";
                     }
-                }
-                catch (error){
-                    this.fiscal_operator_number = "1"
+                } catch (error) {
+                    this.fiscal_operator_number = "1";
                 }
             }
 
@@ -99,22 +109,22 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 this.refund_date = json.refund_date;
                 this.refund_doc_num = json.refund_doc_num;
                 this.refund_cash_fiscal_serial = json.refund_cash_fiscal_serial;
+                this.refund_full_refund = json.refund_full_refund;
                 this.fiscal_receipt_number = json.fiscal_receipt_number;
                 this.fiscal_receipt_amount = json.fiscal_receipt_amount;
                 this.fiscal_receipt_date = json.fiscal_receipt_date;
                 this.fiscal_z_rep_number = json.fiscal_z_rep_number;
                 this.fiscal_printer_serial = this.pos.config.fiscal_printer_serial;
-                this.fiscal_printer_debug_info = json.fiscal_printer_debug_info;  
-                try{              
+                this.fiscal_printer_debug_info = json.fiscal_printer_debug_info;
+                try {
                     if (this.pos.config.module_pos_hr && json.employee_id) {
-                        this.fiscal_operator_number = this.pos.employee_by_id[json.employee_id].fiscal_operator_number || null
-                    }
-                    else{
-                        this.fiscal_operator_number = "1"
+                        this.fiscal_operator_number =
+                            this.pos.employee_by_id[json.employee_id]
+                                .fiscal_operator_number || null;
+                    } else {
+                        this.fiscal_operator_number = "1";
                     }
-                }
-                catch(error){}
-
+                } catch (error) {}
             }
 
             export_as_JSON() {
@@ -125,22 +135,22 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 json.refund_date = this.refund_date || null;
                 json.refund_doc_num = this.refund_doc_num || null;
                 json.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial || null;
+                json.refund_full_refund = this.refund_full_refund || false;
                 json.fiscal_receipt_number = this.fiscal_receipt_number || null;
                 json.fiscal_receipt_amount = this.fiscal_receipt_amount || null;
                 // Parsed by backend
                 json.fiscal_receipt_date = this.fiscal_receipt_date || null;
                 json.fiscal_z_rep_number = this.fiscal_z_rep_number || null;
                 json.fiscal_printer_serial = this.fiscal_printer_serial || null;
-                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info || null;  
-                try{  
+                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info || null;
+                try {
                     if (this.pos.config.module_pos_hr) {
-                        json.fiscal_operator_number = this.pos.cashier.fiscal_operator_number || null;
-                    }
-                    else {
-                        json.fiscal_operator_number = "1"
+                        json.fiscal_operator_number =
+                            this.pos.cashier.fiscal_operator_number || null;
+                    } else {
+                        json.fiscal_operator_number = "1";
                     }
-                }
-                catch(error){}
+                } catch (error) {}
                 return json;
             }
 
@@ -151,16 +161,17 @@ odoo.define("fiscal_epos_print.models", function (require) {
                 json.refund_report = this.refund_report;
                 json.refund_doc_num = this.refund_doc_num;
                 json.refund_cash_fiscal_serial = this.refund_cash_fiscal_serial;
+                json.refund_full_refund = this.refund_full_refund;
                 json.fiscal_receipt_number = this.fiscal_receipt_number;
                 json.fiscal_receipt_amount = this.fiscal_receipt_amount;
                 json.fiscal_receipt_date = this.fiscal_receipt_date;
                 json.fiscal_z_rep_number = this.fiscal_z_rep_number;
                 json.fiscal_printer_serial = this.fiscal_printer_serial;
-                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info;                 
-                try{  
-                    json.fiscal_operator_number = this.pos.cashier.fiscal_operator_number || null                
-                }
-                catch(error){}
+                json.fiscal_printer_debug_info = this.fiscal_printer_debug_info;
+                try {
+                    json.fiscal_operator_number =
+                        this.pos.cashier.fiscal_operator_number || null;
+                } catch (error) {}
                 return json;
             }
 
diff --git a/fiscal_epos_print/static/src/js/pos_order_mgmt.js b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
index 2646e53f82b..edfc1154eab 100644
--- a/fiscal_epos_print/static/src/js/pos_order_mgmt.js
+++ b/fiscal_epos_print/static/src/js/pos_order_mgmt.js
@@ -18,12 +18,14 @@ odoo.define("fiscal_epos_print.pos_order_mgmt", function (require) {
                 order.refund_date = order_data.refund_date;
                 order.refund_doc_num = order_data.refund_doc_num;
                 order.refund_cash_fiscal_serial = order_data.refund_cash_fiscal_serial;
+                order.refund_full_refund = order_data.refund_full_refund;
             } else if (action === "return") {
                 order.lottery_code = order_data.lottery_code;
                 order.refund_report = order_data.fiscal_z_rep_number;
                 order.refund_date = order_data.fiscal_receipt_date;
                 order.refund_doc_num = order_data.fiscal_receipt_number;
                 order.refund_cash_fiscal_serial = order_data.fiscal_printer_serial;
+                order.refund_full_refund = order_data.refund_full_refund;
             }
             // For action === 'copy' we don't need to do anything
             return order;
diff --git a/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml b/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml
index 430605b49c7..fe10d84ceee 100644
--- a/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml
+++ b/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml
@@ -54,6 +54,16 @@
                         placeholder="RT Serial"
                     />
                 </div>
+                <div class='client-detail'>
+                    <div class='label'>Full Refund</div>
+                    <input
+                        id="refund_full_refund"
+                        class="detail refund_full_refund"
+                        type='checkbox'
+                        t-att-value="props.refund_full_refund || ''"
+                        t-ref="inputRefundFullRefund"
+                    />
+                </div>
 
                 <div class="footer">
                     <div class="button confirm" t-on-click="clickConfirmRefund">
diff --git a/fiscal_epos_print/views/employee_view.xml b/fiscal_epos_print/views/employee_view.xml
index 38bd8be6249..b6d4bed75c4 100644
--- a/fiscal_epos_print/views/employee_view.xml
+++ b/fiscal_epos_print/views/employee_view.xml
@@ -6,9 +6,9 @@
         <field name="inherit_id" ref="hr.view_employee_form" />
         <field name="arch" type="xml">
             <field name="pin" position="before">
-                <field name="fiscal_operator_number"/>
-            </field>            
+                <field name="fiscal_operator_number" />
+            </field>
         </field>
     </record>
 
-</odoo>
\ No newline at end of file
+</odoo>

From fe301b8a716b6a769936caf94c47234d40ab44f6 Mon Sep 17 00:00:00 2001
From: martin <martin.stecher@ituas.at>
Date: Sat, 18 Nov 2023 18:16:23 +0100
Subject: [PATCH 48/94] Fixed Bug: Using split function on payment re-creats
 the old order, billing the splitted lines twice in the end.

---
 .../static/src/js/Screens/PaymentScreen/PaymentScreen.js      | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
index 23037fcde10..5f9cb7fbc5f 100644
--- a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+++ b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
@@ -27,7 +27,9 @@ odoo.define("fiscal_epos_print.PaymentScreen", function (require) {
             sendToFP90Printer(receipt, printer_options) {
                 var fp90 = new eposDriver(printer_options, this);
                 fp90.printFiscalReceipt(receipt);
-                this.env.pos.context = {};
+                // This line causes problems on bill split. What's the sense of deleting the actual pos context?!
+                // It regenerates orders wich are already partly paid using split function...
+                // this.env.pos.context = {};
             }
 
             async _finalizeValidation() {

From 07c918acda839fa72195c8516263a92029039066 Mon Sep 17 00:00:00 2001
From: Borruso <gborruso@dinamicheaziendali.it>
Date: Fri, 26 Jan 2024 14:30:16 +0100
Subject: [PATCH 49/94] [FIX] fiscal_epos_print: fix duplicazione ordine pos

---
 fiscal_epos_print/README.rst                  | 85 +++++++++++--------
 fiscal_epos_print/models/pos_order.py         | 56 ++----------
 fiscal_epos_print/models/pos_payment.py       |  2 +-
 fiscal_epos_print/pyproject.toml              |  3 +
 .../readme/{CONFIGURE.rst => CONFIGURE.md}    | 20 +++--
 fiscal_epos_print/readme/CONTRIBUTORS.md      |  6 ++
 fiscal_epos_print/readme/CONTRIBUTORS.rst     |  9 --
 .../{DESCRIPTION.rst => DESCRIPTION.md}       |  7 +-
 fiscal_epos_print/readme/ROADMAP.md           |  4 +
 fiscal_epos_print/readme/ROADMAP.rst          |  3 -
 .../static/description/index.html             | 79 +++++++++--------
 .../js/ChromeWidgets/SetRefundInfoButton.js   |  5 +-
 .../js/Screens/PaymentScreen/PaymentScreen.js | 47 +++++-----
 .../static/src/js/epson_epos_print.js         |  4 +-
 .../ChromeWidgets/SetLotteryCodeButton.xml    |  6 +-
 15 files changed, 163 insertions(+), 173 deletions(-)
 create mode 100644 fiscal_epos_print/pyproject.toml
 rename fiscal_epos_print/readme/{CONFIGURE.rst => CONFIGURE.md} (66%)
 create mode 100644 fiscal_epos_print/readme/CONTRIBUTORS.md
 delete mode 100644 fiscal_epos_print/readme/CONTRIBUTORS.rst
 rename fiscal_epos_print/readme/{DESCRIPTION.rst => DESCRIPTION.md} (53%)
 create mode 100644 fiscal_epos_print/readme/ROADMAP.md
 delete mode 100644 fiscal_epos_print/readme/ROADMAP.rst

diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
index 9c817bdab19..66e7342ba75 100644
--- a/fiscal_epos_print/README.rst
+++ b/fiscal_epos_print/README.rst
@@ -2,10 +2,13 @@
 ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
 =============================================================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ba5b8a62de8bec7b038dcedd9f21af3df1eda34c66681317bb8ecd4426015490
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -20,29 +23,30 @@ ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
     :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-fiscal_epos_print
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
     :alt: Try me on Runboat
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 **Italiano**
 
-Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos
+Questo modulo permette di stampare gli scontrini del punto vendita, su
+stampanti fiscali Epson, tramite protocollo EPos
 
 Stampanti supportate:
 
-- FP81II
-- FP90III
+-  FP81II
+-  FP90III
 
 **English**
 
-This module allows to print receipt of point of sale,
-on fiscal printers Epson, via EPos protocol.
+This module allows to print receipt of point of sale, on fiscal printers
+Epson, via EPos protocol.
 
 Supported printers:
 
-- FP81II
-- FP90III
+-  FP81II
+-  FP90III
 
 **Table of contents**
 
@@ -54,35 +58,45 @@ Configuration
 
 **Italiano**
 
-- stampare la lista dei reparti della vostra stampante fiscale
-- mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
-- in odoo, utilizzare imposte incluse nel prezzo
-- connettere la vostra stampante fiscale alla rete locale e recuperare l'IP
-- aprire la configurazione POS e impostare l'indirizzo IP e il seriale della stampante nella sezione "Stampante Fiscale"
-- è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.
+-  stampare la lista dei reparti della vostra stampante fiscale
+-  mappare le imposta di vendita di odoo con i gruppi di imposte -
+   dipartimenti della stampante fiscale, per ogni imposta di vendita in
+   odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
+-  in odoo, utilizzare imposte incluse nel prezzo
+-  connettere la vostra stampante fiscale alla rete locale e recuperare
+   l'IP
+-  aprire la configurazione POS e impostare l'indirizzo IP e il seriale
+   della stampante nella sezione "Stampante Fiscale"
+-  è tutto, alla validazione del pagamento nella sessione POS, il
+   sistema stamperà lo scontrino fiscale.
 
 **English**
 
-- print list departments of your fiscal printer
-- map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field "Department on fiscal printer 1~99"
-- in odoo, use taxes included in price
-- connect your fiscal printer to local network and find IP
-- open POS configuration and fill Printer IP Address field
-- that's all, at validation of payment on POS session, system prints fiscal receipt.
+-  print list departments of your fiscal printer
+-  map odoo sale taxes with taxes groups - departments of fiscal
+   printer, for each sale tax on odoo, using field "Department on fiscal
+   printer 1~99"
+-  in odoo, use taxes included in price
+-  connect your fiscal printer to local network and find IP
+-  open POS configuration and fill Printer IP Address field
+-  that's all, at validation of payment on POS session, system prints
+   fiscal receipt.
 
 Known issues / Roadmap
 ======================
 
-* Resi:
-   - Aggiungere controllo "rendibilità"
-   - Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione
+-  Resi:
+
+   -  Aggiungere controllo "rendibilità"
+   -  Stampare sullo scontrino un barcode identificativo, in modo da
+      generare il reso facendone la scansione
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 `feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
@@ -91,7 +105,7 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 * Leonardo Donelli
@@ -99,20 +113,19 @@ Authors
 * Level Prime Srl
 
 Contributors
-~~~~~~~~~~~~
-
-* Leonardo Donelli
+------------
 
-* `TAKOBI <https://takobi.online>`_:
+-  Leonardo Donelli
+-  `TAKOBI <https://takobi.online>`__:
 
-  * Lorenzo Battistini
+   -  Lorenzo Battistini
 
-* Alessio Gerace
-* Roberto Fichera
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Alessio Gerace
+-  Roberto Fichera
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index 8abfcd59957..f1b7ed94a57 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -1,5 +1,9 @@
+import logging
+
 from odoo import api, fields, models
 
+_logger = logging.getLogger(__name__)
+
 
 class PosOrder(models.Model):
     _inherit = "pos.order"
@@ -24,7 +28,7 @@ class PosOrder(models.Model):
 
     @api.model
     def _order_fields(self, ui_order):
-        res = super(PosOrder, self)._order_fields(ui_order)
+        res = super()._order_fields(ui_order)
         res["lottery_code"] = ui_order.get("lottery_code", "")
         res["refund_date"] = ui_order.get("refund_date", False)
         res["refund_report"] = ui_order.get("refund_report", False)
@@ -44,56 +48,8 @@ def _order_fields(self, ui_order):
         res["fiscal_operator_number"] = ui_order.get("fiscal_operator_number", False)
         return res
 
-    @api.model
-    def update_fiscal_receipt_debug_info(self, pos_order):
-        po = self.search([("pos_reference", "=", pos_order.get("name"))])
-        debug_info = pos_order.get("fiscal_printer_debug_info")
-        if po:
-            po.write(
-                {
-                    "fiscal_printer_debug_info": debug_info,
-                }
-            )
-        return True
-
-    @api.model
-    def update_fiscal_receipt_values(self, pos_order):
-        po = self.search([("pos_reference", "=", pos_order.get("name"))])
-        receipt_no = int(pos_order.get("fiscal_receipt_number"))
-        receipt_date = pos_order.get("fiscal_receipt_date")
-        receipt_amount = float(pos_order.get("fiscal_receipt_amount"))
-        fiscal_z_rep_number = int(pos_order.get("fiscal_z_rep_number"))
-        fiscal_printer_serial = (
-            pos_order.get("fiscal_printer_serial")
-            or self.config_id.fiscal_printer_serial
-        )
-        fiscal_operator_number = pos_order.get("fiscal_operator_number")
-
-        if po:
-            po.write(
-                {
-                    "fiscal_receipt_number": receipt_no,
-                    "fiscal_receipt_date": receipt_date,
-                    "fiscal_receipt_amount": receipt_amount,
-                    "fiscal_z_rep_number": fiscal_z_rep_number,
-                    "fiscal_printer_serial": fiscal_printer_serial,
-                    "fiscal_operator_number": fiscal_operator_number,
-                }
-            )
-        return True
-
-    @api.model
-    def create_from_ui(self, orders, draft=False):
-        order_ids = super(PosOrder, self).create_from_ui(orders, draft)
-        for order in orders:
-            if order["data"].get("fiscal_receipt_number"):
-                self.update_fiscal_receipt_values(order["data"])
-            if order["data"].get("fiscal_printer_debug_info"):
-                self.update_fiscal_receipt_debug_info(order["data"])
-        return order_ids
-
     def _export_for_ui(self, order):
-        result = super(PosOrder, self)._export_for_ui(order)
+        result = super()._export_for_ui(order)
         result.update(
             {
                 "lottery_code": order.lottery_code,
diff --git a/fiscal_epos_print/models/pos_payment.py b/fiscal_epos_print/models/pos_payment.py
index d83642097e5..22320ae09b8 100644
--- a/fiscal_epos_print/models/pos_payment.py
+++ b/fiscal_epos_print/models/pos_payment.py
@@ -5,7 +5,7 @@ class PosPayment(models.Model):
     _inherit = "pos.payment"
 
     def _export_for_ui(self, payment):
-        res = super(PosPayment, self)._export_for_ui(payment)
+        res = super()._export_for_ui(payment)
         res[
             "fiscalprinter_payment_type"
         ] = payment.payment_method_id.fiscalprinter_payment_type
diff --git a/fiscal_epos_print/pyproject.toml b/fiscal_epos_print/pyproject.toml
new file mode 100644
index 00000000000..4231d0cccb3
--- /dev/null
+++ b/fiscal_epos_print/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/fiscal_epos_print/readme/CONFIGURE.rst b/fiscal_epos_print/readme/CONFIGURE.md
similarity index 66%
rename from fiscal_epos_print/readme/CONFIGURE.rst
rename to fiscal_epos_print/readme/CONFIGURE.md
index 32c1b325b96..052139dbbd8 100644
--- a/fiscal_epos_print/readme/CONFIGURE.rst
+++ b/fiscal_epos_print/readme/CONFIGURE.md
@@ -1,17 +1,25 @@
 **Italiano**
 
 - stampare la lista dei reparti della vostra stampante fiscale
-- mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
+- mappare le imposta di vendita di odoo con i gruppi di imposte -
+  dipartimenti della stampante fiscale, per ogni imposta di vendita in
+  odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
 - in odoo, utilizzare imposte incluse nel prezzo
-- connettere la vostra stampante fiscale alla rete locale e recuperare l'IP
-- aprire la configurazione POS e impostare l'indirizzo IP e il seriale della stampante nella sezione "Stampante Fiscale"
-- è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.
+- connettere la vostra stampante fiscale alla rete locale e recuperare
+  l'IP
+- aprire la configurazione POS e impostare l'indirizzo IP e il seriale
+  della stampante nella sezione "Stampante Fiscale"
+- è tutto, alla validazione del pagamento nella sessione POS, il sistema
+  stamperà lo scontrino fiscale.
 
 **English**
 
 - print list departments of your fiscal printer
-- map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field "Department on fiscal printer 1~99"
+- map odoo sale taxes with taxes groups - departments of fiscal printer,
+  for each sale tax on odoo, using field "Department on fiscal printer
+  1~99"
 - in odoo, use taxes included in price
 - connect your fiscal printer to local network and find IP
 - open POS configuration and fill Printer IP Address field
-- that's all, at validation of payment on POS session, system prints fiscal receipt.
+- that's all, at validation of payment on POS session, system prints
+  fiscal receipt.
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.md b/fiscal_epos_print/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000000..1575d667cd9
--- /dev/null
+++ b/fiscal_epos_print/readme/CONTRIBUTORS.md
@@ -0,0 +1,6 @@
+- Leonardo Donelli
+- [TAKOBI](https://takobi.online):
+  - Lorenzo Battistini
+- Alessio Gerace
+- Roberto Fichera
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.rst b/fiscal_epos_print/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 09869034fa0..00000000000
--- a/fiscal_epos_print/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,9 +0,0 @@
-* Leonardo Donelli
-
-* `TAKOBI <https://takobi.online>`_:
-
-  * Lorenzo Battistini
-
-* Alessio Gerace
-* Roberto Fichera
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/fiscal_epos_print/readme/DESCRIPTION.rst b/fiscal_epos_print/readme/DESCRIPTION.md
similarity index 53%
rename from fiscal_epos_print/readme/DESCRIPTION.rst
rename to fiscal_epos_print/readme/DESCRIPTION.md
index 79e99ca5043..f8fe98d89c1 100644
--- a/fiscal_epos_print/readme/DESCRIPTION.rst
+++ b/fiscal_epos_print/readme/DESCRIPTION.md
@@ -1,6 +1,7 @@
 **Italiano**
 
-Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos
+Questo modulo permette di stampare gli scontrini del punto vendita, su
+stampanti fiscali Epson, tramite protocollo EPos
 
 Stampanti supportate:
 
@@ -9,8 +10,8 @@ Stampanti supportate:
 
 **English**
 
-This module allows to print receipt of point of sale,
-on fiscal printers Epson, via EPos protocol.
+This module allows to print receipt of point of sale, on fiscal printers
+Epson, via EPos protocol.
 
 Supported printers:
 
diff --git a/fiscal_epos_print/readme/ROADMAP.md b/fiscal_epos_print/readme/ROADMAP.md
new file mode 100644
index 00000000000..fec2b6652ba
--- /dev/null
+++ b/fiscal_epos_print/readme/ROADMAP.md
@@ -0,0 +1,4 @@
+- Resi:  
+  - Aggiungere controllo "rendibilità"
+  - Stampare sullo scontrino un barcode identificativo, in modo da
+    generare il reso facendone la scansione
diff --git a/fiscal_epos_print/readme/ROADMAP.rst b/fiscal_epos_print/readme/ROADMAP.rst
deleted file mode 100644
index c6e3f299328..00000000000
--- a/fiscal_epos_print/readme/ROADMAP.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-* Resi:
-   - Aggiungere controllo "rendibilità"
-   - Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione
diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
index aae74697370..38c172ce8fb 100644
--- a/fiscal_epos_print/static/description/index.html
+++ b/fiscal_epos_print/static/description/index.html
@@ -1,20 +1,19 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>ITA - Driver per stampanti fiscali compatibili ePOS-Print XML</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -366,18 +365,21 @@ <h1 class="title">ITA - Driver per stampanti fiscali compatibili ePOS-Print XML<
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:ba5b8a62de8bec7b038dcedd9f21af3df1eda34c66681317bb8ecd4426015490
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos</p>
+<p>Questo modulo permette di stampare gli scontrini del punto vendita, su
+stampanti fiscali Epson, tramite protocollo EPos</p>
 <p>Stampanti supportate:</p>
 <ul class="simple">
 <li>FP81II</li>
 <li>FP90III</li>
 </ul>
 <p><strong>English</strong></p>
-<p>This module allows to print receipt of point of sale,
-on fiscal printers Epson, via EPos protocol.</p>
+<p>This module allows to print receipt of point of sale, on fiscal printers
+Epson, via EPos protocol.</p>
 <p>Supported printers:</p>
 <ul class="simple">
 <li>FP81II</li>
@@ -386,64 +388,69 @@ <h1 class="title">ITA - Driver per stampanti fiscali compatibili ePOS-Print XML<
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
-<li><a class="reference internal" href="#known-issues-roadmap" id="id2">Known issues / Roadmap</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="configuration">
-<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <ul class="simple">
 <li>stampare la lista dei reparti della vostra stampante fiscale</li>
-<li>mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo “Reparto sulla stampante fiscale 1~99”</li>
+<li>mappare le imposta di vendita di odoo con i gruppi di imposte -
+dipartimenti della stampante fiscale, per ogni imposta di vendita in
+odoo, usando il campo “Reparto sulla stampante fiscale 1~99”</li>
 <li>in odoo, utilizzare imposte incluse nel prezzo</li>
-<li>connettere la vostra stampante fiscale alla rete locale e recuperare l’IP</li>
-<li>aprire la configurazione POS e impostare l’indirizzo IP e il seriale della stampante nella sezione “Stampante Fiscale”</li>
-<li>è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.</li>
+<li>connettere la vostra stampante fiscale alla rete locale e recuperare
+l’IP</li>
+<li>aprire la configurazione POS e impostare l’indirizzo IP e il seriale
+della stampante nella sezione “Stampante Fiscale”</li>
+<li>è tutto, alla validazione del pagamento nella sessione POS, il
+sistema stamperà lo scontrino fiscale.</li>
 </ul>
 <p><strong>English</strong></p>
 <ul class="simple">
 <li>print list departments of your fiscal printer</li>
-<li>map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field “Department on fiscal printer 1~99”</li>
+<li>map odoo sale taxes with taxes groups - departments of fiscal
+printer, for each sale tax on odoo, using field “Department on fiscal
+printer 1~99”</li>
 <li>in odoo, use taxes included in price</li>
 <li>connect your fiscal printer to local network and find IP</li>
 <li>open POS configuration and fill Printer IP Address field</li>
-<li>that’s all, at validation of payment on POS session, system prints fiscal receipt.</li>
+<li>that’s all, at validation of payment on POS session, system prints
+fiscal receipt.</li>
 </ul>
 </div>
 <div class="section" id="known-issues-roadmap">
-<h1><a class="toc-backref" href="#id2">Known issues / Roadmap</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
 <ul class="simple">
-<li><dl class="first docutils">
-<dt>Resi:</dt>
-<dd><ul class="first last">
+<li>Resi:<ul>
 <li>Aggiungere controllo “rendibilità”</li>
-<li>Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione</li>
+<li>Stampare sullo scontrino un barcode identificativo, in modo da
+generare il reso facendone la scansione</li>
 </ul>
-</dd>
-</dl>
 </li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 <a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
 <ul class="simple">
 <li>Agile Business Group</li>
 <li>Leonardo Donelli</li>
@@ -452,7 +459,7 @@ <h2><a class="toc-backref" href="#id5">Authors</a></h2>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <ul class="simple">
 <li>Leonardo Donelli</li>
 <li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
@@ -465,14 +472,14 @@ <h2><a class="toc-backref" href="#id6">Contributors</a></h2>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
-<p><a class="reference external" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
+<p><a class="reference external image-reference" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
diff --git a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
index 7929097bc54..ffef84e1ba9 100644
--- a/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
+++ b/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js
@@ -26,7 +26,10 @@ odoo.define("fiscal_epos_print.SetRefundInfoButton", function (require) {
         async onClickRefund() {
             var self = this;
             var current_order = this.env.pos.get_order();
-            if (current_order.refund_date === null || current_order.refund_date === "") {
+            if (
+                current_order.refund_date === null ||
+                current_order.refund_date === ""
+            ) {
                 this.showPopup("ErrorPopup", {
                     title: _t("Error"),
                     body: _t(
diff --git a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
index 5f9cb7fbc5f..ea312486772 100644
--- a/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+++ b/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js
@@ -24,44 +24,41 @@ odoo.define("fiscal_epos_print.PaymentScreen", function (require) {
                 }
             }
 
-            sendToFP90Printer(receipt, printer_options) {
-                var fp90 = new eposDriver(printer_options, this);
-                fp90.printFiscalReceipt(receipt);
-                // This line causes problems on bill split. What's the sense of deleting the actual pos context?!
-                // It regenerates orders wich are already partly paid using split function...
-                // this.env.pos.context = {};
-            }
-
-            async _finalizeValidation() {
-                // We need to get currentOrder before calling the _super()
-                // otherwise we will likely get a empty order when we want to skip
-                // the receipt preview
-                var currentOrder = this.currentOrder;
-                await super._finalizeValidation();
-                if (this.env.pos.config.printer_ip && !currentOrder.is_to_invoice()) {
+            async sendToFP90Printer(order) {
+                if (this.env.pos.config.printer_ip && !order.is_to_invoice()) {
                     // TODO self.chrome does not exists
                     // this.chrome.loading_show();
                     // this.chrome.loading_message(_t('Connecting to the fiscal printer'));
                     if (
-                        currentOrder.has_refund &&
+                        order.has_refund &&
                         this.env.pos.context &&
                         this.env.pos.context.refund_details
                     ) {
-                        currentOrder.refund_date = this.env.pos.context.refund_date;
-                        currentOrder.refund_report = this.env.pos.context.refund_report;
-                        currentOrder.refund_doc_num =
-                            this.env.pos.context.refund_doc_num;
-                        currentOrder.refund_cash_fiscal_serial =
+                        order.refund_date = this.env.pos.context.refund_date;
+                        order.refund_report = this.env.pos.context.refund_report;
+                        order.refund_doc_num = this.env.pos.context.refund_doc_num;
+                        order.refund_cash_fiscal_serial =
                             this.env.pos.context.refund_cash_fiscal_serial;
                     }
 
-                    var printer_options = currentOrder.getPrinterOptions();
-                    printer_options.order = currentOrder;
-                    var receipt = currentOrder.export_for_printing();
-                    this.sendToFP90Printer(receipt, printer_options);
+                    var printer_options = order.getPrinterOptions();
+                    printer_options.order = order;
+                    var receipt = order.export_for_printing();
+                    var fp90 = new eposDriver(printer_options, this);
+                    await fp90.printFiscalReceipt(receipt);
+                    await new Promise((resolve) => setTimeout(resolve, 2000));
+                    // This line causes problems on bill split. What's the sense of deleting the actual pos context?!
+                    // It regenerates orders which are already partly paid using split function...
+                    // this.env.pos.context = {};
                 }
             }
 
+            async _finalizeValidation() {
+                var currentOrder = this.currentOrder;
+                await this.sendToFP90Printer(currentOrder);
+                await super._finalizeValidation();
+            }
+
             _isOrderValid(isForceValidate) {
                 if (this.env.pos.config.iface_tax_included === "subtotal") {
                     this.showPopup("ErrorPopup", {
diff --git a/fiscal_epos_print/static/src/js/epson_epos_print.js b/fiscal_epos_print/static/src/js/epson_epos_print.js
index 06df783ba11..c750a39ff3d 100644
--- a/fiscal_epos_print/static/src/js/epson_epos_print.js
+++ b/fiscal_epos_print/static/src/js/epson_epos_print.js
@@ -155,7 +155,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                             JSON.stringify(tag_list_names) +
                             "\n" +
                             JSON.stringify(add_info);
-                        sender.env.pos.push_single_order(order);
+                        // Sender.env.pos.push_single_order(order);
                     }
                     if (tagStatus.length > 0) {
                         info = add_info[tagStatus[0]];
@@ -244,7 +244,7 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                             sender.env.pos.config.fiscal_printer_serial;
                         // Sender.env.pos.db.add_order(order.export_as_JSON());
                         // Try to save the order
-                        sender.env.pos.push_single_order(order);
+                        // sender.env.pos.push_single_order(order);
                     }
                     if (sender.env.pos.config.fiscal_cashdrawer) {
                         self.printOpenCashDrawer();
diff --git a/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
index 06324b23a77..1998551cee6 100644
--- a/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
+++ b/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml
@@ -2,7 +2,11 @@
 <templates id="template" xml:space="preserve">
 
     <t t-name="SetLotteryCodeButton" owl="1">
-       <div id="lottery_code_button" class='control-button' t-on-click="onClickLotteryCode">
+       <div
+            id="lottery_code_button"
+            class='control-button'
+            t-on-click="onClickLotteryCode"
+        >
             <i class='fa fa-pencil-square-o' />
             Lottery Code
         </div>

From 0f52ec2b7b78c5779f46c7c8b8435a4537c9d80a Mon Sep 17 00:00:00 2001
From: matteoopenf <matteomircoli@openforce.it>
Date: Thu, 23 May 2024 08:55:57 +0200
Subject: [PATCH 50/94] [FIX][fiscal_epos_print] resolve round of line of price
 when the full_price is send to epson ref
 https://github.com/OCA/l10n-italy/issues/3721

---
 fiscal_epos_print/static/src/js/models.js | 11 ++++++++++-
 1 file changed, 10 insertions(+), 1 deletion(-)

diff --git a/fiscal_epos_print/static/src/js/models.js b/fiscal_epos_print/static/src/js/models.js
index fe88f074698..fe22148d2f7 100644
--- a/fiscal_epos_print/static/src/js/models.js
+++ b/fiscal_epos_print/static/src/js/models.js
@@ -200,8 +200,17 @@ odoo.define("fiscal_epos_print.models", function (require) {
                     if (receipt.tax_department.included_in_price === true) {
                         receipt.full_price = this.price;
                     } else {
+                        // This strategy was used because JavaScript's Math.round rounds to the nearest integer
+                        const dec_precision = this.pos.currency.decimal_places;
+                        const full_price = Number(
+                            (
+                                this.price *
+                                (1 + receipt.tax_department.tax_amount / 100)
+                            ).toFixed(dec_precision)
+                        );
+                        const rounding_factor = Math.pow(10, dec_precision);
                         receipt.full_price =
-                            this.price * (1 + receipt.tax_department.tax_amount / 100);
+                            Math.trunc(full_price * rounding_factor) / rounding_factor;
                     }
                 }
 

From ee35db504a039844187fe53700f2c97a66e3b287 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Thu, 19 Sep 2024 10:08:50 +0200
Subject: [PATCH 51/94] [FIX] l10n_it_sct_cbi: Use accepted category purpose
 code

---
 .../models/account_payment_order.py           |  2 +-
 l10n_it_sct_cbi/tests/test_generate_file.py   | 28 +++++++++++++++----
 2 files changed, 24 insertions(+), 6 deletions(-)

diff --git a/l10n_it_sct_cbi/models/account_payment_order.py b/l10n_it_sct_cbi/models/account_payment_order.py
index 70321b52766..9fae3d53446 100644
--- a/l10n_it_sct_cbi/models/account_payment_order.py
+++ b/l10n_it_sct_cbi/models/account_payment_order.py
@@ -349,7 +349,7 @@ def _l10n_it_sct_cbi_generate_transaction_block(
         payment_identification_CtgyPurp_Cd = etree.SubElement(
             payment_identification_CtgyPurp, "Cd"
         )
-        payment_identification_CtgyPurp_Cd.text = "SEPA"
+        payment_identification_CtgyPurp_Cd.text = "SUPP"
         instruction_identification = etree.SubElement(payment_identification, "InstrId")
         instruction_identification.text = self._prepare_field(
             "Instruction Identification",
diff --git a/l10n_it_sct_cbi/tests/test_generate_file.py b/l10n_it_sct_cbi/tests/test_generate_file.py
index cc350a31f4c..c7df0d632d7 100644
--- a/l10n_it_sct_cbi/tests/test_generate_file.py
+++ b/l10n_it_sct_cbi/tests/test_generate_file.py
@@ -3,6 +3,8 @@
 
 import base64
 
+from lxml import etree
+
 from odoo import Command
 from odoo.tests import Form, tagged
 
@@ -105,9 +107,20 @@ def test_2_bills(self):
         payment_att = self._get_payment_attachment(bills)
 
         # Assert
-        payment_att_content = base64.b64decode(payment_att.datas).decode()
-        self.assertIn(bill_1.ref, payment_att_content)
-        self.assertIn(bill_2.ref, payment_att_content)
+        payment_tree = etree.fromstring(base64.b64decode(payment_att.datas))
+        namespaces = payment_tree.nsmap
+        bills_refs_node = payment_tree.find(
+            ".//PMRQ:RmtInf//PMRQ:Ustrd",
+            namespaces=namespaces,
+        )
+        self.assertIn(bill_1.ref, bills_refs_node.text)
+        self.assertIn(bill_2.ref, bills_refs_node.text)
+
+        category_purpose_code_node = payment_tree.find(
+            ".//PMRQ:CtgyPurp//PMRQ:Cd",
+            namespaces=namespaces,
+        )
+        self.assertEqual(category_purpose_code_node.text, "SUPP")
 
     def test_multiple_payment_priority(self):
         """Generate a payment file for a vendor bill
@@ -143,5 +156,10 @@ def test_multiple_payment_priority(self):
         payment_att = self._get_record_from_action(payment_file_action)
 
         # Assert
-        payment_att_content = base64.b64decode(payment_att.datas).decode()
-        self.assertIn(bill.ref, payment_att_content)
+        payment_tree = etree.fromstring(base64.b64decode(payment_att.datas))
+        namespaces = payment_tree.nsmap
+        bills_refs_node = payment_tree.find(
+            ".//PMRQ:RmtInf//PMRQ:Ustrd",
+            namespaces=namespaces,
+        )
+        self.assertIn(bill.ref, bills_refs_node.text)

From 3972d1764cbf3f2095cd54ffe7f846c8f5945bee Mon Sep 17 00:00:00 2001
From: "Docker @ kuntrawant" <matteomircoli@openforce.it>
Date: Tue, 24 Sep 2024 17:59:13 +0200
Subject: [PATCH 52/94] [fix]l10n_it_fatturapa_out fix invoice with downpayment
 before the fix  the dictionary it was always rewritten, now it update if the
 key of the tax is the same

Co-authored-by: Marcoapu <m.cazzato@apuliasoftware.it>
---
 .../wizard/wizard_export_fatturapa.py         | 31 ++++++++++++++-----
 1 file changed, 23 insertions(+), 8 deletions(-)

diff --git a/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py b/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py
index dc73818baad..1c50e77afcf 100644
--- a/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py
+++ b/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py
@@ -14,6 +14,7 @@
 
 from odoo import api, fields, models
 from odoo.exceptions import UserError
+from odoo.tools import float_is_zero
 from odoo.tools.translate import _
 
 from odoo.addons.l10n_it_account.tools.account_tools import encode_for_export
@@ -146,14 +147,28 @@ def _key(tax_id):
             tax_line_id = tax_id.tax_line_id
             aliquota = format_numbers(tax_line_id.amount)
             key = _key(tax_line_id)
-            out_computed[key] = {
-                "AliquotaIVA": aliquota,
-                "Natura": tax_line_id.kind_id.code,
-                # 'Arrotondamento':'',
-                "ImponibileImporto": tax_id.tax_base_amount,
-                "Imposta": abs(tax_id.balance),
-                "EsigibilitaIVA": tax_line_id.payability,
-            }
+            tax_amount = 0
+            dp = self.env["decimal.precision"].precision_get("Account")
+            if invoice.move_type == "out_invoice":
+                if float_is_zero(tax_id.credit, dp) and tax_id.debit:
+                    tax_amount = -tax_id.balance
+                if tax_id.credit and float_is_zero(tax_id.debit, dp):
+                    tax_amount = abs(tax_id.balance)
+            else:
+                tax_amount = abs(tax_id.balance)
+            if key not in out_computed:
+                out_computed[key] = {
+                    "AliquotaIVA": aliquota,
+                    "Natura": tax_line_id.kind_id.code,
+                    # 'Arrotondamento':'',
+                    "ImponibileImporto": tax_id.tax_base_amount,
+                    "Imposta": tax_amount,
+                    "EsigibilitaIVA": tax_line_id.payability,
+                }
+            else:
+                out_computed[key]["ImponibileImporto"] += tax_id.tax_base_amount
+                out_computed[key]["Imposta"] += tax_amount
+
             if tax_line_id.law_reference:
                 out_computed[key]["RiferimentoNormativo"] = encode_for_export(
                     tax_line_id.law_reference, 100

From 8f57dfc269ac2bc145f46674265655ec7a928701 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Wed, 25 Sep 2024 15:04:43 +0200
Subject: [PATCH 53/94] [IMP] l10n_it_riba: Pay multiple lines at once

Also allow to set a date during payment and past due process
---
 l10n_it_riba/README.rst                       | 12 ++-
 l10n_it_riba/__manifest__.py                  |  1 +
 l10n_it_riba/models/riba.py                   | 51 +++++++++--
 l10n_it_riba/readme/USAGE.md                  |  8 +-
 l10n_it_riba/security/ir.model.access.csv     |  1 +
 l10n_it_riba/static/description/index.html    | 13 ++-
 l10n_it_riba/tests/riba_common.py             |  1 +
 l10n_it_riba/tests/test_riba.py               | 75 +++++++++++++++++
 l10n_it_riba/views/riba_view.xml              |  4 +-
 .../views/wizard_due_date_settlement.xml      |  2 +
 l10n_it_riba/views/wizard_past_due.xml        |  1 +
 l10n_it_riba/wizard/__init__.py               |  1 +
 .../wizard/wizard_due_date_settlement.py      | 10 ++-
 l10n_it_riba/wizard/wizard_past_due.py        | 10 ++-
 .../wizard/wizard_riba_multiple_payment.py    | 84 +++++++++++++++++++
 .../wizard_riba_multiple_payment_views.xml    | 46 ++++++++++
 16 files changed, 297 insertions(+), 23 deletions(-)
 create mode 100644 l10n_it_riba/wizard/wizard_riba_multiple_payment.py
 create mode 100644 l10n_it_riba/wizard/wizard_riba_multiple_payment_views.xml

diff --git a/l10n_it_riba/README.rst b/l10n_it_riba/README.rst
index 1d61ff554f4..23e031d0fbb 100644
--- a/l10n_it_riba/README.rst
+++ b/l10n_it_riba/README.rst
@@ -110,9 +110,15 @@ della RiBa non ancora scaduta.
 
 In maniera predefinita la data delle registrazioni dei pagamenti viene
 impostata con la data di scadenza della RiBa, ma è possibile modificarla
-successivamente a pagamento effettivamente avvenuto selezionando la
-registrazione dalla vista ed elenco ed eseguendo l'azione "Imposta data
-di pagamento RiBa".
+in due momenti:
+
+-  durante la creazione del pagamento, cliccando su "Segna righe come
+   pagate" o su "Segna coma pagata" o usando l'azione "Registrazione
+   Riba a data di scadenza" e indicando una data nel campo
+   ``Data pagamento``,
+-  successivamente a pagamento effettivamente avvenuto selezionando la
+   registrazione dalla vista ed elenco ed eseguendo l'azione "Imposta
+   data di pagamento RiBa".
 
 Known issues / Roadmap
 ======================
diff --git a/l10n_it_riba/__manifest__.py b/l10n_it_riba/__manifest__.py
index 123468db872..846348cb53a 100644
--- a/l10n_it_riba/__manifest__.py
+++ b/l10n_it_riba/__manifest__.py
@@ -44,6 +44,7 @@
         "views/riba_detail_view.xml",
         "views/wizard_presentation.xml",
         "views/wizard_due_date_settlement.xml",
+        "wizard/wizard_riba_multiple_payment_views.xml",
     ],
     "demo": ["demo/riba_demo.xml"],
     "installable": True,
diff --git a/l10n_it_riba/models/riba.py b/l10n_it_riba/models/riba.py
index 445f7c29bb4..4f55ac79eb5 100644
--- a/l10n_it_riba/models/riba.py
+++ b/l10n_it_riba/models/riba.py
@@ -96,7 +96,16 @@ def _compute_total_amount(self):
     )
     date_accepted = fields.Date("Acceptance Date")
     date_credited = fields.Date("Credit Date")
-    date_paid = fields.Date("Payment Date", readonly=True)
+    date_paid = fields.Date(
+        string="Payment Date",
+        help="Default date for payments.",
+        readonly=True,
+        states={
+            "credited": [
+                ("readonly", False),
+            ],
+        },
+    )
     date_past_due = fields.Date("Past Due Date", readonly=True)
     company_id = fields.Many2one(
         "res.company",
@@ -186,10 +195,18 @@ def riba_cancel(self):
             slip.state = "cancel"
 
     def settle_all_line(self):
-        for riba_list in self:
-            for line in riba_list.line_ids:
-                if line.state == "credited":
-                    line.riba_line_settlement()
+        payment_wizard_action = (
+            self.env["riba.payment.multiple"]
+            .with_context(
+                active_ids=self.ids,
+            )
+            .get_formview_action()
+        )
+        payment_wizard_action.update(
+            name=_("Settle lines"),
+            target="new",
+        )
+        return payment_wizard_action
 
     @api.onchange("date_accepted", "date_credited")
     def _onchange_date(self):
@@ -468,7 +485,26 @@ def confirm(self):
             if not line.slip_id.date_accepted:
                 line.slip_id.date_accepted = fields.Date.context_today(self)
 
-    def riba_line_settlement(self):
+    def button_settle(self):
+        payment_wizard_action = (
+            self.env["riba.payment.multiple"]
+            .with_context(
+                active_ids=self.slip_id.ids,
+                default_riba_line_ids=self.ids,
+            )
+            .get_formview_action()
+        )
+        payment_wizard_action.update(
+            name=_("Settle line"),
+            target="new",
+        )
+        return payment_wizard_action
+
+    def riba_line_settlement(self, date=None):
+        """Create payment the acceptance move of each line in `self`.
+
+        :param date: The created payment's date.
+        """
         for riba_line in self:
             if not riba_line.slip_id.config_id.settlement_journal_id:
                 raise UserError(_("Please define a Settlement Journal."))
@@ -491,12 +527,13 @@ def riba_line_settlement(self):
                 riba_line.slip_id.name,
                 riba_line.partner_id.name,
             )
+            move_date = date or riba_line.due_date.strftime("%Y-%m-%d")
             settlement_move = move_model.create(
                 {
                     "journal_id": (
                         riba_line.slip_id.config_id.settlement_journal_id.id
                     ),
-                    "date": riba_line.due_date.strftime("%Y-%m-%d"),
+                    "date": move_date,
                     "ref": move_ref,
                 }
             )
diff --git a/l10n_it_riba/readme/USAGE.md b/l10n_it_riba/readme/USAGE.md
index 6f6ee0edb80..ba4b75e29b9 100644
--- a/l10n_it_riba/readme/USAGE.md
+++ b/l10n_it_riba/readme/USAGE.md
@@ -25,7 +25,11 @@ esposizione, cioè l'importo dovuto dal cliente a fronte dell'emissione
 della RiBa non ancora scaduta.
 
 In maniera predefinita la data delle registrazioni dei pagamenti viene
-impostata con la data di scadenza della RiBa, ma è possibile modificarla
-successivamente a pagamento effettivamente avvenuto selezionando la
+impostata con la data di scadenza della RiBa, ma è possibile modificarla in due momenti:
+- durante la creazione del pagamento,
+  cliccando su "Segna righe come pagate" o su "Segna coma pagata"
+  o usando l'azione "Registrazione Riba a data di scadenza"
+  e indicando una data nel campo `Data pagamento`,
+- successivamente a pagamento effettivamente avvenuto selezionando la
 registrazione dalla vista ed elenco ed eseguendo l'azione "Imposta data
 di pagamento RiBa".
diff --git a/l10n_it_riba/security/ir.model.access.csv b/l10n_it_riba/security/ir.model.access.csv
index 8d66609cbe7..e5aae483dd6 100644
--- a/l10n_it_riba/security/ir.model.access.csv
+++ b/l10n_it_riba/security/ir.model.access.csv
@@ -20,3 +20,4 @@ access_riba_file_export,riba_file_export,model_riba_file_export,account.group_ac
 access_presentation_riba_issue,access_presentation_riba_issue,model_presentation_riba_issue,account.group_account_invoice,1,1,1,1
 access_riba_due_date_settlement,riba_due_date_settlement,model_riba_due_date_settlement,account.group_account_invoice,1,1,1,1
 access_riba_payment_date,riba_payment_date,model_riba_payment_date,account.group_account_invoice,1,1,1,1
+access_riba_multiple_payment_date,Full access to Pay multiple RiBa lines,model_riba_payment_multiple,account.group_account_invoice,1,1,1,1
diff --git a/l10n_it_riba/static/description/index.html b/l10n_it_riba/static/description/index.html
index f24fa845a49..586fd8fbe3d 100644
--- a/l10n_it_riba/static/description/index.html
+++ b/l10n_it_riba/static/description/index.html
@@ -447,9 +447,16 @@ <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 della RiBa non ancora scaduta.</p>
 <p>In maniera predefinita la data delle registrazioni dei pagamenti viene
 impostata con la data di scadenza della RiBa, ma è possibile modificarla
-successivamente a pagamento effettivamente avvenuto selezionando la
-registrazione dalla vista ed elenco ed eseguendo l’azione “Imposta data
-di pagamento RiBa”.</p>
+in due momenti:</p>
+<ul class="simple">
+<li>durante la creazione del pagamento, cliccando su “Segna righe come
+pagate” o su “Segna coma pagata” o usando l’azione “Registrazione
+Riba a data di scadenza” e indicando una data nel campo
+<tt class="docutils literal">Data pagamento</tt>,</li>
+<li>successivamente a pagamento effettivamente avvenuto selezionando la
+registrazione dalla vista ed elenco ed eseguendo l’azione “Imposta
+data di pagamento RiBa”.</li>
+</ul>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
diff --git a/l10n_it_riba/tests/riba_common.py b/l10n_it_riba/tests/riba_common.py
index 876724a935d..65f05b47f13 100644
--- a/l10n_it_riba/tests/riba_common.py
+++ b/l10n_it_riba/tests/riba_common.py
@@ -315,6 +315,7 @@ def create_config(self, sbf_collection_type):
                 "past_due_journal_id": self.bank_journal.id,
                 "overdue_effects_account_id": self.past_due_account.id,
                 "protest_charge_account_id": self.expenses_account.id,
+                "settlement_journal_id": self.bank_journal.id,
             }
         )
 
diff --git a/l10n_it_riba/tests/test_riba.py b/l10n_it_riba/tests/test_riba.py
index d700f1d3161..404c7455b52 100644
--- a/l10n_it_riba/tests/test_riba.py
+++ b/l10n_it_riba/tests/test_riba.py
@@ -5,6 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import base64
+import datetime
 import os
 
 from odoo.exceptions import UserError
@@ -764,3 +765,77 @@ def test_riba_inv_no_bank(self):
             ),
             err_msg,
         )
+
+    def test_riba_payment_date_multiple_lines(self):
+        """A specific date can be set to pay multiple RiBa lines."""
+        # Arrange
+        company = self.env.company
+        payment_date = datetime.date(2020, month=1, day=1)
+        payment_term = self.payment_term2
+        riba_configuration = self.riba_config_sbf_immediate
+        product = self.product1
+        partner = self.partner
+        company.due_cost_service_id = self.service_due_cost
+
+        invoice_form = Form(
+            self.env["account.move"].with_context(
+                default_move_type="out_invoice",
+                default_name="Test invoice",
+            )
+        )
+        invoice_form.partner_id = partner
+        invoice_form.invoice_payment_term_id = payment_term
+        invoice_form.riba_partner_bank_id = first(partner.bank_ids)
+        with invoice_form.invoice_line_ids.new() as line:
+            line.product_id = product
+        invoice = invoice_form.save()
+        invoice.action_post()
+
+        to_issue_action = self.env.ref("l10n_it_riba.action_riba_to_issue")
+        to_issue_records = self.env[to_issue_action.res_model].search(
+            safe_eval.safe_eval(to_issue_action.domain)
+        )
+        invoice_to_issue_records = to_issue_records & invoice.line_ids
+        self.assertTrue(invoice_to_issue_records)
+
+        issue_wizard_model = self.env["riba.issue"].with_context(
+            active_model=invoice_to_issue_records._name,
+            active_ids=invoice_to_issue_records.ids,
+        )
+        issue_wizard_form = Form(issue_wizard_model)
+        issue_wizard_form.configuration_id = riba_configuration
+        issue_wizard = issue_wizard_form.save()
+        issue_result = issue_wizard.create_list()
+        slip = self.env[issue_result["res_model"]].browse(issue_result["res_id"])
+
+        slip.confirm()
+        self.assertEqual(slip.state, "accepted")
+
+        credit_wizard_action = self.env.ref("l10n_it_riba.riba_credit_action")
+        credit_wizard = (
+            self.env[credit_wizard_action["res_model"]]
+            .with_context(active_id=slip.id)
+            .create(
+                {
+                    "bank_amount": invoice.amount_total,
+                }
+            )
+        )
+        credit_wizard.create_move()
+        self.assertEqual(slip.state, "credited")
+
+        # Act
+        payment_wizard_action = slip.settle_all_line()
+        payment_wizard_form = Form(
+            self.env[payment_wizard_action["res_model"]].with_context(
+                **payment_wizard_action["context"]
+            )
+        )
+        payment_wizard_form.payment_date = payment_date
+        payment_wizard = payment_wizard_form.save()
+        payment_wizard.pay()
+
+        # Assert
+        self.assertEqual(slip.state, "paid")
+        payment_move = slip.payment_ids.move_id
+        self.assertEqual(payment_move.date, payment_date)
diff --git a/l10n_it_riba/views/riba_view.xml b/l10n_it_riba/views/riba_view.xml
index f614c83baba..0d1af991346 100644
--- a/l10n_it_riba/views/riba_view.xml
+++ b/l10n_it_riba/views/riba_view.xml
@@ -162,7 +162,7 @@
                     <button
                         name="settle_all_line"
                         type='object'
-                        string="Mark All as Settled"
+                        string="Mark lines as Settled"
                         class="oe_highlight"
                         attrs="{'invisible':[('state','!=','credited')]}"
                     />
@@ -209,7 +209,7 @@
                                         icon="fa-exclamation-triangle"
                                     />
                                     <button
-                                        name="riba_line_settlement"
+                                        name="button_settle"
                                         type='object'
                                         attrs="{'invisible':['|',('type','=','incasso'),('state','!=','credited')]}"
                                         string="Mark as Settled"
diff --git a/l10n_it_riba/views/wizard_due_date_settlement.xml b/l10n_it_riba/views/wizard_due_date_settlement.xml
index d49d2e522ed..0297a6edf3e 100644
--- a/l10n_it_riba/views/wizard_due_date_settlement.xml
+++ b/l10n_it_riba/views/wizard_due_date_settlement.xml
@@ -12,6 +12,8 @@
                 />
                 <group>
                     <field name="due_date" />
+                    <field name="riba_ids" invisible="True" />
+                    <field name="payment_date" />
                 </group>
                 <footer>
                     <button
diff --git a/l10n_it_riba/views/wizard_past_due.xml b/l10n_it_riba/views/wizard_past_due.xml
index 6598c3bd182..95d2dd1287c 100644
--- a/l10n_it_riba/views/wizard_past_due.xml
+++ b/l10n_it_riba/views/wizard_past_due.xml
@@ -25,6 +25,7 @@
                     <field name="bank_amount" />
                     <field name="bank_expense_account_id" />
                     <field name="expense_amount" />
+                    <field name="date" />
                 </group>
                 <footer>
                     <button
diff --git a/l10n_it_riba/wizard/__init__.py b/l10n_it_riba/wizard/__init__.py
index bf45582487f..008b55d89f4 100644
--- a/l10n_it_riba/wizard/__init__.py
+++ b/l10n_it_riba/wizard/__init__.py
@@ -12,4 +12,5 @@
 from . import wizard_credit
 from . import wizard_past_due
 from . import wizard_presentation_riba
+from . import wizard_riba_multiple_payment
 from . import wizard_due_date_settlement
diff --git a/l10n_it_riba/wizard/wizard_due_date_settlement.py b/l10n_it_riba/wizard/wizard_due_date_settlement.py
index bd16a2c4412..72624a478e7 100644
--- a/l10n_it_riba/wizard/wizard_due_date_settlement.py
+++ b/l10n_it_riba/wizard/wizard_due_date_settlement.py
@@ -7,6 +7,7 @@
 
 class RibaDueDateSettlement(models.TransientModel):
     _name = "riba.due.date.settlement"
+    _inherit = "riba.payment.multiple"
     _description = "Riba Due Date Settlement"
 
     due_date = fields.Date()
@@ -15,8 +16,9 @@ def due_date_settlement_confirm(self):
         active_ids = self.env.context.get("active_ids", False)
         if not active_ids:
             raise UserError(_("No active ID found."))
-        riba_ids = self.env["riba.slip"].browse(active_ids)
-        riba_lines = riba_ids.mapped("line_ids").filtered(
-            lambda rl: rl.state == "credited" and rl.due_date == self.due_date
+        riba_lines = self.riba_line_ids.filtered(
+            lambda rl: rl.due_date == self.due_date
+        )
+        riba_lines.riba_line_settlement(
+            date=self.payment_date,
         )
-        riba_lines.riba_line_settlement()
diff --git a/l10n_it_riba/wizard/wizard_past_due.py b/l10n_it_riba/wizard/wizard_past_due.py
index bf80a00b47a..a9f71e6be70 100644
--- a/l10n_it_riba/wizard/wizard_past_due.py
+++ b/l10n_it_riba/wizard/wizard_past_due.py
@@ -91,6 +91,10 @@ def _get_bank_expense_account_id(self):
         "account.account", "Bank Fees Account", default=_get_bank_expense_account_id
     )
     expense_amount = fields.Float("Fees Amount")
+    date = fields.Date(
+        help="If empty, the due date in the line will be used.",
+        readonly=False,
+    )
 
     def skip(self):
         active_id = self.env.context.get("active_id")
@@ -122,6 +126,8 @@ def create_move(self):
             or not wizard.bank_expense_account_id
         ):
             raise UserError(_("Every account is mandatory."))
+
+        date = self.date or slip_line.due_date
         line_ids = [
             (
                 0,
@@ -132,7 +138,7 @@ def create_move(self):
                     "debit": wizard.overdue_effects_amount,
                     "credit": 0.0,
                     "partner_id": slip_line.partner_id.id,
-                    "date_maturity": slip_line.due_date,
+                    "date_maturity": date,
                 },
             ),
             (
@@ -177,7 +183,7 @@ def create_move(self):
                 "sequence": slip_line.sequence,
             },
             "journal_id": wizard.past_due_journal_id.id,
-            "date": slip_line.due_date,
+            "date": date,
             "line_ids": line_ids,
         }
 
diff --git a/l10n_it_riba/wizard/wizard_riba_multiple_payment.py b/l10n_it_riba/wizard/wizard_riba_multiple_payment.py
new file mode 100644
index 00000000000..5abfc8f440d
--- /dev/null
+++ b/l10n_it_riba/wizard/wizard_riba_multiple_payment.py
@@ -0,0 +1,84 @@
+#  Copyright 2024 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+from odoo.tools.safe_eval import safe_eval
+
+
+class RibaPaymentMultiple(models.TransientModel):
+    _name = "riba.payment.multiple"
+    _description = "Pay multiple RiBa lines"
+
+    riba_ids = fields.Many2many(
+        comodel_name="riba.slip",
+        default=lambda model: model.env.context["active_ids"],
+        readonly=True,
+        required=True,
+        string="Selected RiBas",
+    )
+    payment_date = fields.Date(
+        compute="_compute_payment_date",
+        help="Defaults to the 'Payment date' in the RiBas.\n"
+        "If empty, the due date in each line will be used.",
+        readonly=False,
+        store=True,
+    )
+    riba_line_ids = fields.Many2many(
+        comodel_name="riba.slip.line",
+        compute="_compute_riba_line_ids",
+        domain="["
+        "'&',"
+        "('slip_id', 'in', riba_ids),"
+        "'!',"
+        # The following domain must match the domain
+        # that shows the 'Pay' button in each RiBa line
+        "'|',"
+        "('type', '=', 'incasso'),"
+        "('state', '!=', 'credited'),"
+        "]",
+        readonly=False,
+        store=True,
+        string="RiBa lines to be paid",
+    )
+
+    @api.depends(
+        "riba_ids.date_paid",
+    )
+    def _compute_payment_date(self):
+        for wizard in self:
+            ribas = wizard.riba_ids
+            wizard.payment_date = max(ribas.mapped("date_paid"))
+
+    @api.depends(
+        "riba_ids.line_ids",
+    )
+    def _compute_riba_line_ids(self):
+        riba_lines_domain = self.fields_get(
+            allfields=[
+                "riba_line_ids",
+            ],
+            attributes=[
+                "domain",
+            ],
+        )["riba_line_ids"]["domain"]
+        for wizard in self:
+            ribas = wizard.riba_ids
+            wizard_riba_lines_domain = safe_eval(
+                riba_lines_domain,
+                globals_dict={
+                    "riba_ids": ribas.ids,
+                },
+            )
+            wizard.riba_line_ids = ribas.line_ids.filtered_domain(
+                wizard_riba_lines_domain
+            )
+
+    def pay(self):
+        self.ensure_one()
+        lines = self.riba_line_ids
+        if not lines:
+            raise UserError(_("Please select the RiBa lines to be paid"))
+        lines.riba_line_settlement(
+            date=self.payment_date,
+        )
diff --git a/l10n_it_riba/wizard/wizard_riba_multiple_payment_views.xml b/l10n_it_riba/wizard/wizard_riba_multiple_payment_views.xml
new file mode 100644
index 00000000000..621148fdb36
--- /dev/null
+++ b/l10n_it_riba/wizard/wizard_riba_multiple_payment_views.xml
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2024 Simone Rubino - Aion Tech
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <record id="riba_payment_multiple_view_form" model="ir.ui.view">
+        <field name="name">Form view for Pay multiple RiBa lines</field>
+        <field name="model">riba.payment.multiple</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="payment_date" />
+                        </group>
+                        <group colspan="2">
+                            <field name="riba_ids" invisible="True" />
+                            <field colspan="2" nolabel="1" name="riba_line_ids">
+                                <tree create="False" no_open="True">
+                                    <field name="sequence" />
+                                    <field name="invoice_number" />
+                                    <field name="invoice_date" />
+                                    <field name="partner_id" />
+                                    <field name="iban" />
+                                    <field name="amount" sum="Amount" />
+                                    <field name="due_date" />
+                                    <field name="state" />
+                                </tree>
+                            </field>
+                        </group>
+                    </group>
+                </sheet>
+                <footer>
+                    <button
+                        name="pay"
+                        string="Pay"
+                        type="object"
+                        class="btn btn-primary"
+                    />
+                    <button special="cancel" string="Cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>

From b7e00367bc2e46aacbd77ead9d9866cd5bb2a467 Mon Sep 17 00:00:00 2001
From: "andrea.m.piovesana" <andrea.m.piovesana@gmail.com>
Date: Thu, 25 Jul 2024 22:13:38 +0200
Subject: [PATCH 54/94] [IMP] l10n_it_fatturapa_in: payment_term parametric for
 customer

---
 l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

diff --git a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
index 0dd7b279252..9bf8ad3dfa7 100644
--- a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
@@ -1167,6 +1167,12 @@ def _get_received_date(self, attachment):
         received_date = received_date.date()
         return received_date
 
+    def _get_payment_term(self, partner):
+        payment_term_id = False
+        if partner.property_supplier_payment_term_id:
+            payment_term_id = partner.property_supplier_payment_term_id.id
+        return payment_term_id
+
     def _prepare_invoice_values(self, fatt, fatturapa_attachment, FatturaBody, partner):
         company = self.env.company
         currency = self._get_currency(FatturaBody)
@@ -1197,6 +1203,7 @@ def _prepare_invoice_values(self, fatt, fatturapa_attachment, FatturaBody, partn
             partner,
             delivery=delivery_partner,
         )
+        payment_term_id = self._get_payment_term(partner)
 
         invoice_data = {
             "e_invoice_received_date": e_invoice_received_date,
@@ -1212,7 +1219,7 @@ def _prepare_invoice_values(self, fatt, fatturapa_attachment, FatturaBody, partn
             "journal_id": purchase_journal.id,
             # 'origin': xmlData.datiOrdineAcquisto,
             "fiscal_position_id": fiscal_position.id,
-            "invoice_payment_term_id": partner.property_supplier_payment_term_id.id,
+            "invoice_payment_term_id": payment_term_id,
             "company_id": company.id,
             "fatturapa_attachment_in_id": fatturapa_attachment.id,
             "narration": comment,

From 0eefc45448c655fc8234a3aa3532197ed40cc310 Mon Sep 17 00:00:00 2001
From: "andrea.m.piovesana" <andrea.m.piovesana@gmail.com>
Date: Fri, 26 Jul 2024 08:47:06 +0200
Subject: [PATCH 55/94] [IMP] l10n_it_fatturapa_import_zip: enable to import
 only xml for bills and invoices

---
 .../models/attachment.py                      | 34 +++++++++++++++++++
 .../views/attachment_views.xml                | 18 +++++++++-
 .../wizards/wizard_import_fatturapa.py        | 10 ++++++
 3 files changed, 61 insertions(+), 1 deletion(-)

diff --git a/l10n_it_fatturapa_import_zip/models/attachment.py b/l10n_it_fatturapa_import_zip/models/attachment.py
index 4ecc28574cd..cb09cb28d8e 100644
--- a/l10n_it_fatturapa_import_zip/models/attachment.py
+++ b/l10n_it_fatturapa_import_zip/models/attachment.py
@@ -200,6 +200,40 @@ def action_import(self):
 
         self.state = "done"
 
+    def action_import_no_invoice(self):
+        self.ensure_one()
+        company_partner = self.env.company.partner_id
+        with tempfile.TemporaryDirectory() as tmp_dir_path:
+            tmp_dir = Path(tmp_dir_path)
+            _extract_zip_file(tmp_dir, self.datas)
+            original_in_invoice_registration_date = (
+                self.env.company.in_invoice_registration_date
+            )
+            # we don't have the received date
+            self.env.company.in_invoice_registration_date = "inv_date"
+
+            for xml_file in tmp_dir.rglob("*"):
+                # Process only files skipping non-XML/P7M files
+                if xml_file.is_file() and (
+                    _is_xml_file(xml_file) or _has_p7m_extension(xml_file)
+                ):
+                    content = xml_file.read_bytes()
+                    attach_vals = {
+                        "name": xml_file.name,
+                        "datas": base64.encodebytes(content),
+                        "attachment_import_zip_id": self.id,
+                    }
+                    attachment = self.env["fatturapa.attachment.in"].create(attach_vals)
+                    if attachment.xml_supplier_id == company_partner:
+                        attachment.unlink()
+                        attach_vals["state"] = "validated"
+                        attachment = self.env["fatturapa.attachment.out"].create(
+                            attach_vals
+                        )
+                else:
+                    _logger.info(f"Skipping {xml_file}, not an XML/P7M file")
+        self.state = "done"
+
 
 class FatturaPAAttachmentIn(models.Model):
     _inherit = "fatturapa.attachment.in"
diff --git a/l10n_it_fatturapa_import_zip/views/attachment_views.xml b/l10n_it_fatturapa_import_zip/views/attachment_views.xml
index a811872a81e..f203cffb739 100644
--- a/l10n_it_fatturapa_import_zip/views/attachment_views.xml
+++ b/l10n_it_fatturapa_import_zip/views/attachment_views.xml
@@ -7,13 +7,20 @@
         <field name="arch" type="xml">
             <form string="Import e-bill ZIP" duplicate="false">
                 <header>
-                        <button
+                    <button
                         name="action_import"
                         type="object"
                         states="draft"
                         string="Import invoices"
                         class="oe_highlight"
                     />
+                    <button
+                        name="action_import_no_invoice"
+                        type="object"
+                        states="draft"
+                        string="Import Files (No Invoices)"
+                        class="oe_highlight"
+                    />
                     <field name="state" widget="statusbar" />
                 </header>
                 <sheet string="Import e-bill ZIP">
@@ -173,4 +180,13 @@
         </field>
     </record>
 
+    <record id="action_wizard_import_fatturapa_out" model="ir.actions.act_window">
+        <field name="name">Import Electronic Invoice Out</field>
+        <field name="res_model">wizard.import.fatturapa</field>
+        <field name="binding_model_id" ref="l10n_it_fatturapa_out.model_fatturapa_attachment_out" />
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+        <field name="view_id" ref="l10n_it_fatturapa_in.wizard_import_fatturapa_form_view" />
+    </record>
+
 </odoo>
diff --git a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
index 2b9c3a352c0..beda30156b1 100644
--- a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
@@ -114,3 +114,13 @@ def set_payments_data(self, FatturaBody, invoice, partner_id):
             )
         else:
             return super().set_payments_data(FatturaBody, invoice, partner_id)
+
+    def _get_payment_term(self, partner):
+        payment_term_id = False
+        if self._is_import_attachment_out():
+            if partner.property_payment_term_id:
+                payment_term_id = partner.property_payment_term_id.id
+        else:
+            if partner.property_supplier_payment_term_id:
+                payment_term_id = partner.property_supplier_payment_term_id.id
+        return payment_term_id

From 8b9022fef5b1c05e631b7d6740fc37a66213e521 Mon Sep 17 00:00:00 2001
From: "andrea.m.piovesana" <andrea.m.piovesana@gmail.com>
Date: Wed, 31 Jul 2024 12:31:07 +0200
Subject: [PATCH 56/94] [IMP] l10n_it_fatturapa_import_zip: set the right
 account for customer invoices

---
 .../models/attachment.py                      | 57 ++++++-------------
 .../views/attachment_views.xml                | 12 +++-
 .../wizards/wizard_import_fatturapa.py        | 48 +++++++++++++++-
 3 files changed, 71 insertions(+), 46 deletions(-)

diff --git a/l10n_it_fatturapa_import_zip/models/attachment.py b/l10n_it_fatturapa_import_zip/models/attachment.py
index cb09cb28d8e..cc0ea235582 100644
--- a/l10n_it_fatturapa_import_zip/models/attachment.py
+++ b/l10n_it_fatturapa_import_zip/models/attachment.py
@@ -152,7 +152,7 @@ def _compute_invoices_data(self):
                 ),
             )
 
-    def action_import(self):
+    def action_import(self, with_invoice=True):
         self.ensure_one()
         company_partner = self.env.company.partner_id
         with tempfile.TemporaryDirectory() as tmp_dir_path:
@@ -182,16 +182,17 @@ def action_import(self):
                         attachment = self.env["fatturapa.attachment.out"].create(
                             attach_vals
                         )
-                    wizard = (
-                        self.env["wizard.import.fatturapa"]
-                        .with_context(
-                            active_ids=attachment.ids,
-                            active_model=attachment._name,
+                    if with_invoice:
+                        wizard = (
+                            self.env["wizard.import.fatturapa"]
+                            .with_context(
+                                active_ids=attachment.ids,
+                                active_model=attachment._name,
+                            )
+                            .create({})
                         )
-                        .create({})
-                    )
-                    _logger.info(f"Importing {xml_file}")
-                    wizard.importFatturaPA()
+                        _logger.info(f"Importing {xml_file}")
+                        wizard.importFatturaPA()
                 else:
                     _logger.info(f"Skipping {xml_file}, not an XML/P7M file")
             self.env.company.in_invoice_registration_date = (
@@ -200,39 +201,13 @@ def action_import(self):
 
         self.state = "done"
 
-    def action_import_no_invoice(self):
+    def action_import_with_invoice(self):
         self.ensure_one()
-        company_partner = self.env.company.partner_id
-        with tempfile.TemporaryDirectory() as tmp_dir_path:
-            tmp_dir = Path(tmp_dir_path)
-            _extract_zip_file(tmp_dir, self.datas)
-            original_in_invoice_registration_date = (
-                self.env.company.in_invoice_registration_date
-            )
-            # we don't have the received date
-            self.env.company.in_invoice_registration_date = "inv_date"
+        self.action_import(with_invoice=True)
 
-            for xml_file in tmp_dir.rglob("*"):
-                # Process only files skipping non-XML/P7M files
-                if xml_file.is_file() and (
-                    _is_xml_file(xml_file) or _has_p7m_extension(xml_file)
-                ):
-                    content = xml_file.read_bytes()
-                    attach_vals = {
-                        "name": xml_file.name,
-                        "datas": base64.encodebytes(content),
-                        "attachment_import_zip_id": self.id,
-                    }
-                    attachment = self.env["fatturapa.attachment.in"].create(attach_vals)
-                    if attachment.xml_supplier_id == company_partner:
-                        attachment.unlink()
-                        attach_vals["state"] = "validated"
-                        attachment = self.env["fatturapa.attachment.out"].create(
-                            attach_vals
-                        )
-                else:
-                    _logger.info(f"Skipping {xml_file}, not an XML/P7M file")
-        self.state = "done"
+    def action_import_no_invoice(self):
+        self.ensure_one()
+        self.action_import(with_invoice=False)
 
 
 class FatturaPAAttachmentIn(models.Model):
diff --git a/l10n_it_fatturapa_import_zip/views/attachment_views.xml b/l10n_it_fatturapa_import_zip/views/attachment_views.xml
index f203cffb739..142a15aed7b 100644
--- a/l10n_it_fatturapa_import_zip/views/attachment_views.xml
+++ b/l10n_it_fatturapa_import_zip/views/attachment_views.xml
@@ -8,7 +8,7 @@
             <form string="Import e-bill ZIP" duplicate="false">
                 <header>
                     <button
-                        name="action_import"
+                        name="action_import_with_invoice"
                         type="object"
                         states="draft"
                         string="Import invoices"
@@ -183,10 +183,16 @@
     <record id="action_wizard_import_fatturapa_out" model="ir.actions.act_window">
         <field name="name">Import Electronic Invoice Out</field>
         <field name="res_model">wizard.import.fatturapa</field>
-        <field name="binding_model_id" ref="l10n_it_fatturapa_out.model_fatturapa_attachment_out" />
+        <field
+            name="binding_model_id"
+            ref="l10n_it_fatturapa_out.model_fatturapa_attachment_out"
+        />
         <field name="view_mode">form</field>
         <field name="target">new</field>
-        <field name="view_id" ref="l10n_it_fatturapa_in.wizard_import_fatturapa_form_view" />
+        <field
+            name="view_id"
+            ref="l10n_it_fatturapa_in.wizard_import_fatturapa_form_view"
+        />
     </record>
 
 </odoo>
diff --git a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
index beda30156b1..41c5e3bd4ae 100644
--- a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
@@ -121,6 +121,50 @@ def _get_payment_term(self, partner):
             if partner.property_payment_term_id:
                 payment_term_id = partner.property_payment_term_id.id
         else:
-            if partner.property_supplier_payment_term_id:
-                payment_term_id = partner.property_supplier_payment_term_id.id
+            payment_term_id = super()._get_payment_term(partner=partner)
         return payment_term_id
+
+    def get_credit_account(self, product=None):
+        if self._is_import_attachment_out():
+            ret = self.get_debit_account(product=product)
+        else:
+            ret = super().get_credit_account(product=product)
+        return ret
+
+    # function to mimics get_credit_account() for outgoing invoices
+    def get_debit_account(self, product=None):
+        debit_account = self.env["account.account"]
+
+        if product:
+            template = product.product_tmpl_id
+            accounts_dict = template.get_product_accounts()
+            debit_account = accounts_dict["income"]
+
+        company = self.env.company
+        # Search in journal
+        journal = self.get_journal(company)
+        if not debit_account:
+            debit_account = journal.default_account_id
+
+        # Search in company defaults
+        if not debit_account:
+            debit_account = (
+                self.env["ir.property"]
+                .with_company(company)
+                ._get("property_account_income_categ_id", "product.category")
+            )
+
+        if not debit_account:
+            raise UserError(
+                _(
+                    "Please configure Default Debit Account "
+                    "in Journal '{journal}' "
+                    "or check default income account "
+                    "for company '{company}'."
+                ).format(
+                    journal=journal.display_name,
+                    company=company.display_name,
+                )
+            )
+
+        return debit_account

From 1a598c168f13c6c7878db03799beea2da3f96f5a Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Sat, 28 Sep 2024 14:40:23 +0000
Subject: [PATCH 57/94] Translated using Weblate (Italian)

Currently translated at 100.0% (447 of 447 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_asset_management
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_asset_management/it/
---
 l10n_it_asset_management/i18n/it.po | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/l10n_it_asset_management/i18n/it.po b/l10n_it_asset_management/i18n/it.po
index 98b18683909..e5a66ffae48 100644
--- a/l10n_it_asset_management/i18n/it.po
+++ b/l10n_it_asset_management/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-12-23 08:16+0000\n"
-"PO-Revision-Date: 2024-09-27 09:06+0000\n"
+"PO-Revision-Date: 2024-09-28 17:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -1384,7 +1384,7 @@ msgstr "Amm. (%)"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_category__depreciation_account_id
 msgid "Depreciation Account"
-msgstr "Fondo amm.to"
+msgstr "Conto amm.to"
 
 #. module: l10n_it_asset_management
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.wizard_asset_generate_depreciation_form_view

From cfc2d1c9e06880e14e95364a3016ebbbe33b98bd Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Thu, 3 Oct 2024 07:38:24 +0000
Subject: [PATCH 58/94] Translated using Weblate (Italian)

Currently translated at 100.0% (116 of 116 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_withholding_tax
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_withholding_tax/it/
---
 l10n_it_withholding_tax/i18n/it.po | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/l10n_it_withholding_tax/i18n/it.po b/l10n_it_withholding_tax/i18n/it.po
index be29dba7e2b..a6fcc070f83 100644
--- a/l10n_it_withholding_tax/i18n/it.po
+++ b/l10n_it_withholding_tax/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-11 07:51+0000\n"
-"PO-Revision-Date: 2024-08-31 12:06+0000\n"
+"PO-Revision-Date: 2024-10-03 10:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"

From 1d50a33364da1563f256997051b6052efe237862 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 4 Oct 2024 08:23:25 +0000
Subject: [PATCH 59/94] [BOT] post-merge updates

---
 README.md                                           | 2 +-
 l10n_it_fatturapa_out/README.rst                    | 2 +-
 l10n_it_fatturapa_out/__manifest__.py               | 2 +-
 l10n_it_fatturapa_out/static/description/index.html | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index 79fd0a38b1c..95bd6b4fdb3 100644
--- a/README.md
+++ b/README.md
@@ -45,7 +45,7 @@ addon | version | maintainers | summary
 [l10n_it_fatturapa_in](l10n_it_fatturapa_in/) | 16.0.1.3.0 |  | Ricezione fatture elettroniche
 [l10n_it_fatturapa_in_purchase](l10n_it_fatturapa_in_purchase/) | 16.0.1.0.0 |  | Modulo ponte tra ricezione fatture elettroniche e acquisti
 [l10n_it_fatturapa_in_rc](l10n_it_fatturapa_in_rc/) | 16.0.1.0.0 | [![sergiocorato](https://github.com/sergiocorato.png?size=30px)](https://github.com/sergiocorato) | Modulo ponte tra e-fattura in acquisto e inversione contabile
-[l10n_it_fatturapa_out](l10n_it_fatturapa_out/) | 16.0.1.4.0 |  | Emissione fatture elettroniche
+[l10n_it_fatturapa_out](l10n_it_fatturapa_out/) | 16.0.1.4.1 |  | Emissione fatture elettroniche
 [l10n_it_fatturapa_out_di](l10n_it_fatturapa_out_di/) | 16.0.1.0.2 |  | Dichiarazioni d'intento in fatturapa
 [l10n_it_fatturapa_out_oss](l10n_it_fatturapa_out_oss/) | 16.0.1.0.2 |  | OSS in fatturapa
 [l10n_it_fatturapa_out_rc](l10n_it_fatturapa_out_rc/) | 16.0.1.0.1 | [![eLBati](https://github.com/eLBati.png?size=30px)](https://github.com/eLBati) | Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge
diff --git a/l10n_it_fatturapa_out/README.rst b/l10n_it_fatturapa_out/README.rst
index dbfe752c3be..6ed87ee93a6 100644
--- a/l10n_it_fatturapa_out/README.rst
+++ b/l10n_it_fatturapa_out/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:88527618f59f6dc6f397b130ca6cc94d609cdd679ab135c5cd5ca1aa53d87208
+   !! source digest: sha256:9e1960be2facfa1ba73093dcb4f77e96e2db6a2ffd58247841b6f1c2a155e9e6
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_fatturapa_out/__manifest__.py b/l10n_it_fatturapa_out/__manifest__.py
index 7a30bab87d6..06146b3d320 100644
--- a/l10n_it_fatturapa_out/__manifest__.py
+++ b/l10n_it_fatturapa_out/__manifest__.py
@@ -8,7 +8,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Emissione",
-    "version": "16.0.1.4.0",
+    "version": "16.0.1.4.1",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "summary": "Emissione fatture elettroniche",
diff --git a/l10n_it_fatturapa_out/static/description/index.html b/l10n_it_fatturapa_out/static/description/index.html
index 587ca9bca2b..a97e8c91e69 100644
--- a/l10n_it_fatturapa_out/static/description/index.html
+++ b/l10n_it_fatturapa_out/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Emissione</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:88527618f59f6dc6f397b130ca6cc94d609cdd679ab135c5cd5ca1aa53d87208
+!! source digest: sha256:9e1960be2facfa1ba73093dcb4f77e96e2db6a2ffd58247841b6f1c2a155e9e6
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>

From a512c8b278b11e5c224f351a35785091969893a7 Mon Sep 17 00:00:00 2001
From: oca-ci <oca-ci@odoo-community.org>
Date: Fri, 4 Oct 2024 08:49:51 +0000
Subject: [PATCH 60/94] [UPD] Update l10n_it_riba.pot

---
 l10n_it_riba/i18n/l10n_it_riba.pot | 87 ++++++++++++++++++++++++++++--
 1 file changed, 82 insertions(+), 5 deletions(-)

diff --git a/l10n_it_riba/i18n/l10n_it_riba.pot b/l10n_it_riba/i18n/l10n_it_riba.pot
index 480a8bf94ac..8bee3bc3e67 100644
--- a/l10n_it_riba/i18n/l10n_it_riba.pot
+++ b/l10n_it_riba/i18n/l10n_it_riba.pot
@@ -109,6 +109,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__total_amount
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__amount
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__amount
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_payment_multiple_view_form
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.slip_qweb
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_detail_riba_tree
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
@@ -220,6 +221,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_due_date_settlement
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_issue_view
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_past_due
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_payment_multiple_view_form
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.wizard_presentation_riba
 msgid "Cancel"
@@ -328,6 +330,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__create_uid
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__create_uid
@@ -343,6 +346,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__create_date
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__create_date
@@ -429,6 +433,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__date
+msgid "Date"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_to_issue_tree
 msgid "Debit Total"
@@ -449,6 +458,19 @@ msgstr ""
 msgid "Default Service for RiBa Collection Fees on invoice."
 msgstr ""
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,help:l10n_it_riba.field_riba_slip__date_paid
+msgid "Default date for payments."
+msgstr ""
+
+#. module: l10n_it_riba
+#: model:ir.model.fields,help:l10n_it_riba.field_riba_due_date_settlement__payment_date
+#: model:ir.model.fields,help:l10n_it_riba.field_riba_payment_multiple__payment_date
+msgid ""
+"Defaults to the 'Payment date' in the RiBas.\n"
+"If empty, the due date in each line will be used."
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_configuration__name
 msgid "Description"
@@ -468,6 +490,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__display_name
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__display_name
@@ -591,6 +614,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__id
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__id
@@ -615,6 +639,11 @@ msgstr ""
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,help:l10n_it_riba.field_riba_past_due__date
+msgid "If empty, the due date in the line will be used."
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model.fields.selection,name:l10n_it_riba.selection__riba_configuration__sbf_collection_type__immediate
 msgid "Immediate"
@@ -742,6 +771,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date____last_update
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line____last_update
@@ -757,6 +787,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__write_uid
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__write_uid
@@ -772,6 +803,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__write_date
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__write_date
@@ -794,11 +826,6 @@ msgstr ""
 msgid "Manage Past Due RiBas"
 msgstr ""
 
-#. module: l10n_it_riba
-#: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
-msgid "Mark All as Settled"
-msgstr ""
-
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
 msgid "Mark as Accepted"
@@ -820,6 +847,11 @@ msgstr ""
 msgid "Mark as Settled"
 msgstr ""
 
+#. module: l10n_it_riba
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
+msgid "Mark lines as Settled"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_ir_ui_menu
 msgid "Menu"
@@ -1049,7 +1081,19 @@ msgid "Past Dues"
 msgstr ""
 
 #. module: l10n_it_riba
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_payment_multiple_view_form
+msgid "Pay"
+msgstr ""
+
+#. module: l10n_it_riba
+#: model:ir.model,name:l10n_it_riba.model_riba_payment_multiple
+msgid "Pay multiple RiBa lines"
+msgstr ""
+
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__payment_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__date
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__payment_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__date_paid
 msgid "Payment Date"
 msgstr ""
@@ -1074,6 +1118,13 @@ msgstr ""
 msgid "Please define a Settlement Journal."
 msgstr ""
 
+#. module: l10n_it_riba
+#. odoo-python
+#: code:addons/l10n_it_riba/wizard/wizard_riba_multiple_payment.py:0
+#, python-format
+msgid "Please select the RiBa lines to be paid"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_presentation_riba_issue__presentation_amount
 msgid "Presentation Amount"
@@ -1276,6 +1327,12 @@ msgstr ""
 msgid "RiBa configuration to be used."
 msgstr ""
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__riba_line_ids
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__riba_line_ids
+msgid "RiBa lines to be paid"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_riba_due_date_settlement
 msgid "Riba Due Date Settlement"
@@ -1287,6 +1344,12 @@ msgstr ""
 msgid "SIA Code"
 msgstr ""
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__riba_ids
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__riba_ids
+msgid "Selected RiBas"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.wizard_riba_payment_date
 msgid "Set RiBa Payment Date"
@@ -1304,6 +1367,20 @@ msgstr ""
 msgid "Settle RiBa Line"
 msgstr ""
 
+#. module: l10n_it_riba
+#. odoo-python
+#: code:addons/l10n_it_riba/models/riba.py:0
+#, python-format
+msgid "Settle line"
+msgstr ""
+
+#. module: l10n_it_riba
+#. odoo-python
+#: code:addons/l10n_it_riba/models/riba.py:0
+#, python-format
+msgid "Settle lines"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_configuration_form
 msgid "Settlement"

From 233a6573393658cc1633f0a58fa2b8def722d506 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 4 Oct 2024 09:18:03 +0000
Subject: [PATCH 61/94] [BOT] post-merge updates

---
 README.md                                  | 2 +-
 l10n_it_riba/README.rst                    | 2 +-
 l10n_it_riba/__manifest__.py               | 2 +-
 l10n_it_riba/static/description/index.html | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index 95bd6b4fdb3..26d0b453a10 100644
--- a/README.md
+++ b/README.md
@@ -69,7 +69,7 @@ addon | version | maintainers | summary
 [l10n_it_pos_fiscalcode](l10n_it_pos_fiscalcode/) | 16.0.1.0.0 | [![eLBati](https://github.com/eLBati.png?size=30px)](https://github.com/eLBati) | Gestione codice fiscale del cliente all'interno dell'interfaccia del POS
 [l10n_it_rea](l10n_it_rea/) | 16.0.1.0.0 |  | Gestisce i campi del Repertorio Economico Amministrativo
 [l10n_it_reverse_charge](l10n_it_reverse_charge/) | 16.0.1.0.4 |  | Inversione contabile
-[l10n_it_riba](l10n_it_riba/) | 16.0.1.6.3 |  | Ricevute bancarie
+[l10n_it_riba](l10n_it_riba/) | 16.0.1.7.0 |  | Ricevute bancarie
 [l10n_it_sct_cbi](l10n_it_sct_cbi/) | 16.0.1.0.0 | [![SirAionTech](https://github.com/SirAionTech.png?size=30px)](https://github.com/SirAionTech) | Usare gli standard CBI per SEPA Credit Transfer
 [l10n_it_sdi_channel](l10n_it_sdi_channel/) | 16.0.1.1.0 | [![sergiocorato](https://github.com/sergiocorato.png?size=30px)](https://github.com/sergiocorato) | Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI
 [l10n_it_split_payment](l10n_it_split_payment/) | 16.0.1.0.0 |  | Scissione pagamenti
diff --git a/l10n_it_riba/README.rst b/l10n_it_riba/README.rst
index 23e031d0fbb..ea5b7f5d322 100644
--- a/l10n_it_riba/README.rst
+++ b/l10n_it_riba/README.rst
@@ -7,7 +7,7 @@ ITA - Ricevute bancarie
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:74f718c92239a411abd4ce9f3e04f8a8e295353684af9a1010e14be51bd05f6e
+   !! source digest: sha256:b8691095af61fc81315ba9c98c4a08a23d3df4999c032a31c7870adc1b45b5e9
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_riba/__manifest__.py b/l10n_it_riba/__manifest__.py
index 846348cb53a..a67c3f94aa2 100644
--- a/l10n_it_riba/__manifest__.py
+++ b/l10n_it_riba/__manifest__.py
@@ -10,7 +10,7 @@
 
 {
     "name": "ITA - Ricevute bancarie",
-    "version": "16.0.1.6.3",
+    "version": "16.0.1.7.0",
     "development_status": "Beta",
     "author": "Odoo Community Association (OCA)",
     "category": "Localization/Italy",
diff --git a/l10n_it_riba/static/description/index.html b/l10n_it_riba/static/description/index.html
index 586fd8fbe3d..fa83d24cf7f 100644
--- a/l10n_it_riba/static/description/index.html
+++ b/l10n_it_riba/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Ricevute bancarie</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:74f718c92239a411abd4ce9f3e04f8a8e295353684af9a1010e14be51bd05f6e
+!! source digest: sha256:b8691095af61fc81315ba9c98c4a08a23d3df4999c032a31c7870adc1b45b5e9
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_riba"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_riba"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>

From aa682ed3f4c1da96d04b4f0d4ba15ffc3f4e6b63 Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Fri, 4 Oct 2024 09:18:11 +0000
Subject: [PATCH 62/94] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_riba
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_riba/
---
 l10n_it_riba/i18n/it.po | 90 ++++++++++++++++++++++++++++++++++++++---
 1 file changed, 85 insertions(+), 5 deletions(-)

diff --git a/l10n_it_riba/i18n/it.po b/l10n_it_riba/i18n/it.po
index 24f4d7d587f..23dff41dee5 100644
--- a/l10n_it_riba/i18n/it.po
+++ b/l10n_it_riba/i18n/it.po
@@ -121,6 +121,7 @@ msgstr "Al dopo incasso"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__total_amount
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__amount
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__amount
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_payment_multiple_view_form
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.slip_qweb
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_detail_riba_tree
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
@@ -236,6 +237,7 @@ msgstr "CUP"
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_due_date_settlement
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_issue_view
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_past_due
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_payment_multiple_view_form
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.wizard_presentation_riba
 msgid "Cancel"
@@ -352,6 +354,7 @@ msgstr "Crea"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__create_uid
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__create_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__create_uid
@@ -367,6 +370,7 @@ msgstr "Creato da"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__create_date
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__create_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__create_date
@@ -454,6 +458,11 @@ msgstr "Valuta"
 msgid "Customer"
 msgstr "Cliente"
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__date
+msgid "Date"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_to_issue_tree
 msgid "Debit Total"
@@ -474,6 +483,19 @@ msgstr "Servizio spese di incasso predefinito"
 msgid "Default Service for RiBa Collection Fees on invoice."
 msgstr "Servizio predefinito per le spese di incasso RiBa nella fattura."
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,help:l10n_it_riba.field_riba_slip__date_paid
+msgid "Default date for payments."
+msgstr ""
+
+#. module: l10n_it_riba
+#: model:ir.model.fields,help:l10n_it_riba.field_riba_due_date_settlement__payment_date
+#: model:ir.model.fields,help:l10n_it_riba.field_riba_payment_multiple__payment_date
+msgid ""
+"Defaults to the 'Payment date' in the RiBas.\n"
+"If empty, the due date in each line will be used."
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_configuration__name
 msgid "Description"
@@ -493,6 +515,7 @@ msgstr "Dettaglio"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__display_name
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__display_name
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__display_name
@@ -616,6 +639,7 @@ msgstr "IBAN"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__id
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__id
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__id
@@ -640,6 +664,11 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 msgid "If checked, some messages have a delivery error."
 msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,help:l10n_it_riba.field_riba_past_due__date
+msgid "If empty, the due date in the line will be used."
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model.fields.selection,name:l10n_it_riba.selection__riba_configuration__sbf_collection_type__immediate
 msgid "Immediate"
@@ -768,6 +797,7 @@ msgstr "Lasciare vuoto per utilizzare la data corrente."
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date____last_update
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line____last_update
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line____last_update
@@ -783,6 +813,7 @@ msgstr "Ultima modifica il"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__write_uid
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__write_uid
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__write_uid
@@ -798,6 +829,7 @@ msgstr "Ultimo aggiornamento di"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_issue__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__write_date
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__write_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_move_line__write_date
@@ -820,11 +852,6 @@ msgstr "Allegato principale"
 msgid "Manage Past Due RiBas"
 msgstr "Gestione RiBa insolute"
 
-#. module: l10n_it_riba
-#: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
-msgid "Mark All as Settled"
-msgstr "Segna tutte come pagate"
-
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
 msgid "Mark as Accepted"
@@ -846,6 +873,11 @@ msgstr "Segna come insoluta"
 msgid "Mark as Settled"
 msgstr "Segna come pagata"
 
+#. module: l10n_it_riba
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
+msgid "Mark lines as Settled"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_ir_ui_menu
 msgid "Menu"
@@ -1073,7 +1105,19 @@ msgid "Past Dues"
 msgstr "Insoluti"
 
 #. module: l10n_it_riba
+#: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_payment_multiple_view_form
+msgid "Pay"
+msgstr ""
+
+#. module: l10n_it_riba
+#: model:ir.model,name:l10n_it_riba.model_riba_payment_multiple
+msgid "Pay multiple RiBa lines"
+msgstr ""
+
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__payment_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_date__date
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__payment_date
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__date_paid
 msgid "Payment Date"
 msgstr "Data pagamento"
@@ -1098,6 +1142,13 @@ msgstr "Pagamenti"
 msgid "Please define a Settlement Journal."
 msgstr "Definire un registro pagamenti."
 
+#. module: l10n_it_riba
+#. odoo-python
+#: code:addons/l10n_it_riba/wizard/wizard_riba_multiple_payment.py:0
+#, python-format
+msgid "Please select the RiBa lines to be paid"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_presentation_riba_issue__presentation_amount
 msgid "Presentation Amount"
@@ -1300,6 +1351,12 @@ msgstr "RiBa da emettere"
 msgid "RiBa configuration to be used."
 msgstr "Configurazione RiBa da utilizzare."
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__riba_line_ids
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__riba_line_ids
+msgid "RiBa lines to be paid"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_riba_due_date_settlement
 msgid "Riba Due Date Settlement"
@@ -1311,6 +1368,12 @@ msgstr "Registrazione Riba a data di scadenza"
 msgid "SIA Code"
 msgstr "Codice SIA"
 
+#. module: l10n_it_riba
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__riba_ids
+#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__riba_ids
+msgid "Selected RiBas"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.wizard_riba_payment_date
 msgid "Set RiBa Payment Date"
@@ -1330,6 +1393,20 @@ msgstr ""
 msgid "Settle RiBa Line"
 msgstr "Sistema riga RiBa"
 
+#. module: l10n_it_riba
+#. odoo-python
+#: code:addons/l10n_it_riba/models/riba.py:0
+#, python-format
+msgid "Settle line"
+msgstr ""
+
+#. module: l10n_it_riba
+#. odoo-python
+#: code:addons/l10n_it_riba/models/riba.py:0
+#, python-format
+msgid "Settle lines"
+msgstr ""
+
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_configuration_form
 msgid "Settlement"
@@ -1497,6 +1574,9 @@ msgstr "del"
 msgid "{line_name} for {month}-{year}"
 msgstr "{line_name} per {month}-{year}"
 
+#~ msgid "Mark All as Settled"
+#~ msgstr "Segna tutte come pagate"
+
 #~ msgid "SMS Delivery error"
 #~ msgstr "Errore consegna SMS"
 

From 9fbab840eef3ebb0090d23ad5f60ef95908386ad Mon Sep 17 00:00:00 2001
From: oca-ci <oca-ci@odoo-community.org>
Date: Fri, 4 Oct 2024 09:58:30 +0000
Subject: [PATCH 63/94] [UPD] Update l10n_it_asset_management.pot

---
 .../i18n/l10n_it_asset_management.pot         | 72 +++++++++++++++++--
 1 file changed, 68 insertions(+), 4 deletions(-)

diff --git a/l10n_it_asset_management/i18n/l10n_it_asset_management.pot b/l10n_it_asset_management/i18n/l10n_it_asset_management.pot
index f935cd23ec2..c3c0a42f07c 100644
--- a/l10n_it_asset_management/i18n/l10n_it_asset_management.pot
+++ b/l10n_it_asset_management/i18n/l10n_it_asset_management.pot
@@ -20,6 +20,11 @@ msgstr ""
 msgid "%(year)s - Depreciation"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.wizard_asset_generate_depreciation_form_view
+msgid "<i class=\"fa fa-warning\" title=\"Missing fiscal years\"/>"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.template_asset_journal_body
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.template_asset_previsional_body
@@ -1091,6 +1096,11 @@ msgstr ""
 msgid "Create New"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,help:l10n_it_asset_management.field_wizard_asset_generate_depreciation__journal_id
+msgid "Create move entries in this journal instead of the category's journal."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_accounting_info__create_uid
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_asset__create_uid
@@ -1648,8 +1658,8 @@ msgid "Force First Dep. Num"
 msgstr ""
 
 #. module: l10n_it_asset_management
-#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__from_nr
-msgid "From Nr"
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__from_year_nr
+msgid "From Year"
 msgstr ""
 
 #. module: l10n_it_asset_management
@@ -2063,21 +2073,45 @@ msgstr ""
 msgid "Management Type"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,help:l10n_it_asset_management.field_asset_depreciation_mode_line__to_year_nr
+msgid ""
+"Maximum number of fiscal years passed from asset purchase date to apply this"
+" line."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_asset__message_has_error
 msgid "Message Delivery error"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,help:l10n_it_asset_management.field_wizard_asset_generate_depreciation__missing_fiscal_year_warning
+msgid "Message to warn the user that some fiscal years are missing."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_asset__message_ids
 msgid "Messages"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,help:l10n_it_asset_management.field_asset_depreciation_mode_line__from_year_nr
+msgid ""
+"Minimum number of fiscal years passed from asset purchase date to apply this"
+" line."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_account_move_manage_asset__move_type__general
 msgid "Miscellaneous"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__missing_fiscal_year_warning
+msgid "Missing Fiscal Year Warning"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__mode_id
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__mode_id
@@ -2090,6 +2124,11 @@ msgstr ""
 msgid "Mode Name"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_asset_generate_depreciation__period__month
+msgid "Month"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_accounting_info__move_id
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_line__move_id
@@ -2233,6 +2272,11 @@ msgstr ""
 msgid "Number of messages with delivery error"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__period_count
+msgid "Number of periods"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.wizard_account_move_mange_asset_form_view
 msgid ""
@@ -2272,6 +2316,11 @@ msgstr ""
 msgid "Out Amount - Detail"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__journal_id
+msgid "Override journal"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_account_move_manage_asset__management_type__partial_dismiss
 msgid "Partial Dismiss"
@@ -2340,6 +2389,11 @@ msgstr ""
 msgid "Percentage"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__period
+msgid "Period"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #. odoo-python
 #: code:addons/l10n_it_asset_management/wizard/account_move_manage_asset.py:0
@@ -2778,6 +2832,15 @@ msgstr ""
 msgid "Sold assets: show"
 msgstr ""
 
+#. module: l10n_it_asset_management
+#. odoo-python
+#: code:addons/l10n_it_asset_management/wizard/asset_generate_depreciation.py:0
+#, python-format
+msgid ""
+"Some years between %(asset_date)s and %(depreciation_date)s have no configured fiscal year and will not be counted for depreciation.\n"
+"Please configure every fiscal year that has to be counted for depreciation."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #. odoo-python
 #: code:addons/l10n_it_asset_management/report/asset_journal_xlsx.py:0
@@ -2871,8 +2934,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: l10n_it_asset_management
-#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__to_nr
-msgid "To Nr"
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__to_year_nr
+msgid "To Year"
 msgstr ""
 
 #. module: l10n_it_asset_management
@@ -3038,6 +3101,7 @@ msgstr ""
 #: code:addons/l10n_it_asset_management/report/asset_previsional_xlsx.py:0
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_report_asset_journal_depreciation_line_year__year
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_report_asset_previsional_depreciation_line_year__year
+#: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_asset_generate_depreciation__period__year
 #, python-format
 msgid "Year"
 msgstr ""

From 329174918f1c8c8a8e1dc74755a20534b1f2288e Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 4 Oct 2024 10:23:05 +0000
Subject: [PATCH 64/94] [BOT] post-merge updates

---
 README.md                                        |  2 +-
 l10n_it_asset_management/README.rst              |  5 +++--
 l10n_it_asset_management/__manifest__.py         |  2 +-
 .../static/description/index.html                | 16 ++++++++++------
 4 files changed, 15 insertions(+), 10 deletions(-)

diff --git a/README.md b/README.md
index 26d0b453a10..bc506d22085 100644
--- a/README.md
+++ b/README.md
@@ -28,7 +28,7 @@ addon | version | maintainers | summary
 [l10n_it_account_stamp](l10n_it_account_stamp/) | 16.0.1.1.0 |  | Gestione automatica dell'imposta di bollo
 [l10n_it_account_tax_kind](l10n_it_account_tax_kind/) | 16.0.1.0.1 |  | Gestione natura delle aliquote IVA
 [l10n_it_appointment_code](l10n_it_appointment_code/) | 16.0.1.0.0 |  | Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
-[l10n_it_asset_management](l10n_it_asset_management/) | 16.0.1.0.1 |  | Gestione Cespiti
+[l10n_it_asset_management](l10n_it_asset_management/) | 16.0.1.2.0 |  | Gestione Cespiti
 [l10n_it_ateco](l10n_it_ateco/) | 16.0.1.1.1 |  | ITA - Codici Ateco
 [l10n_it_bill_of_entry](l10n_it_bill_of_entry/) | 16.0.1.0.1 |  | ITA - Bolle doganali
 [l10n_it_central_journal_reportlab](l10n_it_central_journal_reportlab/) | 16.0.1.0.5 | [![MarcoCalcagni](https://github.com/MarcoCalcagni.png?size=30px)](https://github.com/MarcoCalcagni) [![Borruso](https://github.com/Borruso.png?size=30px)](https://github.com/Borruso) | ITA - Libro giornale - Reportlab
diff --git a/l10n_it_asset_management/README.rst b/l10n_it_asset_management/README.rst
index 157ba5aa2a7..78cce6f26bd 100644
--- a/l10n_it_asset_management/README.rst
+++ b/l10n_it_asset_management/README.rst
@@ -7,7 +7,7 @@ ITA - Gestione Cespiti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5c523a2684aa69e490e6fe09e1700c382ee33ce9c9d69c1d1a7b66d4a454ec23
+   !! source digest: sha256:5d77c8813bf9455fe4dc67df3eef6294624e2a38735e554f883e8d4cbe847ae5
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -99,7 +99,8 @@ Contributors
 -  Nextev Srl <odoo@nextev.it>
 
 Base icon made by `surang <https://www.flaticon.com/authors/surang>`__
-from `www.flaticon.com <http://www.flaticon.com>`__.
+from
+[`www.flaticon.com](https://www.flaticon.com/) <http://www.flaticon.com](https://www.flaticon.com/)>`__.
 
 Maintainers
 -----------
diff --git a/l10n_it_asset_management/__manifest__.py b/l10n_it_asset_management/__manifest__.py
index 2e2ebc3d299..4657313a422 100644
--- a/l10n_it_asset_management/__manifest__.py
+++ b/l10n_it_asset_management/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     "name": "ITA - Gestione Cespiti",
-    "version": "16.0.1.1.0",
+    "version": "16.0.1.2.0",
     "category": "Localization/Italy",
     "summary": "Gestione Cespiti",
     "author": "Openforce, Odoo Community Association (OCA)",
diff --git a/l10n_it_asset_management/static/description/index.html b/l10n_it_asset_management/static/description/index.html
index a015e8c8172..c172ca51319 100644
--- a/l10n_it_asset_management/static/description/index.html
+++ b/l10n_it_asset_management/static/description/index.html
@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,7 +367,7 @@ <h1 class="title">ITA - Gestione Cespiti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:5c523a2684aa69e490e6fe09e1700c382ee33ce9c9d69c1d1a7b66d4a454ec23
+!! source digest: sha256:5d77c8813bf9455fe4dc67df3eef6294624e2a38735e554f883e8d4cbe847ae5
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_asset_management"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_asset_management"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This modules allows account management of companies’ assets.</p>
@@ -437,12 +438,15 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Nextev Srl &lt;<a class="reference external" href="mailto:odoo&#64;nextev.it">odoo&#64;nextev.it</a>&gt;</li>
 </ul>
 <p>Base icon made by <a class="reference external" href="https://www.flaticon.com/authors/surang">surang</a>
-from <a class="reference external" href="http://www.flaticon.com">www.flaticon.com</a>.</p>
+from
+[<a class="reference external" href="http://www.flaticon.com](https://www.flaticon.com/)">www.flaticon.com](https://www.flaticon.com/)</a>.</p>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>

From f52e1f2bbd93a81dc802ac5416d91fd1a34e6e18 Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Fri, 4 Oct 2024 10:23:12 +0000
Subject: [PATCH 65/94] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_asset_management
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_asset_management/
---
 l10n_it_asset_management/i18n/it.po | 83 ++++++++++++++++++++++++++---
 1 file changed, 77 insertions(+), 6 deletions(-)

diff --git a/l10n_it_asset_management/i18n/it.po b/l10n_it_asset_management/i18n/it.po
index e5a66ffae48..2b0ef822821 100644
--- a/l10n_it_asset_management/i18n/it.po
+++ b/l10n_it_asset_management/i18n/it.po
@@ -24,6 +24,11 @@ msgstr ""
 msgid "%(year)s - Depreciation"
 msgstr "%(year)s - Ammortamento"
 
+#. module: l10n_it_asset_management
+#: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.wizard_asset_generate_depreciation_form_view
+msgid "<i class=\"fa fa-warning\" title=\"Missing fiscal years\"/>"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.template_asset_journal_body
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.template_asset_previsional_body
@@ -1142,6 +1147,11 @@ msgstr "Crea cespite e mostra"
 msgid "Create New"
 msgstr "Crea nuovo"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,help:l10n_it_asset_management.field_wizard_asset_generate_depreciation__journal_id
+msgid "Create move entries in this journal instead of the category's journal."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_accounting_info__create_uid
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_asset__create_uid
@@ -1703,9 +1713,9 @@ msgid "Force First Dep. Num"
 msgstr "Forza primo numero amm.to"
 
 #. module: l10n_it_asset_management
-#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__from_nr
-msgid "From Nr"
-msgstr "Dal n°"
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__from_year_nr
+msgid "From Year"
+msgstr ""
 
 #. module: l10n_it_asset_management
 #. odoo-python
@@ -2112,21 +2122,45 @@ msgstr "Gestione cespiti da movimenti conto"
 msgid "Management Type"
 msgstr "Tipo gestione"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,help:l10n_it_asset_management.field_asset_depreciation_mode_line__to_year_nr
+msgid ""
+"Maximum number of fiscal years passed from asset purchase date to apply this "
+"line."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_asset__message_has_error
 msgid "Message Delivery error"
 msgstr "Errore di consegna messaggio"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,help:l10n_it_asset_management.field_wizard_asset_generate_depreciation__missing_fiscal_year_warning
+msgid "Message to warn the user that some fiscal years are missing."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_asset__message_ids
 msgid "Messages"
 msgstr "Messaggi"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,help:l10n_it_asset_management.field_asset_depreciation_mode_line__from_year_nr
+msgid ""
+"Minimum number of fiscal years passed from asset purchase date to apply this "
+"line."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_account_move_manage_asset__move_type__general
 msgid "Miscellaneous"
 msgstr "Varie"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__missing_fiscal_year_warning
+msgid "Missing Fiscal Year Warning"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__mode_id
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__mode_id
@@ -2139,6 +2173,11 @@ msgstr "Modo"
 msgid "Mode Name"
 msgstr "Nome modo"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_asset_generate_depreciation__period__month
+msgid "Month"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_accounting_info__move_id
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_line__move_id
@@ -2282,6 +2321,11 @@ msgstr "Numero di messaggi che richiedono un'azione"
 msgid "Number of messages with delivery error"
 msgstr "Numero di messaggi con errore di consegna"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__period_count
+msgid "Number of periods"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.wizard_account_move_mange_asset_form_view
 msgid ""
@@ -2322,6 +2366,11 @@ msgstr "Valore rettifica negativa"
 msgid "Out Amount - Detail"
 msgstr "Importo rettifica negativa - Dettaglio"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__journal_id
+msgid "Override journal"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_account_move_manage_asset__management_type__partial_dismiss
 msgid "Partial Dismiss"
@@ -2389,6 +2438,11 @@ msgstr "P.IVA partner"
 msgid "Percentage"
 msgstr "Percentuale"
 
+#. module: l10n_it_asset_management
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__period
+msgid "Period"
+msgstr ""
+
 #. module: l10n_it_asset_management
 #. odoo-python
 #: code:addons/l10n_it_asset_management/wizard/account_move_manage_asset.py:0
@@ -2822,6 +2876,16 @@ msgstr "Venduto"
 msgid "Sold assets: show"
 msgstr "Cespiti vendiuti: visualizza"
 
+#. module: l10n_it_asset_management
+#. odoo-python
+#: code:addons/l10n_it_asset_management/wizard/asset_generate_depreciation.py:0
+#, python-format
+msgid ""
+"Some years between %(asset_date)s and %(depreciation_date)s have no "
+"configured fiscal year and will not be counted for depreciation.\n"
+"Please configure every fiscal year that has to be counted for depreciation."
+msgstr ""
+
 #. module: l10n_it_asset_management
 #. odoo-python
 #: code:addons/l10n_it_asset_management/report/asset_journal_xlsx.py:0
@@ -2920,9 +2984,9 @@ msgid "To Date"
 msgstr "Alla data"
 
 #. module: l10n_it_asset_management
-#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__to_nr
-msgid "To Nr"
-msgstr "Al n°"
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__to_year_nr
+msgid "To Year"
+msgstr ""
 
 #. module: l10n_it_asset_management
 #. odoo-python
@@ -3086,6 +3150,7 @@ msgstr "Errato"
 #: code:addons/l10n_it_asset_management/report/asset_previsional_xlsx.py:0
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_report_asset_journal_depreciation_line_year__year
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_report_asset_previsional_depreciation_line_year__year
+#: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_asset_generate_depreciation__period__year
 #, python-format
 msgid "Year"
 msgstr "Anno"
@@ -3196,6 +3261,12 @@ msgstr "o"
 msgid "to date %(to_date)s"
 msgstr "alla data %(to_date)s"
 
+#~ msgid "From Nr"
+#~ msgstr "Dal n°"
+
+#~ msgid "To Nr"
+#~ msgstr "Al n°"
+
 #, python-format
 #~ msgid ""
 #~ "Could not retrieve depreciation line type from move `%(move_num)s` (type "

From 29a7c411670cd51e06095aef383503d356969abc Mon Sep 17 00:00:00 2001
From: oca-ci <oca-ci@odoo-community.org>
Date: Fri, 4 Oct 2024 10:58:39 +0000
Subject: [PATCH 66/94] [UPD] Update fiscal_epos_print.pot

---
 fiscal_epos_print/i18n/fiscal_epos_print.pot | 408 +++++++++++++------
 1 file changed, 287 insertions(+), 121 deletions(-)

diff --git a/fiscal_epos_print/i18n/fiscal_epos_print.pot b/fiscal_epos_print/i18n/fiscal_epos_print.pot
index 36442cafee1..3fa9f73138b 100644
--- a/fiscal_epos_print/i18n/fiscal_epos_print.pot
+++ b/fiscal_epos_print/i18n/fiscal_epos_print.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
+"Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -14,7 +14,7 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
 #, python-format
 msgid ": order already has a fiscal number, "
@@ -22,23 +22,31 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
 msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
 msgstr ""
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
 msgid "<span class=\"o_form_label\">Printer address</span>"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "An error happened while sending data to the printer. Error code: "
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
 #, python-format
@@ -46,45 +54,59 @@ msgid "Apply"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_hr_employee_base
+msgid "Basic Employee"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js:0
+#: code:addons/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js:0
 #: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
 #, python-format
 msgid "Cancel"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__0
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__0
 msgid "Cash"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "CashDrawer Opened"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__1
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__1
 msgid "Cheque"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Close"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "Closing Seq."
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Closure Report Z (Fiscal)"
@@ -96,34 +118,47 @@ msgid "Closure reference"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model,name:fiscal_epos_print.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js:0
+#, python-format
+msgid "Confirm ?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Confirm Printer Daily Financial Report (Report X)?"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Confirm Printer Fiscal Closure (Report Z)?"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
 #, python-format
 msgid "Connecting to the fiscal printer"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Connection to the printer failed"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__2
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__2
 msgid "Credit or Credit Card"
 msgstr ""
@@ -134,6 +169,7 @@ msgid "Debug info"
 msgstr ""
 
 #. module: fiscal_epos_print
+#. odoo-python
 #: code:addons/fiscal_epos_print/models/account.py:0
 #, python-format
 msgid "Department ID number range [1 - 99]"
@@ -145,38 +181,36 @@ msgid "Department on fiscal printer 1~99"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Discount"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__6
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__6
 msgid "Discount on payment"
 msgstr ""
 
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__display_name
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__display_name
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__display_name
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment__display_name
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__display_name
-msgid "Display Name"
-msgstr ""
-
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
 msgid "Document Number"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
 msgid "Electronic Payment / Ticket Index"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model,name:fiscal_epos_print.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
@@ -184,74 +218,90 @@ msgid "Epson ePOS"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml:0
 #, python-format
 msgid "Epson ePOS Operation"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js:0
 #: code:addons/fiscal_epos_print/static/src/js/models.js:0
 #, python-format
 msgid "Error"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Error Message: "
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Error on last ESC/POS command with Fiscal/Non fiscal closed"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Error on last ESC/POS command with Non fiscal open"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Files waiting to be sent: "
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Financial Report X"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Finished"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_operator_number
+msgid "Fiscal Operator"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__fiscal_cashdrawer
 msgid "Fiscal Printer Open CashDrawer"
 msgstr ""
 
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee__fiscal_operator_number
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__fiscal_operator_number
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_public__fiscal_operator_number
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_users__fiscal_operator_number
+msgid "Fiscal Printer Operator"
+msgstr ""
+
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__fiscal_printer_serial
 msgid "Fiscal Printer Serial"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
@@ -264,14 +314,14 @@ msgid "Fiscal closure number"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Fiscal document open"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Fiscal open"
@@ -279,6 +329,7 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
 msgid "Fiscal printer"
 msgstr ""
 
@@ -298,30 +349,44 @@ msgid "Fiscal receipt number"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "From other measurement device"
 msgstr ""
 
 #. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__id
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__id
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__id
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment__id
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__id
-msgid "ID"
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_full_refund
+#, python-format
+msgid "Full Refund"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__has_message
+msgid "Has Message"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "IRA files"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
@@ -329,19 +394,30 @@ msgid "IRA status"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
 #, python-format
 msgid "Invoice recorded"
 msgstr ""
 
 #. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax____last_update
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config____last_update
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order____last_update
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment____last_update
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method____last_update
-msgid "Last Modified on"
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_account_journal
+msgid "Journal"
 msgstr ""
 
 #. module: fiscal_epos_print
@@ -350,7 +426,7 @@ msgid "Lottery"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js:0
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml:0
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
@@ -359,14 +435,19 @@ msgid "Lottery Code"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/models.js:0
 #, python-format
 msgid "Manca iva su prodotto"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
@@ -374,14 +455,31 @@ msgid "Max 4 numbers"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js:0
+#, python-format
+msgid "Must select a refund order before clicking on this button!"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Negative receipt"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #: code:addons/fiscal_epos_print/static/src/js/models.js:0
 #, python-format
@@ -389,40 +487,69 @@ msgid "Network error"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__5
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__5
 msgid "No Paid"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/models.js:0
 #, python-format
 msgid "No taxes found"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Non fiscal open"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Offline (end of paper or open cover)"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js:0
+#: code:addons/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js:0
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Old files: "
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
@@ -431,61 +558,63 @@ msgid "Open CashDrawer"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Operations"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
 #, python-format
 msgid "Order already printed"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Paper running low"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Payment"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Payment in progress"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
 msgid "Payment type"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Please confirm to execute the Printer Daily Financial Report"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Please confirm to execute the Printer Fiscal Closure"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Please confirm to reprint the last receipt"
@@ -512,7 +641,12 @@ msgid "Point of Sale Payments"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model,name:fiscal_epos_print.model_pos_session
+msgid "Point of Sale Session"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Previous"
@@ -520,25 +654,26 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__printer_ip
 msgid "Printer IP Address"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Printer can not be reached"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
 #, python-format
 msgid "Printing error"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
 #, python-format
 msgid ""
@@ -547,7 +682,7 @@ msgid ""
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
@@ -565,40 +700,33 @@ msgid "Receipt"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "Receipt Date"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "Receipt Num."
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
 #, python-format
 msgid "Receipt sent to the printer"
 msgstr ""
 
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
-#, python-format
-msgid "Refund >>> "
-msgstr ""
-
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
 msgid "Refund Cash Serial"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml:0
 #, python-format
 msgid "Refund Data"
@@ -610,47 +738,47 @@ msgid "Refund Info"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js:0
 #, python-format
 msgid "Refund Information Details"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
 #, python-format
 msgid "Refund Information Not Present"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
-#, python-format
-msgid "Refund cash"
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
+msgid "Refund date reference"
 msgstr ""
 
 #. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
-msgid "Refund date reference"
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Refund: "
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Rejected files: "
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Reports"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
@@ -658,59 +786,83 @@ msgid "Reprint Last Receipt"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Reprint Last Receipt?"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Reprint last receipt"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
 #, python-format
 msgid "Retry"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetReprintButton.xml:0
+#, python-format
+msgid "Ristampa Ultimo Scontrino"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetReprintButton.js:0
+#, python-format
+msgid "Ristampa ultimo scontrino?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Rounding"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Running low"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Send fiscal X report to the fiscal printer"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Send fiscal closure command to the fiscal printer"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
 msgid "Set the index of the given payment type to specify the detail."
 msgstr ""
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__show_receipt_when_printing
 msgid "Show receipt on screen when printing"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
 #, python-format
@@ -718,14 +870,14 @@ msgid "Some fields are empty."
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Status of files to be sent to IRA"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
 #, python-format
 msgid "SubTotal"
@@ -743,17 +895,20 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
+#: model:ir.model.fields,help:fiscal_epos_print.field_res_config_settings__printer_ip
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
 msgid "The hostname or IP address of the fiscal printer"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
 msgid "The payment type to send to the Fiscal Printer."
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
 #, python-format
 msgid ""
@@ -762,31 +917,33 @@ msgid ""
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__3
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__3
 msgid "Ticket"
 msgstr ""
 
 #. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__4
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__4
 msgid "Ticket with number"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Title closed"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Title open"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "To format"
@@ -794,18 +951,34 @@ msgstr ""
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__use_https
 msgid "Use https"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model,name:fiscal_epos_print.model_res_users
+msgid "User"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Waiting for receipt closing in JAVAPOS mode"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
@@ -814,29 +987,22 @@ msgid "Wrong answer"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
 #, python-format
 msgid "Wrong tax configuration"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
 #, python-format
 msgid "XXXXXXXX"
 msgstr ""
 
 #. module: fiscal_epos_print
-#. openerp-web
+#. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "YYYY-MM-DD"
 msgstr ""
-
-#. module: fiscal_epos_print
-#. openerp-web
-#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
-#, python-format
-msgid "display:none"
-msgstr ""

From bfae0410e5cb06229f26062da2fcfc778cc9ae3e Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 4 Oct 2024 11:23:58 +0000
Subject: [PATCH 67/94] [BOT] post-merge updates

---
 README.md                      | 1 +
 setup/_metapackage/VERSION.txt | 2 +-
 setup/_metapackage/setup.py    | 1 +
 3 files changed, 3 insertions(+), 1 deletion(-)

diff --git a/README.md b/README.md
index bc506d22085..aedef604d33 100644
--- a/README.md
+++ b/README.md
@@ -23,6 +23,7 @@ addon | version | maintainers | summary
 --- | --- | --- | ---
 [account_vat_period_end_statement](account_vat_period_end_statement/) | 16.0.1.2.6 |  | Allow to create the 'VAT Statement'.
 [currency_rate_update_boi](currency_rate_update_boi/) | 16.0.1.0.1 | [![eLBati](https://github.com/eLBati.png?size=30px)](https://github.com/eLBati) | Update exchange rates using www.bancaditalia.it
+[fiscal_epos_print](fiscal_epos_print/) | 16.0.1.0.0 | [![eLBati](https://github.com/eLBati.png?size=30px)](https://github.com/eLBati) | ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: FP81II, FP90III
 [l10n_it_abicab](l10n_it_abicab/) | 16.0.1.0.1 | [![Borruso](https://github.com/Borruso.png?size=30px)](https://github.com/Borruso) | Base Bank ABI/CAB codes
 [l10n_it_account](l10n_it_account/) | 16.0.1.1.1 |  | Modulo base usato come dipendenza di altri moduli contabili
 [l10n_it_account_stamp](l10n_it_account_stamp/) | 16.0.1.1.0 |  | Gestione automatica dell'imposta di bollo
diff --git a/setup/_metapackage/VERSION.txt b/setup/_metapackage/VERSION.txt
index 2f4b4352a17..bf16b33c434 100644
--- a/setup/_metapackage/VERSION.txt
+++ b/setup/_metapackage/VERSION.txt
@@ -1 +1 @@
-16.0.20240909.0
\ No newline at end of file
+16.0.20241004.0
\ No newline at end of file
diff --git a/setup/_metapackage/setup.py b/setup/_metapackage/setup.py
index 813775141ba..6cc58ae9887 100644
--- a/setup/_metapackage/setup.py
+++ b/setup/_metapackage/setup.py
@@ -10,6 +10,7 @@
     install_requires=[
         'odoo-addon-account_vat_period_end_statement>=16.0dev,<16.1dev',
         'odoo-addon-currency_rate_update_boi>=16.0dev,<16.1dev',
+        'odoo-addon-fiscal_epos_print>=16.0dev,<16.1dev',
         'odoo-addon-l10n_it_abicab>=16.0dev,<16.1dev',
         'odoo-addon-l10n_it_account>=16.0dev,<16.1dev',
         'odoo-addon-l10n_it_account_stamp>=16.0dev,<16.1dev',

From 9d262400f3c18cc3f218ac3006b46dcd2d78da40 Mon Sep 17 00:00:00 2001
From: oca-ci <oca-ci@odoo-community.org>
Date: Fri, 4 Oct 2024 11:58:18 +0000
Subject: [PATCH 68/94] [UPD] Update l10n_it_fatturapa_in.pot

---
 .../i18n/l10n_it_fatturapa_in.pot                | 16 ----------------
 1 file changed, 16 deletions(-)

diff --git a/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot b/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot
index bb09c6fc29e..5ec2accca27 100644
--- a/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot
+++ b/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot
@@ -132,15 +132,6 @@ msgid ""
 "Total tax: {bill_tax}"
 msgstr ""
 
-#. module: l10n_it_fatturapa_in
-#. odoo-python
-#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0
-#, python-format
-msgid ""
-"Bill total %(amount_total)s is different from document total amount "
-"%(document_total_amount)s"
-msgstr ""
-
 #. module: l10n_it_fatturapa_in
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form
 msgid "Bills"
@@ -610,13 +601,6 @@ msgstr ""
 msgid "General Data"
 msgstr ""
 
-#. module: l10n_it_fatturapa_in
-#. odoo-python
-#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0
-#, python-format
-msgid "Global bill discount from document general data"
-msgstr ""
-
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__has_message
 msgid "Has Message"

From bcb7b296d7d6b7345f215fde63181ef6c4dec90e Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 4 Oct 2024 12:26:26 +0000
Subject: [PATCH 69/94] [BOT] post-merge updates

---
 README.md                                          | 2 +-
 l10n_it_fatturapa_in/README.rst                    | 2 +-
 l10n_it_fatturapa_in/__manifest__.py               | 2 +-
 l10n_it_fatturapa_in/static/description/index.html | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index aedef604d33..15dd7833cda 100644
--- a/README.md
+++ b/README.md
@@ -43,7 +43,7 @@ addon | version | maintainers | summary
 [l10n_it_fatturapa_export_zip](l10n_it_fatturapa_export_zip/) | 16.0.1.0.0 | [![sergiocorato](https://github.com/sergiocorato.png?size=30px)](https://github.com/sergiocorato) | Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
 [l10n_it_fatturapa_import_zip](l10n_it_fatturapa_import_zip/) | 16.0.1.2.0 |  | Permette di importare in uno ZIP diversi file XML di fatture elettroniche
 [l10n_it_fatturapa_import_zip_in_rc](l10n_it_fatturapa_import_zip_in_rc/) | 16.0.1.0.0 | [![SirAionTech](https://github.com/SirAionTech.png?size=30px)](https://github.com/SirAionTech) | Importare fatture elettroniche con inversione contabile da un file ZIP.
-[l10n_it_fatturapa_in](l10n_it_fatturapa_in/) | 16.0.1.3.0 |  | Ricezione fatture elettroniche
+[l10n_it_fatturapa_in](l10n_it_fatturapa_in/) | 16.0.1.3.1 |  | Ricezione fatture elettroniche
 [l10n_it_fatturapa_in_purchase](l10n_it_fatturapa_in_purchase/) | 16.0.1.0.0 |  | Modulo ponte tra ricezione fatture elettroniche e acquisti
 [l10n_it_fatturapa_in_rc](l10n_it_fatturapa_in_rc/) | 16.0.1.0.0 | [![sergiocorato](https://github.com/sergiocorato.png?size=30px)](https://github.com/sergiocorato) | Modulo ponte tra e-fattura in acquisto e inversione contabile
 [l10n_it_fatturapa_out](l10n_it_fatturapa_out/) | 16.0.1.4.1 |  | Emissione fatture elettroniche
diff --git a/l10n_it_fatturapa_in/README.rst b/l10n_it_fatturapa_in/README.rst
index f1d247c1ef8..3fb7f3492b1 100644
--- a/l10n_it_fatturapa_in/README.rst
+++ b/l10n_it_fatturapa_in/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Ricezione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3d7a12d93c9e97e8328285e5480b0e6d917534591b34fa109c9742a6f8690b22
+   !! source digest: sha256:b86aefa2bcaba4e1ce5831d96c549e3de7a877e0c69a7d1ee36cfb8a5e81f7a1
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_fatturapa_in/__manifest__.py b/l10n_it_fatturapa_in/__manifest__.py
index a2d9da41fbe..bcf4a9680d6 100644
--- a/l10n_it_fatturapa_in/__manifest__.py
+++ b/l10n_it_fatturapa_in/__manifest__.py
@@ -8,7 +8,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Ricezione",
-    "version": "16.0.1.3.0",
+    "version": "16.0.1.3.1",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "summary": "Ricezione fatture elettroniche",
diff --git a/l10n_it_fatturapa_in/static/description/index.html b/l10n_it_fatturapa_in/static/description/index.html
index d28068f8c79..57440792b46 100644
--- a/l10n_it_fatturapa_in/static/description/index.html
+++ b/l10n_it_fatturapa_in/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Ricezione</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:3d7a12d93c9e97e8328285e5480b0e6d917534591b34fa109c9742a6f8690b22
+!! source digest: sha256:b86aefa2bcaba4e1ce5831d96c549e3de7a877e0c69a7d1ee36cfb8a5e81f7a1
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_in"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_in"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>

From 3ed7ef6cf2891eca6fb23cc1352f484ec23dd9ed Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Fri, 4 Oct 2024 12:26:33 +0000
Subject: [PATCH 70/94] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_fatturapa_in
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_in/
---
 l10n_it_fatturapa_in/i18n/it.po | 30 ++++++++++++------------------
 1 file changed, 12 insertions(+), 18 deletions(-)

diff --git a/l10n_it_fatturapa_in/i18n/it.po b/l10n_it_fatturapa_in/i18n/it.po
index 7857fd0235c..d050e6d86b2 100644
--- a/l10n_it_fatturapa_in/i18n/it.po
+++ b/l10n_it_fatturapa_in/i18n/it.po
@@ -153,17 +153,6 @@ msgstr ""
 "Totale imponibile: {bill_no_tax}\n"
 "Totale imposte: {bill_tax}"
 
-#. module: l10n_it_fatturapa_in
-#. odoo-python
-#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0
-#, python-format
-msgid ""
-"Bill total %(amount_total)s is different from document total amount "
-"%(document_total_amount)s"
-msgstr ""
-"Il totale fattura %(amount_total)s è diverso dall'importo totale del "
-"documento %(document_total_amount)s"
-
 #. module: l10n_it_fatturapa_in
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in.view_fatturapa_in_attachment_form
 msgid "Bills"
@@ -665,13 +654,6 @@ msgstr "Forza validazione e-fattura"
 msgid "General Data"
 msgstr "Dati generali"
 
-#. module: l10n_it_fatturapa_in
-#. odoo-python
-#: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0
-#, python-format
-msgid "Global bill discount from document general data"
-msgstr "Sconto globale fattura dai dati generali del documento"
-
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__has_message
 msgid "Has Message"
@@ -1649,6 +1631,18 @@ msgstr ""
 msgid "You can select only one XML file to link."
 msgstr "È possibile selezionare solo un file XML da collegare."
 
+#, python-format
+#~ msgid ""
+#~ "Bill total %(amount_total)s is different from document total amount "
+#~ "%(document_total_amount)s"
+#~ msgstr ""
+#~ "Il totale fattura %(amount_total)s è diverso dall'importo totale del "
+#~ "documento %(document_total_amount)s"
+
+#, python-format
+#~ msgid "Global bill discount from document general data"
+#~ msgstr "Sconto globale fattura dai dati generali del documento"
+
 #~ msgid "Creation"
 #~ msgstr "Creazione"
 

From a984ec979ad295073657f4971548a2391ae90948 Mon Sep 17 00:00:00 2001
From: oca-ci <oca-ci@odoo-community.org>
Date: Fri, 4 Oct 2024 13:11:29 +0000
Subject: [PATCH 71/94] [UPD] Update l10n_it_intrastat_statement.pot

---
 .../i18n/l10n_it_intrastat_statement.pot      | 20 +++++++++++++++++++
 1 file changed, 20 insertions(+)

diff --git a/l10n_it_intrastat_statement/i18n/l10n_it_intrastat_statement.pot b/l10n_it_intrastat_statement/i18n/l10n_it_intrastat_statement.pot
index e931103b1ad..d33abcc4860 100644
--- a/l10n_it_intrastat_statement/i18n/l10n_it_intrastat_statement.pot
+++ b/l10n_it_intrastat_statement/i18n/l10n_it_intrastat_statement.pot
@@ -409,6 +409,16 @@ msgstr ""
 msgid "INTRA-1 Model"
 msgstr ""
 
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
+msgid "INTRA-1 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
+msgid "INTRA-1 Quinquies Model"
+msgstr ""
+
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
 msgid "INTRA-1 Ter Model"
@@ -424,6 +434,16 @@ msgstr ""
 msgid "INTRA-2 Model"
 msgstr ""
 
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
+msgid "INTRA-2 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
+msgid "INTRA-2 Quinquies Model"
+msgstr ""
+
 #. module: l10n_it_intrastat_statement
 #: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
 msgid "INTRASTAT Statement"

From 184d9dfbbf8ddfe9b61836780796eec7dbccee83 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 4 Oct 2024 13:36:59 +0000
Subject: [PATCH 72/94] [BOT] post-merge updates

---
 README.md                                                 | 2 +-
 l10n_it_intrastat_statement/README.rst                    | 2 +-
 l10n_it_intrastat_statement/__manifest__.py               | 2 +-
 l10n_it_intrastat_statement/static/description/index.html | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index 15dd7833cda..c1624bf636b 100644
--- a/README.md
+++ b/README.md
@@ -63,7 +63,7 @@ addon | version | maintainers | summary
 [l10n_it_fiscalcode](l10n_it_fiscalcode/) | 16.0.1.0.3 |  | ITA - Codice fiscale
 [l10n_it_fiscalcode_sale](l10n_it_fiscalcode_sale/) | 16.0.1.0.0 | [![eLBati](https://github.com/eLBati.png?size=30px)](https://github.com/eLBati) | Mostra il codice fiscale del cliente nella stampa del preventivo
 [l10n_it_intrastat](l10n_it_intrastat/) | 16.0.1.1.3 |  | Riclassificazione merci e servizi per dichiarazioni Intrastat
-[l10n_it_intrastat_statement](l10n_it_intrastat_statement/) | 16.0.1.1.0 |  | Dichiarazione Intrastat per l'Agenzia delle Dogane
+[l10n_it_intrastat_statement](l10n_it_intrastat_statement/) | 16.0.1.2.0 |  | Dichiarazione Intrastat per l'Agenzia delle Dogane
 [l10n_it_ipa](l10n_it_ipa/) | 16.0.1.0.1 |  | ITA - Codice IPA
 [l10n_it_payment_reason](l10n_it_payment_reason/) | 16.0.1.0.0 |  | Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
 [l10n_it_pec](l10n_it_pec/) | 16.0.1.0.0 |  | Aggiunge il campo email PEC al partner
diff --git a/l10n_it_intrastat_statement/README.rst b/l10n_it_intrastat_statement/README.rst
index 8bede282f2c..453ac580812 100644
--- a/l10n_it_intrastat_statement/README.rst
+++ b/l10n_it_intrastat_statement/README.rst
@@ -7,7 +7,7 @@ ITA - Dichiarazione Intrastat
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:76539d27277c5c83974426a191e73eb11e823b171b620c00d3a8caf9fd93b65b
+   !! source digest: sha256:4e563c31c34170a044f6605c25da93fcad71b091a4909e49d0097e04bd2daccc
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_intrastat_statement/__manifest__.py b/l10n_it_intrastat_statement/__manifest__.py
index 138a73b4b72..b33a31f5a45 100644
--- a/l10n_it_intrastat_statement/__manifest__.py
+++ b/l10n_it_intrastat_statement/__manifest__.py
@@ -3,7 +3,7 @@
 
 {
     "name": "ITA - Dichiarazione Intrastat",
-    "version": "16.0.1.1.0",
+    "version": "16.0.1.2.0",
     "category": "Account",
     "summary": "Dichiarazione Intrastat per l'Agenzia delle Dogane",
     "author": "Openforce, Link IT srl, Agile Business Group, "
diff --git a/l10n_it_intrastat_statement/static/description/index.html b/l10n_it_intrastat_statement/static/description/index.html
index f1ae87179fa..0106b5e1989 100644
--- a/l10n_it_intrastat_statement/static/description/index.html
+++ b/l10n_it_intrastat_statement/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Dichiarazione Intrastat</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:76539d27277c5c83974426a191e73eb11e823b171b620c00d3a8caf9fd93b65b
+!! source digest: sha256:4e563c31c34170a044f6605c25da93fcad71b091a4909e49d0097e04bd2daccc
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_intrastat_statement"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_intrastat_statement"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>

From 298dfbf343a650fa1735015d8d175e8d548b62df Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Fri, 4 Oct 2024 13:37:07 +0000
Subject: [PATCH 73/94] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_intrastat_statement
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_intrastat_statement/
---
 l10n_it_intrastat_statement/i18n/es.po | 20 ++++++++++++++++++++
 l10n_it_intrastat_statement/i18n/it.po | 20 ++++++++++++++++++++
 2 files changed, 40 insertions(+)

diff --git a/l10n_it_intrastat_statement/i18n/es.po b/l10n_it_intrastat_statement/i18n/es.po
index b58449ff7c6..6279c6e1ba8 100644
--- a/l10n_it_intrastat_statement/i18n/es.po
+++ b/l10n_it_intrastat_statement/i18n/es.po
@@ -413,6 +413,16 @@ msgstr "Modelo Bis INTRA-1"
 msgid "INTRA-1 Model"
 msgstr "Modelo INTRA-1"
 
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
+msgid "INTRA-1 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
+msgid "INTRA-1 Quinquies Model"
+msgstr ""
+
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
 msgid "INTRA-1 Ter Model"
@@ -428,6 +438,16 @@ msgstr "Modelo Bis INTRA-2"
 msgid "INTRA-2 Model"
 msgstr "Modelo INTRA-2"
 
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
+msgid "INTRA-2 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
+msgid "INTRA-2 Quinquies Model"
+msgstr ""
+
 #. module: l10n_it_intrastat_statement
 #: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
 msgid "INTRASTAT Statement"
diff --git a/l10n_it_intrastat_statement/i18n/it.po b/l10n_it_intrastat_statement/i18n/it.po
index c1eb98d2279..dd23af7ea06 100644
--- a/l10n_it_intrastat_statement/i18n/it.po
+++ b/l10n_it_intrastat_statement/i18n/it.po
@@ -416,6 +416,16 @@ msgstr "Modello INTRA-1 bis"
 msgid "INTRA-1 Model"
 msgstr "Modello INTRA-1"
 
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
+msgid "INTRA-1 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
+msgid "INTRA-1 Quinquies Model"
+msgstr ""
+
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
 msgid "INTRA-1 Ter Model"
@@ -431,6 +441,16 @@ msgstr "Modello INTRA-2 bis"
 msgid "INTRA-2 Model"
 msgstr "Modello INTRA-2"
 
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
+msgid "INTRA-2 Quater Model"
+msgstr ""
+
+#. module: l10n_it_intrastat_statement
+#: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
+msgid "INTRA-2 Quinquies Model"
+msgstr ""
+
 #. module: l10n_it_intrastat_statement
 #: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view
 msgid "INTRASTAT Statement"

From f17f77779c0ed768e1292b3357dbf4354a3d25b5 Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Sat, 5 Oct 2024 14:49:50 +0000
Subject: [PATCH 74/94] Added translation using Weblate (Italian)

---
 fiscal_epos_print/i18n/it.po | 1009 ++++++++++++++++++++++++++++++++++
 1 file changed, 1009 insertions(+)
 create mode 100644 fiscal_epos_print/i18n/it.po

diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
new file mode 100644
index 00000000000..e94760bdb45
--- /dev/null
+++ b/fiscal_epos_print/i18n/it.po
@@ -0,0 +1,1009 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* fiscal_epos_print
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
+#, python-format
+msgid ": order already has a fiscal number, "
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
+msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
+msgid "<span class=\"o_form_label\">Printer address</span>"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "An error happened while sending data to the printer. Error code: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
+#, python-format
+msgid "Apply"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_hr_employee_base
+msgid "Basic Employee"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js:0
+#: code:addons/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js:0
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__0
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__0
+msgid "Cash"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "CashDrawer Opened"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__1
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__1
+msgid "Cheque"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "Closing Seq."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Closure Report Z (Fiscal)"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
+msgid "Closure reference"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js:0
+#, python-format
+msgid "Confirm ?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Confirm Printer Daily Financial Report (Report X)?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Confirm Printer Fiscal Closure (Report Z)?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
+#, python-format
+msgid "Connecting to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Connection to the printer failed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__2
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__2
+msgid "Credit or Credit Card"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
+msgid "Debug info"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-python
+#: code:addons/fiscal_epos_print/models/account.py:0
+#, python-format
+msgid "Department ID number range [1 - 99]"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
+msgid "Department on fiscal printer 1~99"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Discount"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__6
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__6
+msgid "Discount on payment"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
+msgid "Document Number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
+msgid "Electronic Payment / Ticket Index"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Epson ePOS"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml:0
+#, python-format
+msgid "Epson ePOS Operation"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js:0
+#: code:addons/fiscal_epos_print/static/src/js/models.js:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Error Message: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Error on last ESC/POS command with Fiscal/Non fiscal closed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Error on last ESC/POS command with Non fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Files waiting to be sent: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Financial Report X"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Finished"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_operator_number
+msgid "Fiscal Operator"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__fiscal_cashdrawer
+msgid "Fiscal Printer Open CashDrawer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee__fiscal_operator_number
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__fiscal_operator_number
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_public__fiscal_operator_number
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_users__fiscal_operator_number
+msgid "Fiscal Printer Operator"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__fiscal_printer_serial
+msgid "Fiscal Printer Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Fiscal closure"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_z_rep_number
+msgid "Fiscal closure number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Fiscal document open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
+msgid "Fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_amount
+msgid "Fiscal receipt amount"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_date
+msgid "Fiscal receipt date"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_number
+msgid "Fiscal receipt number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "From other measurement device"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_full_refund
+#, python-format
+msgid "Full Refund"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "IRA files"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "IRA status"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "Invoice recorded"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Lottery"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetLotteryCodeButton.js:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetLotteryCodeButton.xml:0
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
+#, python-format
+msgid "Lottery Code"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/models.js:0
+#, python-format
+msgid "Manca iva su prodotto"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "Max 4 numbers"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js:0
+#, python-format
+msgid "Must select a refund order before clicking on this button!"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Negative receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#: code:addons/fiscal_epos_print/static/src/js/models.js:0
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__5
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__5
+msgid "No Paid"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/models.js:0
+#, python-format
+msgid "No taxes found"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Non fiscal open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Offline (end of paper or open cover)"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js:0
+#: code:addons/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js:0
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Old files: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Open CashDrawer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Operations"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
+#, python-format
+msgid "Order already printed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Paper running low"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Payment in progress"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
+msgid "Payment type"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Please confirm to execute the Printer Daily Financial Report"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Please confirm to execute the Printer Fiscal Closure"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Please confirm to reprint the last receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_order
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_payment_method
+msgid "Point of Sale Payment Methods"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_payment
+msgid "Point of Sale Payments"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_pos_session
+msgid "Point of Sale Session"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Previous"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__printer_ip
+msgid "Printer IP Address"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Printer can not be reached"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "Printing error"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid ""
+"Product prices on receipts must be set to 'Tax-Included Price' in POS "
+"configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "RT Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "RT data"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "Receipt Date"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "Receipt Num."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "Receipt sent to the printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
+msgid "Refund Cash Serial"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml:0
+#, python-format
+msgid "Refund Data"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
+msgid "Refund Info"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js:0
+#, python-format
+msgid "Refund Information Details"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid "Refund Information Not Present"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
+msgid "Refund date reference"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Refund: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Rejected files: "
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Reports"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Reprint Last Receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
+#, python-format
+msgid "Reprint Last Receipt?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Reprint last receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
+#, python-format
+msgid "Retry"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetReprintButton.xml:0
+#, python-format
+msgid "Ristampa Ultimo Scontrino"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetReprintButton.js:0
+#, python-format
+msgid "Ristampa ultimo scontrino?"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Rounding"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Running low"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Send fiscal X report to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Send fiscal closure command to the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
+#: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
+msgid "Set the index of the given payment type to specify the detail."
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__show_receipt_when_printing
+msgid "Show receipt on screen when printing"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/LotteryCodePopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
+#, python-format
+msgid "Some fields are empty."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
+#, python-format
+msgid "Status of files to be sent to IRA"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid "SubTotal"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_apos_payment_method_form_fp90
+msgid "Termini pagamento stampante"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
+#: model:ir.model.fields,help:fiscal_epos_print.field_res_config_settings__printer_ip
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
+#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
+msgid "The hostname or IP address of the fiscal printer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
+#: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
+msgid "The payment type to send to the Fiscal Printer."
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid ""
+"The refund information aren't present. Please insert them before printing "
+"the receipt"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__3
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__3
+msgid "Ticket"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__4
+#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__4
+msgid "Ticket with number"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Title closed"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Title open"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "To format"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__use_https
+msgid "Use https"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model,name:fiscal_epos_print.model_res_users
+msgid "User"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Waiting for receipt closing in JAVAPOS mode"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: fiscal_epos_print
+#: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
+#, python-format
+msgid "Wrong answer"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
+#, python-format
+msgid "Wrong tax configuration"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
+#, python-format
+msgid "XXXXXXXX"
+msgstr ""
+
+#. module: fiscal_epos_print
+#. odoo-javascript
+#: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
+#, python-format
+msgid "YYYY-MM-DD"
+msgstr ""

From 8cfc83fc54dbb850badf80029d78f100e81b6d4e Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Sat, 5 Oct 2024 15:23:25 +0000
Subject: [PATCH 75/94] Translated using Weblate (Italian)

Currently translated at 100.0% (153 of 153 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-fiscal_epos_print
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-fiscal_epos_print/it/
---
 fiscal_epos_print/i18n/it.po | 308 ++++++++++++++++++-----------------
 1 file changed, 159 insertions(+), 149 deletions(-)

diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
index e94760bdb45..e4f839ccf34 100644
--- a/fiscal_epos_print/i18n/it.po
+++ b/fiscal_epos_print/i18n/it.po
@@ -6,37 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-10-05 17:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
 #, python-format
 msgid ": order already has a fiscal number, "
-msgstr ""
+msgstr ": l'ordine ha già un numero fiscale, "
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
 msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Seriale stampante fiscale</span>"
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
 msgid "<span class=\"o_form_label\">Printer address</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Indirizzo stampante</span>"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Azione richiesta"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -44,6 +46,7 @@ msgstr ""
 #, python-format
 msgid "An error happened while sending data to the printer. Error code: "
 msgstr ""
+"Si è verificato un errore nell'invio dei dati alla stampante. Codice errore: "
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -52,17 +55,17 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
 #, python-format
 msgid "Apply"
-msgstr ""
+msgstr "Applica"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Conteggio allegati"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_hr_employee_base
 msgid "Basic Employee"
-msgstr ""
+msgstr "Dipendente base"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -71,144 +74,144 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__0
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__0
 msgid "Cash"
-msgstr ""
+msgstr "Contanti"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "CashDrawer Opened"
-msgstr ""
+msgstr "Cassetto registratore aperto"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__1
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__1
 msgid "Cheque"
-msgstr ""
+msgstr "Assegno"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "Closing Seq."
-msgstr ""
+msgstr "Seq. di chiusura"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Closure Report Z (Fiscal)"
-msgstr ""
+msgstr "Report Z di chiusura (fiscale)"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
 msgid "Closure reference"
-msgstr ""
+msgstr "Riferimento chiusura"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Impostazioni configurazione"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Popups/LotteryCodePopup.js:0
 #, python-format
 msgid "Confirm ?"
-msgstr ""
+msgstr "Confermare ?"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Confirm Printer Daily Financial Report (Report X)?"
-msgstr ""
+msgstr "Confermare stampa finanziaria giornaliera (rendiconto X)?"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Confirm Printer Fiscal Closure (Report Z)?"
-msgstr ""
+msgstr "Confermare stampa chiusura fiscale (rendiconto Z)?"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
 #, python-format
 msgid "Connecting to the fiscal printer"
-msgstr ""
+msgstr "Connessione alla stampante fiscale"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Connection to the printer failed"
-msgstr ""
+msgstr "Connessione alla stampante non riuscita"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__2
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__2
 msgid "Credit or Credit Card"
-msgstr ""
+msgstr "Accredito o carta di credito"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
 msgid "Debug info"
-msgstr ""
+msgstr "Informazioni debug"
 
 #. module: fiscal_epos_print
 #. odoo-python
 #: code:addons/fiscal_epos_print/models/account.py:0
 #, python-format
 msgid "Department ID number range [1 - 99]"
-msgstr ""
+msgstr "Intervallo numero ID reparto [1-99]"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
 msgid "Department on fiscal printer 1~99"
-msgstr ""
+msgstr "Reparto sulla stampante fiscale 1~99"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Discount"
-msgstr ""
+msgstr "Sconto"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__6
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__6
 msgid "Discount on payment"
-msgstr ""
+msgstr "Sconto al pagamento"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
 msgid "Document Number"
-msgstr ""
+msgstr "Numero documento"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
 msgid "Electronic Payment / Ticket Index"
-msgstr ""
+msgstr "Indice pagamento elettronico / scontrino"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Dipendente"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -216,14 +219,14 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Epson ePOS"
-msgstr ""
+msgstr "ePOS Epson"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonEPOSButton.xml:0
 #, python-format
 msgid "Epson ePOS Operation"
-msgstr ""
+msgstr "Operazione ePOS Epson"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -231,60 +234,60 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/js/models.js:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Error Message: "
-msgstr ""
+msgstr "Messaggio di errore "
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Error on last ESC/POS command with Fiscal/Non fiscal closed"
-msgstr ""
+msgstr "Errore ultimo comando ESC/POS con Fiscale/Non fiscale chiuso"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Error on last ESC/POS command with Non fiscal open"
-msgstr ""
+msgstr "Errore ultimo comando ESC/POS con Non fiscale aperto"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Files waiting to be sent: "
-msgstr ""
+msgstr "File in attesa di invio: "
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Financial Report X"
-msgstr ""
+msgstr "Rendiconto finanziario X"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Finished"
-msgstr ""
+msgstr "Completata"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_operator_number
 msgid "Fiscal Operator"
-msgstr ""
+msgstr "Operatore fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__fiscal_cashdrawer
 msgid "Fiscal Printer Open CashDrawer"
-msgstr ""
+msgstr "Aprire cassetto contanti stampante fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee__fiscal_operator_number
@@ -292,14 +295,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_public__fiscal_operator_number
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_res_users__fiscal_operator_number
 msgid "Fiscal Printer Operator"
-msgstr ""
+msgstr "Operatore stampa fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__fiscal_printer_serial
 msgid "Fiscal Printer Serial"
-msgstr ""
+msgstr "Seriale stampante fiscale"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -307,64 +310,64 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Fiscal closure"
-msgstr ""
+msgstr "Chiusura fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_z_rep_number
 msgid "Fiscal closure number"
-msgstr ""
+msgstr "Numero chiusura fiscale"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Fiscal document open"
-msgstr ""
+msgstr "Documento fiscale aperto"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Fiscal open"
-msgstr ""
+msgstr "Fiscale aperto"
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
 msgid "Fiscal printer"
-msgstr ""
+msgstr "Stampante fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_amount
 msgid "Fiscal receipt amount"
-msgstr ""
+msgstr "Importo ricevuta fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_date
 msgid "Fiscal receipt date"
-msgstr ""
+msgstr "Data ricevuta fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_number
 msgid "Fiscal receipt number"
-msgstr ""
+msgstr "Numero ricevuta fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguito da"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguito da (partner)"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "From other measurement device"
-msgstr ""
+msgstr "Da altro dispositivo di misura"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -372,19 +375,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_full_refund
 #, python-format
 msgid "Full Refund"
-msgstr ""
+msgstr "Rimborso completo"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__has_message
 msgid "Has Message"
-msgstr ""
+msgstr "Ha un messaggio"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "IRA files"
-msgstr ""
+msgstr "File ADE"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -392,39 +395,39 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "IRA status"
-msgstr ""
+msgstr "Stato ADE"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
 #, python-format
 msgid "Invoice recorded"
-msgstr ""
+msgstr "Fattura registrata"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Segue"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Registro"
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
 msgid "Lottery"
-msgstr ""
+msgstr "Lotteria"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -433,19 +436,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
 #, python-format
 msgid "Lottery Code"
-msgstr ""
+msgstr "Codice lotteria"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Allegato principale"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/models.js:0
 #, python-format
 msgid "Manca iva su prodotto"
-msgstr ""
+msgstr "Manca l'IVA sul prodotto"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -453,17 +456,17 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "Max 4 numbers"
-msgstr ""
+msgstr "Massimo 4 numeri"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Errore di consegna messaggio"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -471,13 +474,15 @@ msgstr ""
 #, python-format
 msgid "Must select a refund order before clicking on this button!"
 msgstr ""
+"È necessario selezionare un ordine di rimborso prima di fare clic su questo "
+"pulsante!"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Negative receipt"
-msgstr ""
+msgstr "Ricevuta in negativo"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -485,54 +490,54 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/js/models.js:0
 #, python-format
 msgid "Network error"
-msgstr ""
+msgstr "Errore di rete"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__5
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__5
 msgid "No Paid"
-msgstr ""
+msgstr "Non pagato"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/models.js:0
 #, python-format
 msgid "No taxes found"
-msgstr ""
+msgstr "Nessuna imposta trovata"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Non fiscal open"
-msgstr ""
+msgstr "Non fiscale aperto"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Numero di azioni"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__message_has_error_counter
 msgid "Number of errors"
-msgstr ""
+msgstr "Numero di errori"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_needaction_counter
 msgid "Number of messages requiring action"
-msgstr ""
+msgstr "Numero di messaggi che richiedono un'azione"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Numero di messaggi con errore di consegna"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Offline (end of paper or open cover)"
-msgstr ""
+msgstr "Offline (fine carta o coperchio aperto)"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -540,14 +545,14 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/js/Popups/RefundInfoPopup.js:0
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Old files: "
-msgstr ""
+msgstr "Vecchi file: "
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -556,28 +561,28 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Open CashDrawer"
-msgstr ""
+msgstr "Aprire cassetto"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Operations"
-msgstr ""
+msgstr "Operazioni"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/pos_order_mgmt.js:0
 #, python-format
 msgid "Order already printed"
-msgstr ""
+msgstr "Ordine già stampato"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Paper running low"
-msgstr ""
+msgstr "Carta in esaurimento"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -585,20 +590,20 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Payment in progress"
-msgstr ""
+msgstr "Pagamento in corso"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
 msgid "Payment type"
-msgstr ""
+msgstr "Tipo pagamento"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -606,72 +611,73 @@ msgstr ""
 #, python-format
 msgid "Please confirm to execute the Printer Daily Financial Report"
 msgstr ""
+"Confermare per eseguire la stampa del rendiconto finanziario giornaliero"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Please confirm to execute the Printer Fiscal Closure"
-msgstr ""
+msgstr "Confermare per eseguire le stampa della chiusura fiscale"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Please confirm to reprint the last receipt"
-msgstr ""
+msgstr "Confermare la ristampa dell'ultimo scontrino"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_pos_config
 msgid "Point of Sale Configuration"
-msgstr ""
+msgstr "Configurazione punto vendita"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_pos_order
 msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Ordini punto vendita"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_pos_payment_method
 msgid "Point of Sale Payment Methods"
-msgstr ""
+msgstr "Metodi di pagamento punto vendita"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_pos_payment
 msgid "Point of Sale Payments"
-msgstr ""
+msgstr "Pagamenti punto vendita"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_pos_session
 msgid "Point of Sale Session"
-msgstr ""
+msgstr "Sessione punto vendita"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Previous"
-msgstr ""
+msgstr "Precedente"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__printer_ip
 msgid "Printer IP Address"
-msgstr ""
+msgstr "Indirizzo IP stampante"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Printer can not be reached"
-msgstr ""
+msgstr "La stampante non può essere raggiunta"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
 #, python-format
 msgid "Printing error"
-msgstr ""
+msgstr "Errore di stampa"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -681,6 +687,8 @@ msgid ""
 "Product prices on receipts must be set to 'Tax-Included Price' in POS "
 "configuration"
 msgstr ""
+"Nella configurazione POS, i prezzi dei prodotti sugli scontrini devono "
+"essere impostati \"Prezzo IVA inclusa\""
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -688,95 +696,95 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "RT Serial"
-msgstr ""
+msgstr "Seriale REA"
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
 msgid "RT data"
-msgstr ""
+msgstr "Dati REA"
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
 msgid "Receipt"
-msgstr ""
+msgstr "Ricevuta"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "Receipt Date"
-msgstr ""
+msgstr "Data ricevuta"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "Receipt Num."
-msgstr ""
+msgstr "Num. ricevuta"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
 #, python-format
 msgid "Receipt sent to the printer"
-msgstr ""
+msgstr "Ricevuta inviata alla stampante"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
 msgid "Refund Cash Serial"
-msgstr ""
+msgstr "Matricola REA"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetRefundInfoButton.xml:0
 #, python-format
 msgid "Refund Data"
-msgstr ""
+msgstr "Dati rimborso"
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
 msgid "Refund Info"
-msgstr ""
+msgstr "Informazioni rimborso"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetRefundInfoButton.js:0
 #, python-format
 msgid "Refund Information Details"
-msgstr ""
+msgstr "Dettagli informazioni rimborso"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
 #, python-format
 msgid "Refund Information Not Present"
-msgstr ""
+msgstr "Informazioni rimborso non presenti"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
 msgid "Refund date reference"
-msgstr ""
+msgstr "Riferimento data rimborso"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Rimborso: "
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Rejected files: "
-msgstr ""
+msgstr "File rifiutati: "
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Reports"
-msgstr ""
+msgstr "Resoconti"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -784,82 +792,82 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Reprint Last Receipt"
-msgstr ""
+msgstr "Ristampa ultima ricevuta"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/EpsonFP81IIComponent.js:0
 #, python-format
 msgid "Reprint Last Receipt?"
-msgstr ""
+msgstr "Ristampare ultima ricevuta?"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Reprint last receipt"
-msgstr ""
+msgstr "Ristampa ultima ricevuta"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/pos.xml:0
 #, python-format
 msgid "Retry"
-msgstr ""
+msgstr "Riprova"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/SetReprintButton.xml:0
 #, python-format
 msgid "Ristampa Ultimo Scontrino"
-msgstr ""
+msgstr "Ristampa ultimo scontrino"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/ChromeWidgets/SetReprintButton.js:0
 #, python-format
 msgid "Ristampa ultimo scontrino?"
-msgstr ""
+msgstr "Ristampa ultimo scontrino?"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Rounding"
-msgstr ""
+msgstr "Arrotondamento"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Running low"
-msgstr ""
+msgstr "In esaurimento"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Send fiscal X report to the fiscal printer"
-msgstr ""
+msgstr "Inviare rendiconto finanziario X alla stampante fiscale"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Send fiscal closure command to the fiscal printer"
-msgstr ""
+msgstr "Inviare comando di chiusura fiscale alla stampante fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
 msgid "Set the index of the given payment type to specify the detail."
-msgstr ""
+msgstr "Impostare l'indice del tipo pagamento per indicare il dettaglio."
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__show_receipt_when_printing
 msgid "Show receipt on screen when printing"
-msgstr ""
+msgstr "Mostrare a schermo lo scontrino in fase di stampa"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -868,31 +876,31 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
 #, python-format
 msgid "Some fields are empty."
-msgstr ""
+msgstr "Alcuni campi sono vuoti."
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/ChromeWidgets/EpsonFP81IIComponent.xml:0
 #, python-format
 msgid "Status of files to be sent to IRA"
-msgstr ""
+msgstr "Stato dei file da inviare all'ADE"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
 #, python-format
 msgid "SubTotal"
-msgstr ""
+msgstr "Totale parziale"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "Imposta"
 
 #. module: fiscal_epos_print
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_apos_payment_method_form_fp90
 msgid "Termini pagamento stampante"
-msgstr ""
+msgstr "Termini pagamento stampante"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
@@ -900,13 +908,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
 #: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
 msgid "The hostname or IP address of the fiscal printer"
-msgstr ""
+msgstr "L'hostname o indirizzo IP della stampante fiscale"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
 #: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
 msgid "The payment type to send to the Fiscal Printer."
-msgstr ""
+msgstr "Tipo di pagamento da inviare alla stampante fiscale."
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -916,67 +924,69 @@ msgid ""
 "The refund information aren't present. Please insert them before printing "
 "the receipt"
 msgstr ""
+"Le informazioni del rimborso non sono presenti, inserirle prima di stampare "
+"lo scontrino"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__3
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__3
 msgid "Ticket"
-msgstr ""
+msgstr "Biglietto"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__4
 #: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__4
 msgid "Ticket with number"
-msgstr ""
+msgstr "Biglietto con numero"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Title closed"
-msgstr ""
+msgstr "Titolo chiuso"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Title open"
-msgstr ""
+msgstr "Titolo aperto"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "To format"
-msgstr ""
+msgstr "Da formattare"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__use_https
 msgid "Use https"
-msgstr ""
+msgstr "Usa HTTPS"
 
 #. module: fiscal_epos_print
 #: model:ir.model,name:fiscal_epos_print.model_res_users
 msgid "User"
-msgstr ""
+msgstr "Utente"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Waiting for receipt closing in JAVAPOS mode"
-msgstr ""
+msgstr "Attesa chiusura scontrino modalità JAVAPOS"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,field_description:fiscal_epos_print.field_hr_employee_base__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Messaggi sito web"
 
 #. module: fiscal_epos_print
 #: model:ir.model.fields,help:fiscal_epos_print.field_hr_employee_base__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Cronologia comunicazioni sito web"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
@@ -985,25 +995,25 @@ msgstr ""
 #: code:addons/fiscal_epos_print/static/src/js/epson_epos_print.js:0
 #, python-format
 msgid "Wrong answer"
-msgstr ""
+msgstr "Risposta errata"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/js/Screens/PaymentScreen/PaymentScreen.js:0
 #, python-format
 msgid "Wrong tax configuration"
-msgstr ""
+msgstr "Configurazione imposta errata"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/lottery.xml:0
 #, python-format
 msgid "XXXXXXXX"
-msgstr ""
+msgstr "XXXXXXXX"
 
 #. module: fiscal_epos_print
 #. odoo-javascript
 #: code:addons/fiscal_epos_print/static/src/xml/Popups/RefundInfoPopup.xml:0
 #, python-format
 msgid "YYYY-MM-DD"
-msgstr ""
+msgstr "YYYY-MM-DD"

From ec9257f76995e861fe3328a35dfce18e299a5983 Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Sat, 5 Oct 2024 15:13:25 +0000
Subject: [PATCH 76/94] Translated using Weblate (Italian)

Currently translated at 100.0% (458 of 458 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_asset_management
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_asset_management/it/
---
 l10n_it_asset_management/i18n/it.po | 29 +++++++++++++++++++----------
 1 file changed, 19 insertions(+), 10 deletions(-)

diff --git a/l10n_it_asset_management/i18n/it.po b/l10n_it_asset_management/i18n/it.po
index 2b0ef822821..6c17777fe3a 100644
--- a/l10n_it_asset_management/i18n/it.po
+++ b/l10n_it_asset_management/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-12-23 08:16+0000\n"
-"PO-Revision-Date: 2024-09-28 17:06+0000\n"
+"PO-Revision-Date: 2024-10-05 17:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -27,7 +27,7 @@ msgstr "%(year)s - Ammortamento"
 #. module: l10n_it_asset_management
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.wizard_asset_generate_depreciation_form_view
 msgid "<i class=\"fa fa-warning\" title=\"Missing fiscal years\"/>"
-msgstr ""
+msgstr "<i class=\"fa fa-warning\" title=\"Manca anno fiscale\"/>"
 
 #. module: l10n_it_asset_management
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.template_asset_journal_body
@@ -1151,6 +1151,7 @@ msgstr "Crea nuovo"
 #: model:ir.model.fields,help:l10n_it_asset_management.field_wizard_asset_generate_depreciation__journal_id
 msgid "Create move entries in this journal instead of the category's journal."
 msgstr ""
+"Crea voci movimento in questo registro anziché nel registro della categoria."
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_accounting_info__create_uid
@@ -1715,7 +1716,7 @@ msgstr "Forza primo numero amm.to"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__from_year_nr
 msgid "From Year"
-msgstr ""
+msgstr "Dall'anno"
 
 #. module: l10n_it_asset_management
 #. odoo-python
@@ -2128,6 +2129,8 @@ msgid ""
 "Maximum number of fiscal years passed from asset purchase date to apply this "
 "line."
 msgstr ""
+"Numero massimo di anni fiscali trascorsi dalla data di acquisto del cespite "
+"per applicare questa riga."
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_asset__message_has_error
@@ -2137,7 +2140,7 @@ msgstr "Errore di consegna messaggio"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,help:l10n_it_asset_management.field_wizard_asset_generate_depreciation__missing_fiscal_year_warning
 msgid "Message to warn the user that some fiscal years are missing."
-msgstr ""
+msgstr "Messaggio per avvisare l'utente che mancano alcuni anni fiscali."
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_asset__message_ids
@@ -2150,6 +2153,8 @@ msgid ""
 "Minimum number of fiscal years passed from asset purchase date to apply this "
 "line."
 msgstr ""
+"Numero minimo di anni fiscali trascorsi dalla data di acquisto del cespite "
+"per applicare questa riga."
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_account_move_manage_asset__move_type__general
@@ -2159,7 +2164,7 @@ msgstr "Varie"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__missing_fiscal_year_warning
 msgid "Missing Fiscal Year Warning"
-msgstr ""
+msgstr "Avviso anno fiscale mancante"
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__mode_id
@@ -2176,7 +2181,7 @@ msgstr "Nome modo"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_asset_generate_depreciation__period__month
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_accounting_info__move_id
@@ -2324,7 +2329,7 @@ msgstr "Numero di messaggi con errore di consegna"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__period_count
 msgid "Number of periods"
-msgstr ""
+msgstr "Numero di periodi"
 
 #. module: l10n_it_asset_management
 #: model_terms:ir.ui.view,arch_db:l10n_it_asset_management.wizard_account_move_mange_asset_form_view
@@ -2369,7 +2374,7 @@ msgstr "Importo rettifica negativa - Dettaglio"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__journal_id
 msgid "Override journal"
-msgstr ""
+msgstr "Ignora registro"
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields.selection,name:l10n_it_asset_management.selection__wizard_account_move_manage_asset__management_type__partial_dismiss
@@ -2441,7 +2446,7 @@ msgstr "Percentuale"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_wizard_asset_generate_depreciation__period
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: l10n_it_asset_management
 #. odoo-python
@@ -2885,6 +2890,10 @@ msgid ""
 "configured fiscal year and will not be counted for depreciation.\n"
 "Please configure every fiscal year that has to be counted for depreciation."
 msgstr ""
+"Alcuni anni tra %(asset_date)s e %(depreciation_date)s non hanno un anno "
+"fiscale configurato e non saranno conteggiati per l'ammortamento.\n"
+"Si prega di configurare ogni anno fiscale che deve essere conteggiato per "
+"l'ammortamento."
 
 #. module: l10n_it_asset_management
 #. odoo-python
@@ -2986,7 +2995,7 @@ msgstr "Alla data"
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation_mode_line__to_year_nr
 msgid "To Year"
-msgstr ""
+msgstr "All'anno"
 
 #. module: l10n_it_asset_management
 #. odoo-python

From 3622c12a8124d606065af97911c87e2684f4c29b Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Sat, 5 Oct 2024 15:10:55 +0000
Subject: [PATCH 77/94] Translated using Weblate (Italian)

Currently translated at 100.0% (244 of 244 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_riba
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_riba/it/
---
 l10n_it_riba/i18n/it.po | 28 +++++++++++++++-------------
 1 file changed, 15 insertions(+), 13 deletions(-)

diff --git a/l10n_it_riba/i18n/it.po b/l10n_it_riba/i18n/it.po
index 23dff41dee5..466cfc1fcbd 100644
--- a/l10n_it_riba/i18n/it.po
+++ b/l10n_it_riba/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-09-28 10:26+0000\n"
-"PO-Revision-Date: 2024-09-11 09:06+0000\n"
+"PO-Revision-Date: 2024-10-05 17:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -461,7 +461,7 @@ msgstr "Cliente"
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_past_due__date
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_to_issue_tree
@@ -486,7 +486,7 @@ msgstr "Servizio predefinito per le spese di incasso RiBa nella fattura."
 #. module: l10n_it_riba
 #: model:ir.model.fields,help:l10n_it_riba.field_riba_slip__date_paid
 msgid "Default date for payments."
-msgstr ""
+msgstr "Data predefinita per i pagamenti."
 
 #. module: l10n_it_riba
 #: model:ir.model.fields,help:l10n_it_riba.field_riba_due_date_settlement__payment_date
@@ -495,6 +495,8 @@ msgid ""
 "Defaults to the 'Payment date' in the RiBas.\n"
 "If empty, the due date in each line will be used."
 msgstr ""
+"Il valore predefinito è 'Data di pagamento' nelle RiBa.\n"
+"Se vuoto, verrà utilizzata la data di scadenza in ogni riga."
 
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_configuration__name
@@ -667,7 +669,7 @@ msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 #. module: l10n_it_riba
 #: model:ir.model.fields,help:l10n_it_riba.field_riba_past_due__date
 msgid "If empty, the due date in the line will be used."
-msgstr ""
+msgstr "Se vuoto, verrà utilizzata la data di scadenza indicata nella riga."
 
 #. module: l10n_it_riba
 #: model:ir.model.fields.selection,name:l10n_it_riba.selection__riba_configuration__sbf_collection_type__immediate
@@ -876,7 +878,7 @@ msgstr "Segna come pagata"
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_slip_form
 msgid "Mark lines as Settled"
-msgstr ""
+msgstr "Segna le righe come pagate"
 
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_ir_ui_menu
@@ -1107,12 +1109,12 @@ msgstr "Insoluti"
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.riba_payment_multiple_view_form
 msgid "Pay"
-msgstr ""
+msgstr "Paga"
 
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_riba_payment_multiple
 msgid "Pay multiple RiBa lines"
-msgstr ""
+msgstr "Paga righe RiBa multiple"
 
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__payment_date
@@ -1147,7 +1149,7 @@ msgstr "Definire un registro pagamenti."
 #: code:addons/l10n_it_riba/wizard/wizard_riba_multiple_payment.py:0
 #, python-format
 msgid "Please select the RiBa lines to be paid"
-msgstr ""
+msgstr "Selezionare le righe RiBa da pagare"
 
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_presentation_riba_issue__presentation_amount
@@ -1355,7 +1357,7 @@ msgstr "Configurazione RiBa da utilizzare."
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__riba_line_ids
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__riba_line_ids
 msgid "RiBa lines to be paid"
-msgstr ""
+msgstr "Righe RiBa da pagare"
 
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_riba_due_date_settlement
@@ -1372,7 +1374,7 @@ msgstr "Codice SIA"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_due_date_settlement__riba_ids
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_payment_multiple__riba_ids
 msgid "Selected RiBas"
-msgstr ""
+msgstr "RiBa selezionate"
 
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.wizard_riba_payment_date
@@ -1391,21 +1393,21 @@ msgstr ""
 #. module: l10n_it_riba
 #: model:ir.actions.server,name:l10n_it_riba.riba_line_settle_action_server
 msgid "Settle RiBa Line"
-msgstr "Sistema riga RiBa"
+msgstr "Paga riga RiBa"
 
 #. module: l10n_it_riba
 #. odoo-python
 #: code:addons/l10n_it_riba/models/riba.py:0
 #, python-format
 msgid "Settle line"
-msgstr ""
+msgstr "Paga riga"
 
 #. module: l10n_it_riba
 #. odoo-python
 #: code:addons/l10n_it_riba/models/riba.py:0
 #, python-format
 msgid "Settle lines"
-msgstr ""
+msgstr "Paga righe"
 
 #. module: l10n_it_riba
 #: model_terms:ir.ui.view,arch_db:l10n_it_riba.view_riba_configuration_form

From 624f106d7f2b49edd431848b2ea8b69075d2e572 Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Sat, 5 Oct 2024 15:06:18 +0000
Subject: [PATCH 78/94] Translated using Weblate (Italian)

Currently translated at 100.0% (199 of 199 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_intrastat_statement
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_intrastat_statement/it/
---
 l10n_it_intrastat_statement/i18n/it.po | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/l10n_it_intrastat_statement/i18n/it.po b/l10n_it_intrastat_statement/i18n/it.po
index dd23af7ea06..2e0932a5d1b 100644
--- a/l10n_it_intrastat_statement/i18n/it.po
+++ b/l10n_it_intrastat_statement/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0+e-20191007\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-11-12 11:04+0000\n"
-"PO-Revision-Date: 2023-10-13 10:39+0000\n"
+"PO-Revision-Date: 2024-10-05 17:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -15,7 +15,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: l10n_it_intrastat_statement
 #: model:ir.model.fields,field_description:l10n_it_intrastat_statement.field_account_intrastat_statement_purchase_section1__additional_units_required
@@ -419,12 +419,12 @@ msgstr "Modello INTRA-1"
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quater
 msgid "INTRA-1 Quater Model"
-msgstr ""
+msgstr "Modello INTRA-1 quater"
 
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_quinquies
 msgid "INTRA-1 Quinquies Model"
-msgstr ""
+msgstr "Modello INTRA-1 quinquies"
 
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod1_ter
@@ -444,12 +444,12 @@ msgstr "Modello INTRA-2"
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quater
 msgid "INTRA-2 Quater Model"
-msgstr ""
+msgstr "Modello INTRA-2 quater"
 
 #. module: l10n_it_intrastat_statement
 #: model:ir.actions.report,name:l10n_it_intrastat_statement.print_intrastat_mod2_quinquies
 msgid "INTRA-2 Quinquies Model"
-msgstr ""
+msgstr "Modello INTRA-2 quinquies"
 
 #. module: l10n_it_intrastat_statement
 #: model_terms:ir.ui.view,arch_db:l10n_it_intrastat_statement.account_intrastat_statement_form_view

From 9076c723d92d07e59ee61d592661e48606f96710 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Mon, 7 Oct 2024 08:52:25 +0000
Subject: [PATCH 79/94] [BOT] post-merge updates

---
 README.md                                     | 2 +-
 l10n_it_sct_cbi/README.rst                    | 2 +-
 l10n_it_sct_cbi/__manifest__.py               | 2 +-
 l10n_it_sct_cbi/static/description/index.html | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index c1624bf636b..779f4325adc 100644
--- a/README.md
+++ b/README.md
@@ -71,7 +71,7 @@ addon | version | maintainers | summary
 [l10n_it_rea](l10n_it_rea/) | 16.0.1.0.0 |  | Gestisce i campi del Repertorio Economico Amministrativo
 [l10n_it_reverse_charge](l10n_it_reverse_charge/) | 16.0.1.0.4 |  | Inversione contabile
 [l10n_it_riba](l10n_it_riba/) | 16.0.1.7.0 |  | Ricevute bancarie
-[l10n_it_sct_cbi](l10n_it_sct_cbi/) | 16.0.1.0.0 | [![SirAionTech](https://github.com/SirAionTech.png?size=30px)](https://github.com/SirAionTech) | Usare gli standard CBI per SEPA Credit Transfer
+[l10n_it_sct_cbi](l10n_it_sct_cbi/) | 16.0.1.0.1 | [![SirAionTech](https://github.com/SirAionTech.png?size=30px)](https://github.com/SirAionTech) | Usare gli standard CBI per SEPA Credit Transfer
 [l10n_it_sdi_channel](l10n_it_sdi_channel/) | 16.0.1.1.0 | [![sergiocorato](https://github.com/sergiocorato.png?size=30px)](https://github.com/sergiocorato) | Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI
 [l10n_it_split_payment](l10n_it_split_payment/) | 16.0.1.0.0 |  | Scissione pagamenti
 [l10n_it_vat_payability](l10n_it_vat_payability/) | 16.0.1.0.0 |  | ITA - Esigibilità IVA
diff --git a/l10n_it_sct_cbi/README.rst b/l10n_it_sct_cbi/README.rst
index 266ebf02d9a..4b07aacf253 100644
--- a/l10n_it_sct_cbi/README.rst
+++ b/l10n_it_sct_cbi/README.rst
@@ -7,7 +7,7 @@ ITA - Banking SEPA Credit Transfer CBI
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:694cb200e41949b59d6db167f47ad037c47e0970c568837740dfce177309f3a0
+   !! source digest: sha256:f47d63e50b71312fb4d4b6d304b7926267d33b52ea1ba7f552b7c0f652433414
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_sct_cbi/__manifest__.py b/l10n_it_sct_cbi/__manifest__.py
index e8c681cd327..78d5d39bb7d 100644
--- a/l10n_it_sct_cbi/__manifest__.py
+++ b/l10n_it_sct_cbi/__manifest__.py
@@ -4,7 +4,7 @@
 {
     "name": "ITA - Banking SEPA Credit Transfer CBI",
     "summary": "Usare gli standard CBI per SEPA Credit Transfer",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.1",
     "category": "Banking",
     "author": "Openforce di Alessandro Camilli, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-italy" "/tree/16.0/l10n_it_sct_cbi",
diff --git a/l10n_it_sct_cbi/static/description/index.html b/l10n_it_sct_cbi/static/description/index.html
index aee7fd4f248..f8fae43aec2 100644
--- a/l10n_it_sct_cbi/static/description/index.html
+++ b/l10n_it_sct_cbi/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Banking SEPA Credit Transfer CBI</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:694cb200e41949b59d6db167f47ad037c47e0970c568837740dfce177309f3a0
+!! source digest: sha256:f47d63e50b71312fb4d4b6d304b7926267d33b52ea1ba7f552b7c0f652433414
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_sct_cbi"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_sct_cbi"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module adds new payment export types to use in the payment order.

From 890ff85c6fdf492490d4b72ed0bab7991d4ca180 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Wed, 28 Aug 2024 11:31:00 +0200
Subject: [PATCH 80/94] [FIX] l10n_it_asset_management: Align residual with
 report

---
 .../models/asset_depreciation_line.py         |   2 +-
 .../tests/test_assets_management.py           | 104 ++++++++++++++++++
 2 files changed, 105 insertions(+), 1 deletion(-)

diff --git a/l10n_it_asset_management/models/asset_depreciation_line.py b/l10n_it_asset_management/models/asset_depreciation_line.py
index 5c7634561d5..1dd53e90311 100644
--- a/l10n_it_asset_management/models/asset_depreciation_line.py
+++ b/l10n_it_asset_management/models/asset_depreciation_line.py
@@ -119,7 +119,7 @@ class AssetDepreciationLine(models.Model):
     _numbered_move_types = ("depreciated", "historical")
     # Non-default parameter: set which `move_types` do not concur to
     # asset.depreciation's `amount_residual` field compute
-    _non_residual_move_types = ("gain",)
+    _non_residual_move_types = ("gain", "loss")
     # Non-default parameter: set which `move_types` get to update the
     # depreciable amount
     _update_move_types = ("in", "out")
diff --git a/l10n_it_asset_management/tests/test_assets_management.py b/l10n_it_asset_management/tests/test_assets_management.py
index 1890f905106..50c02359133 100644
--- a/l10n_it_asset_management/tests/test_assets_management.py
+++ b/l10n_it_asset_management/tests/test_assets_management.py
@@ -162,6 +162,12 @@ def setUpClass(cls):
             }
         )
         cls.env.user.groups_id += cls.env.ref("account.group_account_readonly")
+        cls.sale_journal = cls.env["account.journal"].search(
+            [
+                ("type", "=", "sale"),
+            ],
+            limit=1,
+        )
 
     def _create_asset(self, asset_date=None):
         asset = self.env["asset.asset"].create(
@@ -252,6 +258,28 @@ def _create_purchase_invoice(self, invoice_date, tax_ids=False, amount=7000):
         self.assertEqual(purchase_invoice.state, "posted")
         return purchase_invoice
 
+    def _create_sale_invoice(self, asset, amount=7000, invoice_date=None, post=True):
+        sale_invoice = self.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "invoice_date": invoice_date,
+                "partner_id": self.env.ref("base.partner_demo").id,
+                "journal_id": self.sale_journal.id,
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "account_id": asset.category_id.asset_account_id.id,
+                            "quantity": 1,
+                            "price_unit": amount,
+                        },
+                    )
+                ],
+            }
+        )
+        if post:
+            sale_invoice.action_post()
+        return sale_invoice
+
     def _create_entry(self, account, amount, post=True):
         """Create an entry that adds `amount` to `account`."""
         entry_form = Form(self.env["account.move"])
@@ -1014,3 +1042,79 @@ def test_override_journal(self):
         # Assert
         account_move = asset.depreciation_ids.line_ids.move_id
         self.assertEqual(account_move.journal_id, depreciate_asset_wizard.journal_id)
+
+    def _get_move_asset_wizard(self, move, link_management_type, wiz_values=None):
+        """Get the wizard that links `move` to an asset
+        with mode `link_management_type`.
+        `wiz_values` are values to be set in the wizard.
+        """
+        if wiz_values is None:
+            wiz_values = {}
+
+        wiz_action_values = move.open_wizard_manage_asset()
+        wiz_form = Form(
+            self.env["wizard.account.move.manage.asset"].with_context(
+                **wiz_action_values["context"]
+            )
+        )
+        wiz_form.management_type = link_management_type
+        for field_name, field_value in wiz_values.items():
+            setattr(wiz_form, field_name, field_value)
+        wiz = wiz_form.save()
+        return wiz
+
+    def _link_asset_move(self, move, link_management_type, wiz_values=None):
+        """Link `move` to an asset with mode `link_management_type`.
+        `wiz_values` are values to be set in the wizard.
+        """
+        wiz = self._get_move_asset_wizard(
+            move, link_management_type, wiz_values=wiz_values
+        )
+        return wiz.link_asset()
+
+    def test_same_asset_report_residual_partial_depreciation(self):
+        """
+        Partially depreciate an asset,
+        the residual value in the asset and in the report are the same.
+        """
+        # Arrange
+        purchase_date = date(2019, 1, 1)
+        purchase_amount = 1000
+        sale_date = date(2020, 6, 15)
+        sale_amount = 500
+        partial_dismiss_purchase_amount = 600
+        partial_dismiss_fund_amount = 0
+        report_date = date(2021, 12, 31)
+        expected_residual_amount = 400
+
+        asset = self._create_asset(asset_date=purchase_date)
+        sale_invoice = self._create_sale_invoice(
+            asset, amount=sale_amount, invoice_date=sale_date
+        )
+        self._link_asset_move(
+            sale_invoice,
+            "partial_dismiss",
+            wiz_values={
+                "asset_id": asset,
+                "asset_purchase_amount": partial_dismiss_purchase_amount,
+                "depreciated_fund_amount": partial_dismiss_fund_amount,
+            },
+        )
+        # pre-condition
+        self.assertEqual(asset.purchase_amount, purchase_amount)
+        self.assertEqual(
+            asset.depreciation_ids.amount_residual, expected_residual_amount
+        )
+
+        # Act
+        self._generate_fiscal_years(purchase_date, report_date)
+        report = self._get_report(report_date, "journal")
+
+        # Assert
+        asset_report = report.report_asset_ids.filtered(lambda ar: ar.asset_id == asset)
+        asset_report_depreciation_line = (
+            asset_report.report_depreciation_ids.report_depreciation_year_line_ids
+        )
+        self.assertEqual(
+            asset_report_depreciation_line.amount_residual, expected_residual_amount
+        )

From b4a5f1f1cc5100920ddc457114cab5e9a84cc227 Mon Sep 17 00:00:00 2001
From: Marco Colombo <marco.colombo@gmail.com>
Date: Fri, 11 Oct 2024 10:16:52 +0200
Subject: [PATCH 81/94] [FIX] l10n_it_central_journal_reportlab: escape
 Paragraph content

---
 .../wizard/print_giornale.py                  | 57 ++++++++++---------
 1 file changed, 31 insertions(+), 26 deletions(-)

diff --git a/l10n_it_central_journal_reportlab/wizard/print_giornale.py b/l10n_it_central_journal_reportlab/wizard/print_giornale.py
index 800b9dd8cfc..5a661aef6f2 100644
--- a/l10n_it_central_journal_reportlab/wizard/print_giornale.py
+++ b/l10n_it_central_journal_reportlab/wizard/print_giornale.py
@@ -5,6 +5,7 @@
 import base64
 import io
 from datetime import timedelta
+from xml.sax.saxutils import escape
 
 from reportlab.lib import colors
 from reportlab.lib.enums import TA_RIGHT
@@ -308,8 +309,12 @@ def get_initial_balance_data_report_giornale(self):
                 "",
                 "",
                 Paragraph(_("Initial Balance"), style_name),
-                Paragraph(formatLang(self.env, self.progressive_debit2), style_number),
-                Paragraph(formatLang(self.env, self.progressive_credit), style_number),
+                Paragraph(
+                    escape(formatLang(self.env, self.progressive_debit2)), style_number
+                ),
+                Paragraph(
+                    escape(formatLang(self.env, self.progressive_credit)), style_number
+                ),
             ]
         ]
         return initial_balance_data
@@ -338,27 +343,28 @@ def get_grupped_final_tables_report_giornale(
             )
             if not account_name:
                 continue
-            # evitiamo che i caratteri < o > vengano interpretato come tag html
-            # dalla libreria reportlab
-            account_name = account_name.replace("<", "&lt;").replace(">", "&gt;")
 
             start_row += 1
-            row = Paragraph(str(start_row), style_name)
-            date = Paragraph(format_date(self.env, line["date"]), style_name)
-            move = Paragraph(line["move_name"], style_name)
-            account = Paragraph(account_name, style_name)
-            name = Paragraph(line["name"], style_name)
+            row = Paragraph(escape(str(start_row)), style_name)
+            date = Paragraph(escape(format_date(self.env, line["date"])), style_name)
+            move = Paragraph(escape(line["move_name"]), style_name)
+            account = Paragraph(escape(account_name), style_name)
+            name = Paragraph(escape(line["name"]), style_name)
             # dato che nel SQL ho la somma dei crediti e debiti potrei avere
             # che un conto ha sia debito che credito
             lines_data = []
             if line["debit"] > 0:
-                debit = Paragraph(formatLang(self.env, line["debit"]), style_number)
-                credit = Paragraph(formatLang(self.env, 0), style_number)
+                debit = Paragraph(
+                    escape(formatLang(self.env, line["debit"])), style_number
+                )
+                credit = Paragraph(escape(formatLang(self.env, 0)), style_number)
                 list_balance.append((line["debit"], 0))
                 lines_data.append([[row, date, move, account, name, debit, credit]])
             if line["credit"] > 0:
-                debit = Paragraph(formatLang(self.env, 0), style_number)
-                credit = Paragraph(formatLang(self.env, line["credit"]), style_number)
+                debit = Paragraph(escape(formatLang(self.env, 0)), style_number)
+                credit = Paragraph(
+                    escape(formatLang(self.env, line["credit"])), style_number
+                )
                 list_balance.append((0, line["credit"]))
                 lines_data.append([[row, date, move, account, name, debit, credit]])
             for line_data in lines_data:
@@ -394,25 +400,24 @@ def get_final_tables_report_giornale(
 
         for line in self.env["account.move.line"].browse(move_line_ids):
             start_row += 1
-            row = Paragraph(str(start_row), style_name)
-            date = Paragraph(format_date(self.env, line.date), style_name)
-            ref = Paragraph(str(line.ref or ""), style_name)
+            row = Paragraph(escape(str(start_row)), style_name)
+            date = Paragraph(escape(format_date(self.env, line.date)), style_name)
+            ref = Paragraph(escape(str(line.ref or "")), style_name)
             move_name = line.move_id.name or ""
-            move = Paragraph(move_name, style_name)
+            move = Paragraph(escape(move_name), style_name)
             account_name = self._get_account_name_reportlab(line)
             # evitiamo che i caratteri < o > vengano interpretato come tag html
             # dalla libreria reportlab
-            account_name = account_name.replace("<", "&lt;").replace(">", "&gt;")
-            account = Paragraph(account_name, style_name)
+            account = Paragraph(escape(account_name), style_name)
             if line.account_id.account_type in [
                 "asset_receivable",
                 "liability_payable",
             ]:
-                name = Paragraph(str(line.partner_id.name or ""), style_name)
+                name = Paragraph(escape(str(line.partner_id.name or "")), style_name)
             else:
-                name = Paragraph(str(line.name or ""), style_name)
-            debit = Paragraph(formatLang(self.env, line.debit), style_number)
-            credit = Paragraph(formatLang(self.env, line.credit), style_number)
+                name = Paragraph(escape(str(line.name or "")), style_name)
+            debit = Paragraph(escape(formatLang(self.env, line.debit)), style_number)
+            credit = Paragraph(escape(formatLang(self.env, line.credit)), style_number)
             list_balance.append((line.debit, line.credit))
             line_data = [[row, date, ref, move, account, name, debit, credit]]
             if previous_move_name != move_name:
@@ -441,8 +446,8 @@ def get_balance_data_report_giornale(self, tot_debit, tot_credit, final=False):
                 "",
                 "",
                 name,
-                Paragraph(formatLang(self.env, tot_debit), style_number),
-                Paragraph(formatLang(self.env, tot_credit), style_number),
+                Paragraph(escape(formatLang(self.env, tot_debit)), style_number),
+                Paragraph(escape(formatLang(self.env, tot_credit)), style_number),
             ]
         ]
         return balance_data

From 11b63c5d05d6d2e01ed0a3b513586fe6c9995780 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 18 Oct 2024 08:09:12 +0000
Subject: [PATCH 82/94] [BOT] post-merge updates

---
 README.md                                                       | 2 +-
 l10n_it_central_journal_reportlab/README.rst                    | 2 +-
 l10n_it_central_journal_reportlab/__manifest__.py               | 2 +-
 l10n_it_central_journal_reportlab/static/description/index.html | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index 779f4325adc..0de8d5d4e0d 100644
--- a/README.md
+++ b/README.md
@@ -32,7 +32,7 @@ addon | version | maintainers | summary
 [l10n_it_asset_management](l10n_it_asset_management/) | 16.0.1.2.0 |  | Gestione Cespiti
 [l10n_it_ateco](l10n_it_ateco/) | 16.0.1.1.1 |  | ITA - Codici Ateco
 [l10n_it_bill_of_entry](l10n_it_bill_of_entry/) | 16.0.1.0.1 |  | ITA - Bolle doganali
-[l10n_it_central_journal_reportlab](l10n_it_central_journal_reportlab/) | 16.0.1.0.5 | [![MarcoCalcagni](https://github.com/MarcoCalcagni.png?size=30px)](https://github.com/MarcoCalcagni) [![Borruso](https://github.com/Borruso.png?size=30px)](https://github.com/Borruso) | ITA - Libro giornale - Reportlab
+[l10n_it_central_journal_reportlab](l10n_it_central_journal_reportlab/) | 16.0.1.0.6 | [![MarcoCalcagni](https://github.com/MarcoCalcagni.png?size=30px)](https://github.com/MarcoCalcagni) [![Borruso](https://github.com/Borruso.png?size=30px)](https://github.com/Borruso) | ITA - Libro giornale - Reportlab
 [l10n_it_declaration_of_intent](l10n_it_declaration_of_intent/) | 16.0.1.0.11 |  | Gestione dichiarazioni di intento
 [l10n_it_delivery_note](l10n_it_delivery_note/) | 16.0.1.4.5 | [![MarcoCalcagni](https://github.com/MarcoCalcagni.png?size=30px)](https://github.com/MarcoCalcagni) [![aleuffre](https://github.com/aleuffre.png?size=30px)](https://github.com/aleuffre) [![renda-dev](https://github.com/renda-dev.png?size=30px)](https://github.com/renda-dev) | Crea, gestisce e fattura i DDT partendo dalle consegne
 [l10n_it_delivery_note_base](l10n_it_delivery_note_base/) | 16.0.1.0.2 | [![MarcoCalcagni](https://github.com/MarcoCalcagni.png?size=30px)](https://github.com/MarcoCalcagni) [![Borruso](https://github.com/Borruso.png?size=30px)](https://github.com/Borruso) | Crea e gestisce tabelle principali per gestire i DDT
diff --git a/l10n_it_central_journal_reportlab/README.rst b/l10n_it_central_journal_reportlab/README.rst
index 53997984783..299607c02f6 100644
--- a/l10n_it_central_journal_reportlab/README.rst
+++ b/l10n_it_central_journal_reportlab/README.rst
@@ -7,7 +7,7 @@ ITA - Libro giornale - Reportlab
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:406c815cf9f5d7858e2354cdb28c41b751c27edacf1b580a4ca626ef2ea10a9a
+   !! source digest: sha256:91af559133071364b21113152d074c2e22096b825300936d3a24de75f65d2fe9
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_central_journal_reportlab/__manifest__.py b/l10n_it_central_journal_reportlab/__manifest__.py
index e2883d911e5..451c8a79638 100644
--- a/l10n_it_central_journal_reportlab/__manifest__.py
+++ b/l10n_it_central_journal_reportlab/__manifest__.py
@@ -3,7 +3,7 @@
 
 {
     "name": "ITA - Libro giornale - Reportlab",
-    "version": "16.0.1.0.5",
+    "version": "16.0.1.0.6",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "author": "Gianmarco Conte - Dinamiche Aziendali srl, "
diff --git a/l10n_it_central_journal_reportlab/static/description/index.html b/l10n_it_central_journal_reportlab/static/description/index.html
index f3f615d2c67..57c980f665d 100644
--- a/l10n_it_central_journal_reportlab/static/description/index.html
+++ b/l10n_it_central_journal_reportlab/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Libro giornale - Reportlab</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:406c815cf9f5d7858e2354cdb28c41b751c27edacf1b580a4ca626ef2ea10a9a
+!! source digest: sha256:91af559133071364b21113152d074c2e22096b825300936d3a24de75f65d2fe9
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_central_journal_reportlab"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_central_journal_reportlab"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>

From 1eb240aa88eb94a17e51f19057af65b914e4a068 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 18 Oct 2024 08:42:08 +0000
Subject: [PATCH 83/94] [BOT] post-merge updates

---
 README.md                                              | 2 +-
 l10n_it_asset_management/README.rst                    | 2 +-
 l10n_it_asset_management/__manifest__.py               | 2 +-
 l10n_it_asset_management/static/description/index.html | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index 0de8d5d4e0d..1bbd458c46c 100644
--- a/README.md
+++ b/README.md
@@ -29,7 +29,7 @@ addon | version | maintainers | summary
 [l10n_it_account_stamp](l10n_it_account_stamp/) | 16.0.1.1.0 |  | Gestione automatica dell'imposta di bollo
 [l10n_it_account_tax_kind](l10n_it_account_tax_kind/) | 16.0.1.0.1 |  | Gestione natura delle aliquote IVA
 [l10n_it_appointment_code](l10n_it_appointment_code/) | 16.0.1.0.0 |  | Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
-[l10n_it_asset_management](l10n_it_asset_management/) | 16.0.1.2.0 |  | Gestione Cespiti
+[l10n_it_asset_management](l10n_it_asset_management/) | 16.0.1.2.1 |  | Gestione Cespiti
 [l10n_it_ateco](l10n_it_ateco/) | 16.0.1.1.1 |  | ITA - Codici Ateco
 [l10n_it_bill_of_entry](l10n_it_bill_of_entry/) | 16.0.1.0.1 |  | ITA - Bolle doganali
 [l10n_it_central_journal_reportlab](l10n_it_central_journal_reportlab/) | 16.0.1.0.6 | [![MarcoCalcagni](https://github.com/MarcoCalcagni.png?size=30px)](https://github.com/MarcoCalcagni) [![Borruso](https://github.com/Borruso.png?size=30px)](https://github.com/Borruso) | ITA - Libro giornale - Reportlab
diff --git a/l10n_it_asset_management/README.rst b/l10n_it_asset_management/README.rst
index 78cce6f26bd..7ac3527de3a 100644
--- a/l10n_it_asset_management/README.rst
+++ b/l10n_it_asset_management/README.rst
@@ -7,7 +7,7 @@ ITA - Gestione Cespiti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5d77c8813bf9455fe4dc67df3eef6294624e2a38735e554f883e8d4cbe847ae5
+   !! source digest: sha256:9dc84125545ecf19e9f276694df41108fdc3f3d951209f84cf5d91e907883f35
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_asset_management/__manifest__.py b/l10n_it_asset_management/__manifest__.py
index 4657313a422..91caf0112b3 100644
--- a/l10n_it_asset_management/__manifest__.py
+++ b/l10n_it_asset_management/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     "name": "ITA - Gestione Cespiti",
-    "version": "16.0.1.2.0",
+    "version": "16.0.1.2.1",
     "category": "Localization/Italy",
     "summary": "Gestione Cespiti",
     "author": "Openforce, Odoo Community Association (OCA)",
diff --git a/l10n_it_asset_management/static/description/index.html b/l10n_it_asset_management/static/description/index.html
index c172ca51319..a64ef05a9b5 100644
--- a/l10n_it_asset_management/static/description/index.html
+++ b/l10n_it_asset_management/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Gestione Cespiti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:5d77c8813bf9455fe4dc67df3eef6294624e2a38735e554f883e8d4cbe847ae5
+!! source digest: sha256:9dc84125545ecf19e9f276694df41108fdc3f3d951209f84cf5d91e907883f35
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_asset_management"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_asset_management"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This modules allows account management of companies’ assets.</p>

From c2677e5e24f9054e5fa6e152befffe6a47aa7af6 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Wed, 22 May 2024 10:25:19 +0200
Subject: [PATCH 84/94] [REF] l10n_it_asset_management: Extract common tests
 setup

---
 l10n_it_asset_management/tests/common.py      | 396 ++++++++++++++++
 .../tests/test_assets_management.py           | 421 +-----------------
 2 files changed, 413 insertions(+), 404 deletions(-)
 create mode 100644 l10n_it_asset_management/tests/common.py

diff --git a/l10n_it_asset_management/tests/common.py b/l10n_it_asset_management/tests/common.py
new file mode 100644
index 00000000000..b307a145b18
--- /dev/null
+++ b/l10n_it_asset_management/tests/common.py
@@ -0,0 +1,396 @@
+# Copyright 2021 Sergio Corato <https://github.com/sergiocorato>
+# Copyright 2022 Simone Rubino - TAKOBI
+# Copyright 2023 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from datetime import date
+
+from odoo.fields import Command, first
+from odoo.tests.common import Form, TransactionCase
+
+
+class Common(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.data_account_type_current_assets = "asset_current"
+
+        cls.asset_fixed_account = cls.env["account.account"].search(
+            [
+                (
+                    "account_type",
+                    "=",
+                    "asset_fixed",
+                )
+            ],
+            limit=1,
+        )
+        cls.expense_account = cls.env["account.account"].search(
+            [
+                (
+                    "account_type",
+                    "=",
+                    "expense",
+                )
+            ],
+            limit=1,
+        )
+        cls.asset_non_current_account = cls.env["account.account"].search(
+            [
+                (
+                    "account_type",
+                    "=",
+                    "asset_non_current",
+                )
+            ],
+            limit=1,
+        )
+        cls.income_account = cls.env["account.account"].search(
+            [
+                (
+                    "account_type",
+                    "=",
+                    "income",
+                )
+            ],
+            limit=1,
+        )
+
+        cls.general_journal = cls.env["account.journal"].search(
+            [("type", "=", "general")], limit=1
+        )
+        cls.purchase_journal = cls.env["account.journal"].search(
+            [
+                ("type", "=", "purchase"),
+            ],
+            limit=1,
+        )
+        cls.sale_journal = cls.env["account.journal"].search(
+            [
+                ("type", "=", "sale"),
+            ],
+            limit=1,
+        )
+
+        cls.civilistico_asset_dep_type = cls.env.ref(
+            "l10n_it_asset_management.ad_type_civilistico"
+        )
+
+        cls.materiale_asset_dep_mode = cls.env.ref(
+            "l10n_it_asset_management.ad_mode_materiale"
+        )
+
+        cls.asset_category_1 = cls.env["asset.category"].create(
+            {
+                "name": "Asset category 1",
+                "asset_account_id": cls.asset_fixed_account.id,
+                "depreciation_account_id": cls.expense_account.id,
+                "fund_account_id": cls.asset_non_current_account.id,
+                "gain_account_id": cls.income_account.id,
+                "journal_id": cls.general_journal.id,
+                "loss_account_id": cls.expense_account.id,
+                "type_ids": [
+                    Command.create(
+                        {
+                            "depreciation_type_id": cls.civilistico_asset_dep_type.id,
+                            "mode_id": cls.materiale_asset_dep_mode.id,
+                        },
+                    )
+                ],
+            }
+        )
+        cls.tax_account = cls.env["account.account"].create(
+            {
+                "name": "Deductable tax",
+                "code": "DEDTAX",
+                "account_type": cls.data_account_type_current_assets,
+            }
+        )
+        cls.tax_22_partial_60 = cls.env["account.tax"].create(
+            {
+                "name": "22% deductable partial 60%",
+                "type_tax_use": "purchase",
+                "amount_type": "percent",
+                "amount": 22,
+                "invoice_repartition_line_ids": [
+                    Command.create(
+                        {
+                            "factor_percent": 100,
+                            "repartition_type": "base",
+                        },
+                    ),
+                    Command.create(
+                        {
+                            "factor_percent": 60,
+                            "repartition_type": "tax",
+                            "account_id": cls.tax_account.id,
+                        },
+                    ),
+                    Command.create(
+                        {
+                            "factor_percent": 40,
+                            "repartition_type": "tax",
+                        },
+                    ),
+                ],
+                "refund_repartition_line_ids": [
+                    Command.create(
+                        {
+                            "factor_percent": 100,
+                            "repartition_type": "base",
+                        },
+                    ),
+                    Command.create(
+                        {
+                            "factor_percent": 60,
+                            "repartition_type": "tax",
+                            "account_id": cls.tax_account.id,
+                        },
+                    ),
+                    Command.create(
+                        {
+                            "factor_percent": 40,
+                            "repartition_type": "tax",
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.bank_account = cls.env["account.account"].create(
+            {
+                "code": "TBA",
+                "name": "Test Bank Account",
+                "account_type": "asset_cash",
+            }
+        )
+        cls.env.user.groups_id += cls.env.ref("account.group_account_readonly")
+
+    def _create_asset(self, asset_date=None):
+        asset = self.env["asset.asset"].create(
+            {
+                "name": "Test asset",
+                "category_id": self.asset_category_1.id,
+                "company_id": self.env.ref("base.main_company").id,
+                "currency_id": self.env.ref("base.main_company").currency_id.id,
+                "purchase_amount": 1000.0,
+                "purchase_date": asset_date,
+            }
+        )
+        return asset
+
+    def _depreciate_asset_wizard(
+        self,
+        asset,
+        date_dep,
+        period="year",
+        period_count=None,
+        override_journal=None,
+    ):
+        if override_journal is None:
+            override_journal = self.env["account.journal"].browse()
+        wiz_vals = asset.with_context(
+            **{"allow_reload_window": True}
+        ).launch_wizard_generate_depreciations()
+        wiz = (
+            self.env["wizard.asset.generate.depreciation"]
+            .with_context(**wiz_vals["context"])
+            .create(
+                {
+                    "date_dep": date_dep,
+                    "period": period,
+                    "period_count": period_count,
+                    "journal_id": override_journal.id,
+                }
+            )
+        )
+        return wiz
+
+    def _depreciate_asset(
+        self,
+        asset,
+        date_dep,
+        period="year",
+        period_count=None,
+        override_journal=None,
+    ):
+        wiz = self._depreciate_asset_wizard(
+            asset,
+            date_dep,
+            period=period,
+            period_count=period_count,
+            override_journal=override_journal,
+        )
+        wiz.do_generate()
+
+    def _create_purchase_invoice(self, invoice_date, tax_ids=False, amount=7000):
+        invoice_line_vals = {
+            "account_id": self.asset_category_1.asset_account_id.id,
+            "quantity": 1,
+            "price_unit": amount,
+        }
+        if tax_ids:
+            invoice_line_vals.update({"tax_ids": tax_ids})
+        purchase_invoice = self.env["account.move"].create(
+            {
+                "move_type": "in_invoice",
+                "invoice_date": invoice_date,
+                "partner_id": self.env.ref("base.partner_demo").id,
+                "journal_id": self.env["account.journal"]
+                .search(
+                    [
+                        ("type", "=", "purchase"),
+                    ],
+                    limit=1,
+                )
+                .id,
+                "invoice_line_ids": [
+                    Command.create(
+                        invoice_line_vals,
+                    )
+                ],
+            }
+        )
+        purchase_invoice.action_post()
+        self.assertEqual(purchase_invoice.state, "posted")
+        return purchase_invoice
+
+    def _create_sale_invoice(self, asset, amount=7000, invoice_date=None, post=True):
+        sale_invoice = self.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "invoice_date": invoice_date,
+                "partner_id": self.env.ref("base.partner_demo").id,
+                "journal_id": self.sale_journal.id,
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "account_id": asset.category_id.asset_account_id.id,
+                            "quantity": 1,
+                            "price_unit": amount,
+                        },
+                    )
+                ],
+            }
+        )
+        if post:
+            sale_invoice.action_post()
+        return sale_invoice
+
+    def _create_entry(self, account, amount, post=True):
+        """Create an entry that adds `amount` to `account`."""
+        entry_form = Form(self.env["account.move"])
+        with entry_form.line_ids.new() as asset_line:
+            asset_line.account_id = account
+            asset_line.debit = amount
+        with entry_form.line_ids.new() as bank_line:
+            bank_line.account_id = self.bank_account
+        entry = entry_form.save()
+
+        if post:
+            entry.action_post()
+
+        self.assertEqual(entry.move_type, "entry")
+        return entry
+
+    def _civil_depreciate_asset(self, asset):
+        # Keep only one civil depreciation
+        civil_depreciation_type = self.env.ref(
+            "l10n_it_asset_management.ad_type_civilistico"
+        )
+        civil_depreciation = first(
+            asset.depreciation_ids.filtered(
+                lambda d: d.type_id == civil_depreciation_type
+            )
+        )
+        (asset.depreciation_ids - civil_depreciation).unlink()
+
+        civil_depreciation.line_ids = [
+            Command.clear(),
+            Command.create(
+                {
+                    "name": "2019",
+                    "date": date(2019, 12, 31),
+                    "move_type": "depreciated",
+                    "amount": 500,
+                },
+            ),
+            Command.create(
+                {
+                    "name": "2020",
+                    "date": date(2020, 12, 31),
+                    "move_type": "depreciated",
+                    "amount": 500,
+                },
+            ),
+        ]
+        return True
+
+    def _generate_fiscal_years(self, start_date, end_date):
+        fiscal_years = range(
+            start_date.year,
+            end_date.year + 1,
+        )
+        fiscal_years_values = list()
+        for fiscal_year in fiscal_years:
+            fiscal_year_values = {
+                "name": "Fiscal Year %d" % fiscal_year,
+                "date_from": date(fiscal_year, 1, 1),
+                "date_to": date(fiscal_year, 12, 31),
+            }
+            fiscal_years_values.append(fiscal_year_values)
+        return self.env["account.fiscal.year"].create(fiscal_years_values)
+
+    def _get_report_values(self, report_type):
+        if report_type == "previsional":
+            wizard_model = "wizard.asset.previsional.report"
+            report_model = "report_asset_previsional"
+            export_method = "export_asset_previsional_report"
+        elif report_type == "journal":
+            wizard_model = "wizard.asset.journal.report"
+            report_model = "report_asset_journal"
+            export_method = "export_asset_journal_report"
+        else:
+            raise Exception("Report can only be 'journal' or 'previsional'")
+        return export_method, report_model, wizard_model
+
+    def _get_report(self, report_date, report_type):
+        export_method, report_model, wizard_model = self._get_report_values(report_type)
+
+        wiz = self.env[wizard_model].create(
+            {
+                "date": report_date,
+            }
+        )
+        report_result = getattr(wiz, export_method)()
+        report_ids = report_result["context"]["report_action"]["context"]["active_ids"]
+        report = self.env[report_model].browse(report_ids)
+        return report
+
+    def _get_move_asset_wizard(self, move, link_management_type, wiz_values=None):
+        """Get the wizard that links `move` to an asset
+        with mode `link_management_type`.
+        `wiz_values` are values to be set in the wizard.
+        """
+        if wiz_values is None:
+            wiz_values = {}
+
+        wiz_action_values = move.open_wizard_manage_asset()
+        wiz_form = Form(
+            self.env["wizard.account.move.manage.asset"].with_context(
+                **wiz_action_values["context"]
+            )
+        )
+        wiz_form.management_type = link_management_type
+        for field_name, field_value in wiz_values.items():
+            setattr(wiz_form, field_name, field_value)
+        wiz = wiz_form.save()
+        return wiz
+
+    def _link_asset_move(self, move, link_management_type, wiz_values=None):
+        """Link `move` to an asset with mode `link_management_type`.
+        `wiz_values` are values to be set in the wizard.
+        """
+        wiz = self._get_move_asset_wizard(
+            move, link_management_type, wiz_values=wiz_values
+        )
+        return wiz.link_asset()
diff --git a/l10n_it_asset_management/tests/test_assets_management.py b/l10n_it_asset_management/tests/test_assets_management.py
index 50c02359133..41f80ac93cc 100644
--- a/l10n_it_asset_management/tests/test_assets_management.py
+++ b/l10n_it_asset_management/tests/test_assets_management.py
@@ -6,309 +6,13 @@
 
 from odoo import fields
 from odoo.exceptions import ValidationError
-from odoo.fields import Command, first
-from odoo.tests import Form
-from odoo.tests.common import TransactionCase
+from odoo.fields import Command
 from odoo.tools.date_utils import relativedelta
 
+from .common import Common
 
-class TestAssets(TransactionCase):
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.data_account_type_current_assets = "asset_current"
-        cls.asset_category_1 = cls.env["asset.category"].create(
-            {
-                "name": "Asset category 1",
-                "asset_account_id": cls.env["account.account"]
-                .search(
-                    [
-                        (
-                            "account_type",
-                            "=",
-                            "asset_fixed",
-                        )
-                    ],
-                    limit=1,
-                )
-                .id,
-                "depreciation_account_id": cls.env["account.account"]
-                .search(
-                    [
-                        (
-                            "account_type",
-                            "=",
-                            "expense",
-                        )
-                    ],
-                    limit=1,
-                )
-                .id,
-                "fund_account_id": cls.env["account.account"]
-                .search(
-                    [
-                        (
-                            "account_type",
-                            "=",
-                            "asset_non_current",
-                        )
-                    ],
-                    limit=1,
-                )
-                .id,
-                "gain_account_id": cls.env["account.account"]
-                .search(
-                    [
-                        (
-                            "account_type",
-                            "=",
-                            "income",
-                        )
-                    ],
-                    limit=1,
-                )
-                .id,
-                "journal_id": cls.env["account.journal"]
-                .search([("type", "=", "general")], limit=1)
-                .id,
-                "loss_account_id": cls.env["account.account"]
-                .search(
-                    [
-                        (
-                            "account_type",
-                            "=",
-                            "expense",
-                        )
-                    ],
-                    limit=1,
-                )
-                .id,
-                "type_ids": [
-                    Command.create(
-                        {
-                            "depreciation_type_id": cls.env.ref(
-                                "l10n_it_asset_management.ad_type_civilistico"
-                            ).id,
-                            "mode_id": cls.env.ref(
-                                "l10n_it_asset_management.ad_mode_materiale"
-                            ).id,
-                        },
-                    )
-                ],
-            }
-        )
-        cls.tax_account = cls.env["account.account"].create(
-            {
-                "name": "Deductable tax",
-                "code": "DEDTAX",
-                "account_type": cls.data_account_type_current_assets,
-            }
-        )
-        cls.tax_22_partial_60 = cls.env["account.tax"].create(
-            {
-                "name": "22% deductable partial 60%",
-                "type_tax_use": "purchase",
-                "amount_type": "percent",
-                "amount": 22,
-                "invoice_repartition_line_ids": [
-                    Command.create(
-                        {
-                            "factor_percent": 100,
-                            "repartition_type": "base",
-                        },
-                    ),
-                    Command.create(
-                        {
-                            "factor_percent": 60,
-                            "repartition_type": "tax",
-                            "account_id": cls.tax_account.id,
-                        },
-                    ),
-                    Command.create(
-                        {
-                            "factor_percent": 40,
-                            "repartition_type": "tax",
-                        },
-                    ),
-                ],
-                "refund_repartition_line_ids": [
-                    Command.create(
-                        {
-                            "factor_percent": 100,
-                            "repartition_type": "base",
-                        },
-                    ),
-                    Command.create(
-                        {
-                            "factor_percent": 60,
-                            "repartition_type": "tax",
-                            "account_id": cls.tax_account.id,
-                        },
-                    ),
-                    Command.create(
-                        {
-                            "factor_percent": 40,
-                            "repartition_type": "tax",
-                        },
-                    ),
-                ],
-            }
-        )
-        cls.bank_account = cls.env["account.account"].create(
-            {
-                "code": "TBA",
-                "name": "Test Bank Account",
-                "account_type": "asset_cash",
-            }
-        )
-        cls.env.user.groups_id += cls.env.ref("account.group_account_readonly")
-        cls.sale_journal = cls.env["account.journal"].search(
-            [
-                ("type", "=", "sale"),
-            ],
-            limit=1,
-        )
-
-    def _create_asset(self, asset_date=None):
-        asset = self.env["asset.asset"].create(
-            {
-                "name": "Test asset",
-                "category_id": self.asset_category_1.id,
-                "company_id": self.env.ref("base.main_company").id,
-                "currency_id": self.env.ref("base.main_company").currency_id.id,
-                "purchase_amount": 1000.0,
-                "purchase_date": asset_date,
-            }
-        )
-        return asset
-
-    def _depreciate_asset_wizard(
-        self,
-        asset,
-        date_dep,
-        period="year",
-        period_count=None,
-        override_journal=None,
-    ):
-        if override_journal is None:
-            override_journal = self.env["account.journal"].browse()
-        wiz_vals = asset.with_context(
-            **{"allow_reload_window": True}
-        ).launch_wizard_generate_depreciations()
-        wiz = (
-            self.env["wizard.asset.generate.depreciation"]
-            .with_context(**wiz_vals["context"])
-            .create(
-                {
-                    "date_dep": date_dep,
-                    "period": period,
-                    "period_count": period_count,
-                    "journal_id": override_journal.id,
-                }
-            )
-        )
-        return wiz
-
-    def _depreciate_asset(
-        self,
-        asset,
-        date_dep,
-        period="year",
-        period_count=None,
-        override_journal=None,
-    ):
-        wiz = self._depreciate_asset_wizard(
-            asset,
-            date_dep,
-            period=period,
-            period_count=period_count,
-            override_journal=override_journal,
-        )
-        wiz.do_generate()
-
-    def _create_purchase_invoice(self, invoice_date, tax_ids=False, amount=7000):
-        invoice_line_vals = {
-            "account_id": self.asset_category_1.asset_account_id.id,
-            "quantity": 1,
-            "price_unit": amount,
-        }
-        if tax_ids:
-            invoice_line_vals.update({"tax_ids": tax_ids})
-        purchase_invoice = self.env["account.move"].create(
-            {
-                "move_type": "in_invoice",
-                "invoice_date": invoice_date,
-                "partner_id": self.env.ref("base.partner_demo").id,
-                "journal_id": self.env["account.journal"]
-                .search(
-                    [
-                        ("type", "=", "purchase"),
-                    ],
-                    limit=1,
-                )
-                .id,
-                "invoice_line_ids": [
-                    Command.create(
-                        invoice_line_vals,
-                    )
-                ],
-            }
-        )
-        purchase_invoice.action_post()
-        self.assertEqual(purchase_invoice.state, "posted")
-        return purchase_invoice
-
-    def _create_sale_invoice(self, asset, amount=7000, invoice_date=None, post=True):
-        sale_invoice = self.env["account.move"].create(
-            {
-                "move_type": "out_invoice",
-                "invoice_date": invoice_date,
-                "partner_id": self.env.ref("base.partner_demo").id,
-                "journal_id": self.sale_journal.id,
-                "invoice_line_ids": [
-                    Command.create(
-                        {
-                            "account_id": asset.category_id.asset_account_id.id,
-                            "quantity": 1,
-                            "price_unit": amount,
-                        },
-                    )
-                ],
-            }
-        )
-        if post:
-            sale_invoice.action_post()
-        return sale_invoice
-
-    def _create_entry(self, account, amount, post=True):
-        """Create an entry that adds `amount` to `account`."""
-        entry_form = Form(self.env["account.move"])
-        with entry_form.line_ids.new() as asset_line:
-            asset_line.account_id = account
-            asset_line.debit = amount
-        with entry_form.line_ids.new() as bank_line:
-            bank_line.account_id = self.bank_account
-        entry = entry_form.save()
-
-        if post:
-            entry.action_post()
-
-        self.assertEqual(entry.move_type, "entry")
-        return entry
-
-    def _update_asset(self, entry, asset):
-        """Execute the wizard on `entry` to update `asset`."""
-        wizard_action = entry.open_wizard_manage_asset()
-        wizard_model = self.env[wizard_action["res_model"]]
-        wizard_context = wizard_action["context"]
-
-        wizard_form = Form(wizard_model.with_context(**wizard_context))
-        wizard_form.management_type = "update"
-        wizard_form.asset_id = asset
-        wizard = wizard_form.save()
-
-        return wizard.link_asset()
 
+class TestAssets(Common):
     def test_00_create_asset_depreciate_and_sale(self):
         today = fields.Date.today()
         asset = self._create_asset(today + relativedelta(years=-1))
@@ -777,7 +481,13 @@ def test_entry_in_update_asset(self):
         self.assertFalse(asset.asset_accounting_info_ids)
 
         # Act
-        self._update_asset(entry, asset)
+        self._link_asset_move(
+            entry,
+            "update",
+            wiz_values={
+                "asset_id": asset,
+            },
+        )
 
         # Assert
         accounting_info = asset.asset_accounting_info_ids
@@ -797,7 +507,13 @@ def test_entry_out_update_asset(self):
         self.assertFalse(asset.asset_accounting_info_ids)
 
         # Act
-        self._update_asset(entry, asset)
+        self._link_asset_move(
+            entry,
+            "update",
+            wiz_values={
+                "asset_id": asset,
+            },
+        )
 
         # Assert
         accounting_info = asset.asset_accounting_info_ids
@@ -807,80 +523,6 @@ def test_entry_out_update_asset(self):
             depreciation_info.amount_residual, asset.purchase_amount - removed_amount
         )
 
-    def _civil_depreciate_asset(self, asset):
-        # Keep only one civil depreciation
-        civil_depreciation_type = self.env.ref(
-            "l10n_it_asset_management.ad_type_civilistico"
-        )
-        civil_depreciation = first(
-            asset.depreciation_ids.filtered(
-                lambda d: d.type_id == civil_depreciation_type
-            )
-        )
-        (asset.depreciation_ids - civil_depreciation).unlink()
-
-        civil_depreciation.line_ids = [
-            Command.clear(),
-            Command.create(
-                {
-                    "name": "2019",
-                    "date": date(2019, 12, 31),
-                    "move_type": "depreciated",
-                    "amount": 500,
-                },
-            ),
-            Command.create(
-                {
-                    "name": "2020",
-                    "date": date(2020, 12, 31),
-                    "move_type": "depreciated",
-                    "amount": 500,
-                },
-            ),
-        ]
-        return True
-
-    def _generate_fiscal_years(self, start_date, end_date):
-        fiscal_years = range(
-            start_date.year,
-            end_date.year + 1,
-        )
-        fiscal_years_values = list()
-        for fiscal_year in fiscal_years:
-            fiscal_year_values = {
-                "name": "Fiscal Year %d" % fiscal_year,
-                "date_from": date(fiscal_year, 1, 1),
-                "date_to": date(fiscal_year, 12, 31),
-            }
-            fiscal_years_values.append(fiscal_year_values)
-        return self.env["account.fiscal.year"].create(fiscal_years_values)
-
-    def _get_report_values(self, report_type):
-        if report_type == "previsional":
-            wizard_model = "wizard.asset.previsional.report"
-            report_model = "report_asset_previsional"
-            export_method = "export_asset_previsional_report"
-        elif report_type == "journal":
-            wizard_model = "wizard.asset.journal.report"
-            report_model = "report_asset_journal"
-            export_method = "export_asset_journal_report"
-        else:
-            raise Exception("Report can only be 'journal' or 'previsional'")
-        return export_method, report_model, wizard_model
-
-    def _get_report(self, report_date, report_type):
-        export_method, report_model, wizard_model = self._get_report_values(report_type)
-
-        wiz = self.env[wizard_model].create(
-            {
-                "date": report_date,
-            }
-        )
-        report_result = getattr(wiz, export_method)()
-        report_ids = report_result["context"]["report_action"]["context"]["active_ids"]
-        report = self.env[report_model].browse(report_ids)
-        return report
-
     def test_journal_prev_year(self):
         """
         Previous year depreciation considers depreciation of all previous years
@@ -1043,35 +685,6 @@ def test_override_journal(self):
         account_move = asset.depreciation_ids.line_ids.move_id
         self.assertEqual(account_move.journal_id, depreciate_asset_wizard.journal_id)
 
-    def _get_move_asset_wizard(self, move, link_management_type, wiz_values=None):
-        """Get the wizard that links `move` to an asset
-        with mode `link_management_type`.
-        `wiz_values` are values to be set in the wizard.
-        """
-        if wiz_values is None:
-            wiz_values = {}
-
-        wiz_action_values = move.open_wizard_manage_asset()
-        wiz_form = Form(
-            self.env["wizard.account.move.manage.asset"].with_context(
-                **wiz_action_values["context"]
-            )
-        )
-        wiz_form.management_type = link_management_type
-        for field_name, field_value in wiz_values.items():
-            setattr(wiz_form, field_name, field_value)
-        wiz = wiz_form.save()
-        return wiz
-
-    def _link_asset_move(self, move, link_management_type, wiz_values=None):
-        """Link `move` to an asset with mode `link_management_type`.
-        `wiz_values` are values to be set in the wizard.
-        """
-        wiz = self._get_move_asset_wizard(
-            move, link_management_type, wiz_values=wiz_values
-        )
-        return wiz.link_asset()
-
     def test_same_asset_report_residual_partial_depreciation(self):
         """
         Partially depreciate an asset,

From e6dd81a4bc07e6005ae4a00d88cce3978f9ff097 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Tue, 21 May 2024 10:47:32 +0200
Subject: [PATCH 85/94] [IMP] l10n_it_asset_management: Specific asset
 depreciation account Allow to use a different account in the asset
 depreciation than the asset category account

---
 .../models/asset_depreciation.py              | 45 +++++++++++++++++++
 .../models/asset_depreciation_line.py         |  6 +--
 l10n_it_asset_management/tests/__init__.py    |  1 +
 .../tests/test_asset_depreciation.py          | 42 +++++++++++++++++
 .../views/asset_depreciation.xml              | 12 +++++
 5 files changed, 103 insertions(+), 3 deletions(-)
 create mode 100644 l10n_it_asset_management/tests/test_asset_depreciation.py

diff --git a/l10n_it_asset_management/models/asset_depreciation.py b/l10n_it_asset_management/models/asset_depreciation.py
index 17e085e79e9..78ef4ebbb9e 100644
--- a/l10n_it_asset_management/models/asset_depreciation.py
+++ b/l10n_it_asset_management/models/asset_depreciation.py
@@ -139,6 +139,51 @@ class AssetDepreciation(models.Model):
 
     zero_depreciation_until = fields.Date(string="Zero Depreciation Up To")
 
+    depreciation_account_id = fields.Many2one(
+        comodel_name="account.account",
+        compute="_compute_depreciation_account_id",
+        readonly=False,
+        store=True,
+        string="Depreciation Account",
+    )
+    gain_account_id = fields.Many2one(
+        comodel_name="account.account",
+        compute="_compute_gain_account_id",
+        readonly=False,
+        store=True,
+        string="Capital Gain Account",
+    )
+    loss_account_id = fields.Many2one(
+        comodel_name="account.account",
+        compute="_compute_loss_account_id",
+        readonly=False,
+        store=True,
+        string="Capital Loss Account",
+    )
+
+    @api.depends(
+        "asset_id.category_id",
+    )
+    def _compute_depreciation_account_id(self):
+        for dep in self:
+            dep.depreciation_account_id = (
+                dep.asset_id.category_id.depreciation_account_id
+            )
+
+    @api.depends(
+        "asset_id.category_id",
+    )
+    def _compute_gain_account_id(self):
+        for dep in self:
+            dep.gain_account_id = dep.asset_id.category_id.gain_account_id
+
+    @api.depends(
+        "asset_id.category_id",
+    )
+    def _compute_loss_account_id(self):
+        for dep in self:
+            dep.loss_account_id = dep.asset_id.category_id.loss_account_id
+
     @api.model_create_multi
     def create(self, vals_list):
         depreciations = self.browse()
diff --git a/l10n_it_asset_management/models/asset_depreciation_line.py b/l10n_it_asset_management/models/asset_depreciation_line.py
index 1dd53e90311..9f13c11eb15 100644
--- a/l10n_it_asset_management/models/asset_depreciation_line.py
+++ b/l10n_it_asset_management/models/asset_depreciation_line.py
@@ -400,7 +400,7 @@ def get_depreciated_account_move_line_vals(self):
         # Asset depreciation
         if not self.partial_dismissal:
             credit_account_id = self.asset_id.category_id.fund_account_id.id
-            debit_account_id = self.asset_id.category_id.depreciation_account_id.id
+            debit_account_id = self.depreciation_id.depreciation_account_id.id
 
         # Asset partial dismissal
         else:
@@ -427,7 +427,7 @@ def get_depreciated_account_move_line_vals(self):
     def get_gain_account_move_line_vals(self):
         self.ensure_one()
         credit_line_vals = {
-            "account_id": self.asset_id.category_id.gain_account_id.id,
+            "account_id": self.depreciation_id.gain_account_id.id,
             "credit": self.amount,
             "debit": 0.0,
             "currency_id": self.currency_id.id,
@@ -462,7 +462,7 @@ def get_loss_account_move_line_vals(self):
             "name": " - ".join((self.asset_id.make_name(), self.name)),
         }
         debit_line_vals = {
-            "account_id": self.asset_id.category_id.loss_account_id.id,
+            "account_id": self.depreciation_id.loss_account_id.id,
             "credit": 0.0,
             "debit": self.amount,
             "currency_id": self.currency_id.id,
diff --git a/l10n_it_asset_management/tests/__init__.py b/l10n_it_asset_management/tests/__init__.py
index 5ddb45a9e1e..c026ba7a131 100644
--- a/l10n_it_asset_management/tests/__init__.py
+++ b/l10n_it_asset_management/tests/__init__.py
@@ -1,3 +1,4 @@
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 from . import test_assets_management
+from . import test_asset_depreciation
diff --git a/l10n_it_asset_management/tests/test_asset_depreciation.py b/l10n_it_asset_management/tests/test_asset_depreciation.py
new file mode 100644
index 00000000000..435aee7202e
--- /dev/null
+++ b/l10n_it_asset_management/tests/test_asset_depreciation.py
@@ -0,0 +1,42 @@
+#  Copyright 2024 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from datetime import date
+
+from .common import Common
+
+
+class TestAssetDepreciation(Common):
+    def test_line_accounts(self):
+        """Accounts can be overridden in asset depreciation.
+        Overridden accounts are used in generated moves.
+        """
+        new_depreciation_account = self.expense_account.copy()
+
+        purchase_date = date(2020, month=1, day=1)
+        asset = self._create_asset(purchase_date)
+
+        depreciation_date = date(2020, month=12, day=31)
+        asset_depreciation = asset.depreciation_ids.filtered(
+            lambda x, dev_type=self.civilistico_asset_dep_type: x.type_id == dev_type
+        )
+        asset_depreciation.percentage = 20.0
+        # pre-condition: depreciation accounts default to category accounts
+        self.assertEqual(
+            asset_depreciation.depreciation_account_id,
+            asset.category_id.depreciation_account_id,
+        )
+        self.assertEqual(
+            asset_depreciation.gain_account_id, asset.category_id.gain_account_id
+        )
+        self.assertEqual(
+            asset_depreciation.loss_account_id, asset.category_id.loss_account_id
+        )
+
+        # Act: change depreciation account and generate move
+        asset_depreciation.depreciation_account_id = new_depreciation_account
+        self._depreciate_asset(asset, depreciation_date)
+
+        # Assert: new account is used in generated move
+        depreciation_move = asset_depreciation.line_ids.move_id
+        self.assertIn(new_depreciation_account, depreciation_move.line_ids.account_id)
diff --git a/l10n_it_asset_management/views/asset_depreciation.xml b/l10n_it_asset_management/views/asset_depreciation.xml
index 3193b56bd33..7f6f73bf097 100644
--- a/l10n_it_asset_management/views/asset_depreciation.xml
+++ b/l10n_it_asset_management/views/asset_depreciation.xml
@@ -46,6 +46,18 @@
                             name="base_coeff"
                             attrs="{'readonly': [('state', '!=', 'non_depreciated')]}"
                         />
+                        <field
+                            name="depreciation_account_id"
+                            attrs="{'readonly': [('state', '!=', 'non_depreciated')]}"
+                        />
+                        <field
+                            name="gain_account_id"
+                            attrs="{'readonly': [('state', '!=', 'non_depreciated')]}"
+                        />
+                        <field
+                            name="loss_account_id"
+                            attrs="{'readonly': [('state', '!=', 'non_depreciated')]}"
+                        />
                     </group>
                     <group>
                         <field

From 337c38fc0f671d942bf35fb1f565fb013f6db9a5 Mon Sep 17 00:00:00 2001
From: Simone Rubino <simone.rubino@aion-tech.it>
Date: Wed, 22 May 2024 12:35:10 +0200
Subject: [PATCH 86/94] [FIX] l10n_it_asset_management: Gain/Loss proportional
 to depreciation

---
 .../tests/test_asset_depreciation.py          | 191 ++++++++++++++++++
 .../wizard/account_move_manage_asset.py       |  21 +-
 2 files changed, 209 insertions(+), 3 deletions(-)

diff --git a/l10n_it_asset_management/tests/test_asset_depreciation.py b/l10n_it_asset_management/tests/test_asset_depreciation.py
index 435aee7202e..b3b355fc95d 100644
--- a/l10n_it_asset_management/tests/test_asset_depreciation.py
+++ b/l10n_it_asset_management/tests/test_asset_depreciation.py
@@ -40,3 +40,194 @@ def test_line_accounts(self):
         # Assert: new account is used in generated move
         depreciation_move = asset_depreciation.line_ids.move_id
         self.assertIn(new_depreciation_account, depreciation_move.line_ids.account_id)
+
+    def test_depreciate_sale_loss_coefficient(self):
+        """Depreciate and sale an asset with a sale invoice.
+        Loss is proportional to the depreciation coefficient."""
+        # Arrange
+        asset_dep_type = self.civilistico_asset_dep_type
+        asset_category = self.asset_category_1
+
+        purchase_date = date(2020, month=1, day=1)
+        depreciation_base_coeff = 0.2
+        depreciation_percentage = 20.0
+        depreciation_date = date(2020, month=12, day=31)
+        depreciated_amount = 160
+        sale_price = 500
+
+        category_depreciation_type = asset_category.type_ids.filtered(
+            lambda x, dep_type=asset_dep_type: x.depreciation_type_id == dep_type
+        )
+        category_depreciation_type.base_coeff = depreciation_base_coeff
+        category_depreciation_type.percentage = depreciation_percentage
+        category_depreciation_type.mode_id.line_ids.unlink()
+
+        asset = self._create_asset(purchase_date)
+        self.assertEqual(asset.category_id, asset_category)
+        asset_depreciation = asset.depreciation_ids.filtered(
+            lambda x, dep_type=asset_dep_type: x.type_id == dep_type
+        )
+        # pre-condition
+        self.assertEqual(asset_depreciation.base_coeff, depreciation_base_coeff)
+        self.assertEqual(asset_depreciation.percentage, depreciation_percentage)
+        self.assertEqual(asset_depreciation.amount_residual, 200)
+
+        # Act: Depreciate and dismiss with sale
+        self._depreciate_asset(asset, depreciation_date)
+        self.assertEqual(asset_depreciation.amount_residual, depreciated_amount)
+        depreciation_lines = asset_depreciation.line_ids
+        sale_invoice = self._create_sale_invoice(asset, amount=sale_price)
+        self._link_asset_move(
+            sale_invoice,
+            "dismiss",
+            wiz_values={
+                "asset_id": asset,
+            },
+        )
+
+        # Assert: Loss is proportional to `depreciation_base_coeff`
+        depreciation_lines = asset_depreciation.line_ids - depreciation_lines
+        self.assertRecordValues(
+            depreciation_lines.sorted("move_type"),
+            [
+                {
+                    "move_type": "loss",
+                    "amount": abs(
+                        sale_price * depreciation_base_coeff - depreciated_amount
+                    ),
+                },
+                {
+                    "move_type": "out",
+                    "amount": sale_price * depreciation_base_coeff,
+                },
+            ],
+        )
+
+    def test_depreciate_update_loss_coefficient(self):
+        """Depreciate and update an asset with a purchase invoice.
+        'In' depreciation line is proportional to the depreciation coefficient."""
+        # Arrange
+        asset_dep_type = self.civilistico_asset_dep_type
+        asset_category = self.asset_category_1
+
+        purchase_date = date(2020, month=1, day=1)
+        depreciation_base_coeff = 0.2
+        depreciation_percentage = 20.0
+        depreciation_date = date(2020, month=12, day=31)
+        depreciated_amount = 160
+        update_date = date(2021, month=6, day=6)
+        update_price = 500
+
+        category_depreciation_type = asset_category.type_ids.filtered(
+            lambda x, dep_type=asset_dep_type: x.depreciation_type_id == dep_type
+        )
+        category_depreciation_type.base_coeff = depreciation_base_coeff
+        category_depreciation_type.percentage = depreciation_percentage
+        category_depreciation_type.mode_id.line_ids.unlink()
+
+        asset = self._create_asset(purchase_date)
+        self.assertEqual(asset.category_id, asset_category)
+        asset_depreciation = asset.depreciation_ids.filtered(
+            lambda x, dep_type=asset_dep_type: x.type_id == dep_type
+        )
+        # pre-condition
+        self.assertEqual(asset_depreciation.base_coeff, depreciation_base_coeff)
+        self.assertEqual(asset_depreciation.percentage, depreciation_percentage)
+        self.assertEqual(asset_depreciation.amount_residual, 200)
+
+        # Act: Depreciate and update with purchase
+        self._depreciate_asset(asset, depreciation_date)
+        self.assertEqual(asset_depreciation.amount_residual, depreciated_amount)
+        depreciation_lines = asset_depreciation.line_ids
+        purchase_invoice = self._create_purchase_invoice(
+            update_date, amount=update_price
+        )
+        self._link_asset_move(
+            purchase_invoice,
+            "update",
+            wiz_values={
+                "asset_id": asset,
+            },
+        )
+
+        # Assert: 'In' is proportional to `depreciation_base_coeff`
+        depreciation_lines = asset_depreciation.line_ids - depreciation_lines
+        self.assertRecordValues(
+            depreciation_lines,
+            [
+                {
+                    "move_type": "in",
+                    "amount": update_price * depreciation_base_coeff,
+                },
+            ],
+        )
+
+    def test_depreciate_partial_sale_loss_coefficient(self):
+        """Depreciate and partial depreciate an asset with a sale invoice.
+        Loss is proportional to the depreciation coefficient."""
+        # Arrange
+        asset_dep_type = self.civilistico_asset_dep_type
+        asset_category = self.asset_category_1
+
+        purchase_date = date(2020, month=1, day=1)
+        depreciation_base_coeff = 0.2
+        depreciation_percentage = 20.0
+        depreciation_date = date(2020, month=12, day=31)
+        depreciated_amount = 160
+        sale_price = 500
+        depreciated_fund_amount = 100
+        asset_purchase_amount = 200
+
+        category_depreciation_type = asset_category.type_ids.filtered(
+            lambda x, dep_type=asset_dep_type: x.depreciation_type_id == dep_type
+        )
+        category_depreciation_type.base_coeff = depreciation_base_coeff
+        category_depreciation_type.percentage = depreciation_percentage
+        category_depreciation_type.mode_id.line_ids.unlink()
+
+        asset = self._create_asset(purchase_date)
+        self.assertEqual(asset.category_id, asset_category)
+        asset_depreciation = asset.depreciation_ids.filtered(
+            lambda x, dep_type=asset_dep_type: x.type_id == dep_type
+        )
+        # pre-condition
+        self.assertEqual(asset_depreciation.base_coeff, depreciation_base_coeff)
+        self.assertEqual(asset_depreciation.percentage, depreciation_percentage)
+        self.assertEqual(asset_depreciation.amount_residual, 200)
+
+        # Act: Depreciate and update with purchase
+        self._depreciate_asset(asset, depreciation_date)
+        self.assertEqual(asset_depreciation.amount_residual, depreciated_amount)
+        depreciation_lines = asset_depreciation.line_ids
+        sale_invoice = self._create_sale_invoice(asset, amount=sale_price)
+        self._link_asset_move(
+            sale_invoice,
+            "partial_dismiss",
+            wiz_values={
+                "asset_id": asset,
+                "depreciated_fund_amount": depreciated_fund_amount,
+                "asset_purchase_amount": asset_purchase_amount,
+            },
+        )
+
+        # Assert: Create lines are proportional to `depreciation_base_coeff`
+        depreciation_lines = asset_depreciation.line_ids - depreciation_lines
+        self.assertRecordValues(
+            depreciation_lines.sorted("move_type"),
+            [
+                {
+                    "move_type": "depreciated",
+                    "amount": -1 * depreciated_fund_amount * depreciation_base_coeff,
+                },
+                {
+                    "move_type": "gain",
+                    "amount": sale_price * depreciation_base_coeff
+                    - (asset_purchase_amount - depreciated_fund_amount)
+                    * depreciation_base_coeff,
+                },
+                {
+                    "move_type": "out",
+                    "amount": asset_purchase_amount * depreciation_base_coeff,
+                },
+            ],
+        )
diff --git a/l10n_it_asset_management/wizard/account_move_manage_asset.py b/l10n_it_asset_management/wizard/account_move_manage_asset.py
index 1156aba1655..1d7af30339b 100644
--- a/l10n_it_asset_management/wizard/account_move_manage_asset.py
+++ b/l10n_it_asset_management/wizard/account_move_manage_asset.py
@@ -441,6 +441,9 @@ def get_dismiss_asset_vals(self):
             residual = dep.amount_residual
             dep_vals = {"line_ids": []}
             dep_writeoff = writeoff
+            base_coeff = dep.base_coeff
+            if base_coeff:
+                dep_writeoff *= base_coeff
 
             if self.dismiss_asset_without_sale and not self.move_line_ids:
                 asset_accounting_info_ids = [
@@ -549,6 +552,14 @@ def get_partial_dismiss_asset_vals(self):
             else:
                 dep_writeoff = writeoff
 
+            dep_fund_amount = fund_amt
+            dep_purchase_amt = purchase_amt
+            base_coeff = dep.base_coeff
+            if base_coeff:
+                dep_fund_amount *= base_coeff
+                dep_purchase_amt *= base_coeff
+                dep_writeoff *= base_coeff
+
             name = _(
                 "Partial dismissal from move(s) %(move_nums)s",
                 move_nums=move_nums,
@@ -564,7 +575,7 @@ def get_partial_dismiss_asset_vals(self):
                     )
                     for line in self.move_line_ids
                 ],
-                "amount": purchase_amt,
+                "amount": dep_purchase_amt,
                 "date": dismiss_date,
                 "move_type": "out",
                 "name": name,
@@ -580,7 +591,7 @@ def get_partial_dismiss_asset_vals(self):
                     )
                     for line in self.move_line_ids
                 ],
-                "amount": -fund_amt,
+                "amount": -dep_fund_amount,
                 "date": dismiss_date,
                 "move_type": "depreciated",
                 "name": name,
@@ -594,7 +605,7 @@ def get_partial_dismiss_asset_vals(self):
                 ]
             }
 
-            balance = (fund_amt + dep_writeoff) - purchase_amt
+            balance = (dep_fund_amount + dep_writeoff) - dep_purchase_amt
             if not float_is_zero(balance, digits):
                 loss_gain_vals = {
                     "asset_accounting_info_ids": [
@@ -658,6 +669,10 @@ def get_update_asset_vals(self):
                         )
                         for line in lines
                     )
+                base_coeff = dep.base_coeff
+                if base_coeff:
+                    amount *= base_coeff
+
                 sign = 1 if float_compare(amount, 0, digits) > 0 else -1
                 # Block updates if the amount to be written off is higher than
                 # the residual amount

From 8c566a4157683dae00e539da22ed4f9231aced3b Mon Sep 17 00:00:00 2001
From: oca-ci <oca-ci@odoo-community.org>
Date: Fri, 18 Oct 2024 09:49:24 +0000
Subject: [PATCH 87/94] [UPD] Update l10n_it_fatturapa_import_zip.pot

---
 .../i18n/l10n_it_fatturapa_import_zip.pot     | 19 +++++++++++++++++++
 1 file changed, 19 insertions(+)

diff --git a/l10n_it_fatturapa_import_zip/i18n/l10n_it_fatturapa_import_zip.pot b/l10n_it_fatturapa_import_zip/i18n/l10n_it_fatturapa_import_zip.pot
index c3616bc4536..f9123f6d7eb 100644
--- a/l10n_it_fatturapa_import_zip/i18n/l10n_it_fatturapa_import_zip.pot
+++ b/l10n_it_fatturapa_import_zip/i18n/l10n_it_fatturapa_import_zip.pot
@@ -246,6 +246,16 @@ msgstr ""
 msgid "Import E-bill ZIP Files"
 msgstr ""
 
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.actions.act_window,name:l10n_it_fatturapa_import_zip.action_wizard_import_fatturapa_out
+msgid "Import Electronic Invoice Out"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "Import Files (No Invoices)"
+msgstr ""
+
 #. module: l10n_it_fatturapa_import_zip
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
 msgid "Import e-bill ZIP"
@@ -397,6 +407,15 @@ msgstr ""
 msgid "Out invoices"
 msgstr ""
 
+#. module: l10n_it_fatturapa_import_zip
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py:0
+#, python-format
+msgid ""
+"Please configure Default Debit Account in Journal '{journal}' or check "
+"default income account for company '{company}'."
+msgstr ""
+
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_field
 msgid "Resource Field"

From ddb4444999fff9532fa4ddb4bf4f0e8f8f87405a Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 18 Oct 2024 10:15:37 +0000
Subject: [PATCH 88/94] [BOT] post-merge updates

---
 README.md                                                  | 4 ++--
 l10n_it_fatturapa_import_zip/README.rst                    | 2 +-
 l10n_it_fatturapa_import_zip/__manifest__.py               | 2 +-
 l10n_it_fatturapa_import_zip/static/description/index.html | 2 +-
 l10n_it_fatturapa_in/README.rst                            | 2 +-
 l10n_it_fatturapa_in/__manifest__.py                       | 2 +-
 l10n_it_fatturapa_in/static/description/index.html         | 2 +-
 7 files changed, 8 insertions(+), 8 deletions(-)

diff --git a/README.md b/README.md
index 1bbd458c46c..105ad190d61 100644
--- a/README.md
+++ b/README.md
@@ -41,9 +41,9 @@ addon | version | maintainers | summary
 [l10n_it_fatturapa](l10n_it_fatturapa/) | 16.0.1.3.0 |  | Fatture elettroniche
 [l10n_it_fatturapa_auto_sale_order](l10n_it_fatturapa_auto_sale_order/) | 16.0.1.0.0 |  | Automatically set sale orders as related documents
 [l10n_it_fatturapa_export_zip](l10n_it_fatturapa_export_zip/) | 16.0.1.0.0 | [![sergiocorato](https://github.com/sergiocorato.png?size=30px)](https://github.com/sergiocorato) | Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
-[l10n_it_fatturapa_import_zip](l10n_it_fatturapa_import_zip/) | 16.0.1.2.0 |  | Permette di importare in uno ZIP diversi file XML di fatture elettroniche
+[l10n_it_fatturapa_import_zip](l10n_it_fatturapa_import_zip/) | 16.0.1.3.0 |  | Permette di importare in uno ZIP diversi file XML di fatture elettroniche
 [l10n_it_fatturapa_import_zip_in_rc](l10n_it_fatturapa_import_zip_in_rc/) | 16.0.1.0.0 | [![SirAionTech](https://github.com/SirAionTech.png?size=30px)](https://github.com/SirAionTech) | Importare fatture elettroniche con inversione contabile da un file ZIP.
-[l10n_it_fatturapa_in](l10n_it_fatturapa_in/) | 16.0.1.3.1 |  | Ricezione fatture elettroniche
+[l10n_it_fatturapa_in](l10n_it_fatturapa_in/) | 16.0.1.4.0 |  | Ricezione fatture elettroniche
 [l10n_it_fatturapa_in_purchase](l10n_it_fatturapa_in_purchase/) | 16.0.1.0.0 |  | Modulo ponte tra ricezione fatture elettroniche e acquisti
 [l10n_it_fatturapa_in_rc](l10n_it_fatturapa_in_rc/) | 16.0.1.0.0 | [![sergiocorato](https://github.com/sergiocorato.png?size=30px)](https://github.com/sergiocorato) | Modulo ponte tra e-fattura in acquisto e inversione contabile
 [l10n_it_fatturapa_out](l10n_it_fatturapa_out/) | 16.0.1.4.1 |  | Emissione fatture elettroniche
diff --git a/l10n_it_fatturapa_import_zip/README.rst b/l10n_it_fatturapa_import_zip/README.rst
index f16e229f18d..d3b0b5df333 100644
--- a/l10n_it_fatturapa_import_zip/README.rst
+++ b/l10n_it_fatturapa_import_zip/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Import ZIP
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:43950c38a68623c63760ac2a42ad9a8142b0fbe4e9ff180eb002c6d3d8b9add0
+   !! source digest: sha256:041abbe376467b79e97306464018cb953d95405e6adce9dbcb7faaeda483498c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_fatturapa_import_zip/__manifest__.py b/l10n_it_fatturapa_import_zip/__manifest__.py
index 9792dd499d5..59b010f8721 100644
--- a/l10n_it_fatturapa_import_zip/__manifest__.py
+++ b/l10n_it_fatturapa_import_zip/__manifest__.py
@@ -6,7 +6,7 @@
     "name": "ITA - Fattura elettronica - Import ZIP",
     "summary": "Permette di importare in uno ZIP diversi file XML di "
     "fatture elettroniche",
-    "version": "16.0.1.2.0",
+    "version": "16.0.1.3.0",
     "category": "Localization/Italy",
     "website": "https://github.com/OCA/l10n-italy",
     "author": "TAKOBI, Odoo Community Association (OCA)",
diff --git a/l10n_it_fatturapa_import_zip/static/description/index.html b/l10n_it_fatturapa_import_zip/static/description/index.html
index 489f2188e46..5a8349f2def 100644
--- a/l10n_it_fatturapa_import_zip/static/description/index.html
+++ b/l10n_it_fatturapa_import_zip/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Import ZIP</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:43950c38a68623c63760ac2a42ad9a8142b0fbe4e9ff180eb002c6d3d8b9add0
+!! source digest: sha256:041abbe376467b79e97306464018cb953d95405e6adce9dbcb7faaeda483498c
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_import_zip"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_import_zip"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
diff --git a/l10n_it_fatturapa_in/README.rst b/l10n_it_fatturapa_in/README.rst
index 3fb7f3492b1..cf3fd5b7547 100644
--- a/l10n_it_fatturapa_in/README.rst
+++ b/l10n_it_fatturapa_in/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Ricezione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:b86aefa2bcaba4e1ce5831d96c549e3de7a877e0c69a7d1ee36cfb8a5e81f7a1
+   !! source digest: sha256:a26eec486e0b51c07deb148e7bb2cb7d46112be4a72c77600c89bc4c63c88bc2
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_fatturapa_in/__manifest__.py b/l10n_it_fatturapa_in/__manifest__.py
index bcf4a9680d6..7ffe26ae00d 100644
--- a/l10n_it_fatturapa_in/__manifest__.py
+++ b/l10n_it_fatturapa_in/__manifest__.py
@@ -8,7 +8,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Ricezione",
-    "version": "16.0.1.3.1",
+    "version": "16.0.1.4.0",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "summary": "Ricezione fatture elettroniche",
diff --git a/l10n_it_fatturapa_in/static/description/index.html b/l10n_it_fatturapa_in/static/description/index.html
index 57440792b46..922b8e1e906 100644
--- a/l10n_it_fatturapa_in/static/description/index.html
+++ b/l10n_it_fatturapa_in/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Ricezione</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:b86aefa2bcaba4e1ce5831d96c549e3de7a877e0c69a7d1ee36cfb8a5e81f7a1
+!! source digest: sha256:a26eec486e0b51c07deb148e7bb2cb7d46112be4a72c77600c89bc4c63c88bc2
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_in"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_in"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>

From 345f3acf185203225ba7e54c181019ebbd2c27b4 Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Fri, 18 Oct 2024 10:15:45 +0000
Subject: [PATCH 89/94] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_fatturapa_import_zip
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_import_zip/
---
 l10n_it_fatturapa_import_zip/i18n/it.po | 19 +++++++++++++++++++
 1 file changed, 19 insertions(+)

diff --git a/l10n_it_fatturapa_import_zip/i18n/it.po b/l10n_it_fatturapa_import_zip/i18n/it.po
index e4295415622..1e55f7f7091 100644
--- a/l10n_it_fatturapa_import_zip/i18n/it.po
+++ b/l10n_it_fatturapa_import_zip/i18n/it.po
@@ -252,6 +252,16 @@ msgstr "Importa e-fattura"
 msgid "Import E-bill ZIP Files"
 msgstr "Importa file ZIP e-fattura"
 
+#. module: l10n_it_fatturapa_import_zip
+#: model:ir.actions.act_window,name:l10n_it_fatturapa_import_zip.action_wizard_import_fatturapa_out
+msgid "Import Electronic Invoice Out"
+msgstr ""
+
+#. module: l10n_it_fatturapa_import_zip
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
+msgid "Import Files (No Invoices)"
+msgstr ""
+
 #. module: l10n_it_fatturapa_import_zip
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
 msgid "Import e-bill ZIP"
@@ -403,6 +413,15 @@ msgstr "Allegato originale (non ottimizzato, non ridimensionato)"
 msgid "Out invoices"
 msgstr "Fatture emesse"
 
+#. module: l10n_it_fatturapa_import_zip
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py:0
+#, python-format
+msgid ""
+"Please configure Default Debit Account in Journal '{journal}' or check "
+"default income account for company '{company}'."
+msgstr ""
+
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_field
 msgid "Resource Field"

From 3addaad66bec826eddf74b3c9098fcdbb0867bf4 Mon Sep 17 00:00:00 2001
From: oca-ci <oca-ci@odoo-community.org>
Date: Fri, 18 Oct 2024 12:35:46 +0000
Subject: [PATCH 90/94] [UPD] Update l10n_it_asset_management.pot

---
 l10n_it_asset_management/i18n/l10n_it_asset_management.pot | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/l10n_it_asset_management/i18n/l10n_it_asset_management.pot b/l10n_it_asset_management/i18n/l10n_it_asset_management.pot
index c3c0a42f07c..16dbe606595 100644
--- a/l10n_it_asset_management/i18n/l10n_it_asset_management.pot
+++ b/l10n_it_asset_management/i18n/l10n_it_asset_management.pot
@@ -941,6 +941,7 @@ msgstr ""
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_category__gain_account_id
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__gain_account_id
 msgid "Capital Gain Account"
 msgstr ""
 
@@ -952,6 +953,7 @@ msgstr ""
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_category__loss_account_id
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__loss_account_id
 msgid "Capital Loss Account"
 msgstr ""
 
@@ -1341,6 +1343,7 @@ msgstr ""
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_category__depreciation_account_id
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__depreciation_account_id
 msgid "Depreciation Account"
 msgstr ""
 

From 918a72c488f3d6ead1c9c7b3cbe566c9eec77400 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Fri, 18 Oct 2024 13:04:49 +0000
Subject: [PATCH 91/94] [BOT] post-merge updates

---
 README.md                                              | 2 +-
 l10n_it_asset_management/README.rst                    | 2 +-
 l10n_it_asset_management/__manifest__.py               | 2 +-
 l10n_it_asset_management/static/description/index.html | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index 105ad190d61..ecddc84baac 100644
--- a/README.md
+++ b/README.md
@@ -29,7 +29,7 @@ addon | version | maintainers | summary
 [l10n_it_account_stamp](l10n_it_account_stamp/) | 16.0.1.1.0 |  | Gestione automatica dell'imposta di bollo
 [l10n_it_account_tax_kind](l10n_it_account_tax_kind/) | 16.0.1.0.1 |  | Gestione natura delle aliquote IVA
 [l10n_it_appointment_code](l10n_it_appointment_code/) | 16.0.1.0.0 |  | Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
-[l10n_it_asset_management](l10n_it_asset_management/) | 16.0.1.2.1 |  | Gestione Cespiti
+[l10n_it_asset_management](l10n_it_asset_management/) | 16.0.1.3.0 |  | Gestione Cespiti
 [l10n_it_ateco](l10n_it_ateco/) | 16.0.1.1.1 |  | ITA - Codici Ateco
 [l10n_it_bill_of_entry](l10n_it_bill_of_entry/) | 16.0.1.0.1 |  | ITA - Bolle doganali
 [l10n_it_central_journal_reportlab](l10n_it_central_journal_reportlab/) | 16.0.1.0.6 | [![MarcoCalcagni](https://github.com/MarcoCalcagni.png?size=30px)](https://github.com/MarcoCalcagni) [![Borruso](https://github.com/Borruso.png?size=30px)](https://github.com/Borruso) | ITA - Libro giornale - Reportlab
diff --git a/l10n_it_asset_management/README.rst b/l10n_it_asset_management/README.rst
index 7ac3527de3a..85c7af87ccd 100644
--- a/l10n_it_asset_management/README.rst
+++ b/l10n_it_asset_management/README.rst
@@ -7,7 +7,7 @@ ITA - Gestione Cespiti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:9dc84125545ecf19e9f276694df41108fdc3f3d951209f84cf5d91e907883f35
+   !! source digest: sha256:61b720888e8c18d6974ba493322d56acd2195125d900de1fc6c85f9069c7e5df
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
diff --git a/l10n_it_asset_management/__manifest__.py b/l10n_it_asset_management/__manifest__.py
index 91caf0112b3..7caf1adb439 100644
--- a/l10n_it_asset_management/__manifest__.py
+++ b/l10n_it_asset_management/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     "name": "ITA - Gestione Cespiti",
-    "version": "16.0.1.2.1",
+    "version": "16.0.1.3.0",
     "category": "Localization/Italy",
     "summary": "Gestione Cespiti",
     "author": "Openforce, Odoo Community Association (OCA)",
diff --git a/l10n_it_asset_management/static/description/index.html b/l10n_it_asset_management/static/description/index.html
index a64ef05a9b5..bb6ce773a1f 100644
--- a/l10n_it_asset_management/static/description/index.html
+++ b/l10n_it_asset_management/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Gestione Cespiti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:9dc84125545ecf19e9f276694df41108fdc3f3d951209f84cf5d91e907883f35
+!! source digest: sha256:61b720888e8c18d6974ba493322d56acd2195125d900de1fc6c85f9069c7e5df
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_asset_management"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_asset_management"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This modules allows account management of companies’ assets.</p>

From 4fec0ad5c88c4bebb3a8f248bce732d3030e11c8 Mon Sep 17 00:00:00 2001
From: Weblate <noreply@weblate.org>
Date: Fri, 18 Oct 2024 13:04:56 +0000
Subject: [PATCH 92/94] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_asset_management
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_asset_management/
---
 l10n_it_asset_management/i18n/it.po | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/l10n_it_asset_management/i18n/it.po b/l10n_it_asset_management/i18n/it.po
index 6c17777fe3a..e28474d303e 100644
--- a/l10n_it_asset_management/i18n/it.po
+++ b/l10n_it_asset_management/i18n/it.po
@@ -981,6 +981,7 @@ msgstr "Plusvalenza"
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_category__gain_account_id
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__gain_account_id
 msgid "Capital Gain Account"
 msgstr "Conto plusvalenza"
 
@@ -992,6 +993,7 @@ msgstr "Minusvalenza"
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_category__loss_account_id
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__loss_account_id
 msgid "Capital Loss Account"
 msgstr "Conto minusvalenza"
 
@@ -1394,6 +1396,7 @@ msgstr "Amm. (%)"
 
 #. module: l10n_it_asset_management
 #: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_category__depreciation_account_id
+#: model:ir.model.fields,field_description:l10n_it_asset_management.field_asset_depreciation__depreciation_account_id
 msgid "Depreciation Account"
 msgstr "Conto amm.to"
 

From 707899909fdbaa9b7bf2ab24b3cfbdd3854bf9e5 Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Mon, 21 Oct 2024 07:29:38 +0000
Subject: [PATCH 93/94] Translated using Weblate (Italian)

Currently translated at 100.0% (98 of 98 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_fatturapa_import_zip
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_import_zip/it/
---
 l10n_it_fatturapa_import_zip/i18n/it.po | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

diff --git a/l10n_it_fatturapa_import_zip/i18n/it.po b/l10n_it_fatturapa_import_zip/i18n/it.po
index 1e55f7f7091..60d4205386d 100644
--- a/l10n_it_fatturapa_import_zip/i18n/it.po
+++ b/l10n_it_fatturapa_import_zip/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-11-19 16:10+0000\n"
-"PO-Revision-Date: 2024-09-17 10:06+0000\n"
+"PO-Revision-Date: 2024-10-21 10:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -255,12 +255,12 @@ msgstr "Importa file ZIP e-fattura"
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.actions.act_window,name:l10n_it_fatturapa_import_zip.action_wizard_import_fatturapa_out
 msgid "Import Electronic Invoice Out"
-msgstr ""
+msgstr "Importa fattura elettronica emessa"
 
 #. module: l10n_it_fatturapa_import_zip
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
 msgid "Import Files (No Invoices)"
-msgstr ""
+msgstr "Importa file (non fatture)"
 
 #. module: l10n_it_fatturapa_import_zip
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.fatturapa_attachment_import_zip_form
@@ -421,6 +421,8 @@ msgid ""
 "Please configure Default Debit Account in Journal '{journal}' or check "
 "default income account for company '{company}'."
 msgstr ""
+"Configurare il conto debito predefinito nel registro '{journal}' o "
+"controllare il conto ricavi predefinito per l'azienda '{company}'."
 
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__res_field

From 080f9b472a4a6ec8442f22fa16ee56ef944572bc Mon Sep 17 00:00:00 2001
From: mymage <stefano.consolaro@mymage.it>
Date: Tue, 22 Oct 2024 08:04:18 +0000
Subject: [PATCH 94/94] Translated using Weblate (Italian)

Currently translated at 100.0% (70 of 70 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_financial_statements_report
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_financial_statements_report/it/
---
 l10n_it_financial_statements_report/i18n/it.po | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/l10n_it_financial_statements_report/i18n/it.po b/l10n_it_financial_statements_report/i18n/it.po
index 46fa90922cd..d8165134449 100644
--- a/l10n_it_financial_statements_report/i18n/it.po
+++ b/l10n_it_financial_statements_report/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-07-13 14:52+0000\n"
-"PO-Revision-Date: 2024-09-18 16:06+0000\n"
+"PO-Revision-Date: 2024-10-22 10:06+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"