UPD - Aggiornato ad oggi tutti i submodules a v16 + pr linkate qui #1

fiscal_epos_print/static/src/js/epson_epos_print.js

@@ -582,6 +582,48 @@ odoo.define("fiscal_epos_print.epson_epos_print", function (require) {
                 '" message="------------------" messageType="3" index="5" font="2" />';
             var index = 5;
             _.each(receipt.ticket.split("<br />"), function (msg) {
+                                if (msg.includes("Data:") || msg.includes("Date:")) {
+                    return true;
+                }
+                if (msg.includes("Ora:") || msg.includes("Time:")) {
+                    return true;
+                }
+                if (msg.includes("PAN seq.:")) {
+                    return true;
+                }
+                if (msg.includes("Nome prof.:") || msg.includes("Pref. name:")) {
+                    return true;
+                }
+                if (msg.includes("metodo di pagamento:") || msg.includes("Payment Method:")) {
+                    return true;
+                }
+                if (msg.includes("Payment variant:")) {
+                    return true;
+                }
+                if (msg.includes("Modalità immissione:") || msg.includes("Entry mode:")) {
+                    return true;
+                }
+                if (msg.includes("AID:")) {
+                    return true;
+                }
+                if (msg.includes("MID:")) {
+                    return true;
+                }
+                if (msg.includes("TID:")) {
+                    return true;
+                }
+                if (msg.includes("PTID:")) {
+                    return true;
+                }
+                if (msg.includes("Tender:")) {
+                    return true;
+                }
+                if (msg.includes("Riferimento:") || msg.includes("Reference:")) {
+                    return true;
+                }
+                if (msg.includes("Tipo:") || msg.includes("Type:")) {
+                    return true;
+                }
                 index += 1;
                 tag +=
                     "<printRecMessage " +

l10n_it_account_stamp/models/account_move.py

@@ -31,7 +31,7 @@ def is_tax_stamp_applicable(self):
             raise UserError(_("Missing tax stamp product in company settings!"))
         total_tax_base = sum(
             (
-                inv_tax.price_subtotal
+                abs(inv_tax.balance)
                 for inv_tax in self.line_ids.filtered(
                     lambda line: set(line.tax_ids.ids)
                     & set(stamp_product_id.stamp_apply_tax_ids.ids)
@@ -42,14 +42,13 @@ def is_tax_stamp_applicable(self):
         return total_tax_base >= stamp_product_id.stamp_apply_min_total_base
 
     @api.depends(
-        "invoice_line_ids.price_subtotal",
-        "line_ids.price_total",
+        "line_ids.balance",
         "currency_id",
         "company_id",
         "invoice_date",
         "move_type",
         "manually_apply_tax_stamp",
-        "invoice_line_ids.tax_ids",
+        "line_ids.tax_ids",
     )
     def _compute_tax_stamp(self):
         for invoice in self:
@@ -81,14 +80,18 @@ def add_tax_stamp_line(self):
                     _("Missing account income configuration for %s")
                     % stamp_product_id.name
                 )
+            currency_id = stamp_product_id.currency_id or inv.company_currency_id
+            price_unit = currency_id._convert(
+                stamp_product_id.list_price, inv.currency_id, inv.company_id, inv.date
+            )
             invoice_line_vals = {
                 "move_id": inv.id,
                 "product_id": stamp_product_id.id,
                 "is_stamp_line": True,
                 "name": stamp_product_id.description_sale,
                 "sequence": 99999,
                 "account_id": stamp_account.id,
-                "price_unit": stamp_product_id.list_price,
+                "price_unit": price_unit,
                 "quantity": 1,
                 "display_type": "product",
                 "product_uom_id": stamp_product_id.uom_id.id,

l10n_it_delivery_note/README.rst

@@ -78,7 +78,10 @@ To configure this module, go to:
 1. *Inventory → Configuration → Settings - Delivery Notes*
 
    Checking 'Use Advanced DN Features' allows you to manage more picking
-   on one delivery note.
+   on one delivery note. Checking 'Group Invoice Lines by Delivery Note
+   which generated them' too, you will have invoice lines grouped and it
+   can be useful if you invoice many DNs with same product and you want
+   to show the details to your customer.
 
    Checking 'Display Ref. Order in Delivery Note Report' or 'Display
    Ref. Customer in Delivery Note Report" enables in report fields
@@ -153,6 +156,13 @@ permessi dell'utente.
 Le fatture generate dai DDT contengono i riferimenti al DDT stesso nelle
 righe nota.
 
+Raggruppa righe fattura per DDT
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+Attivando le funzionalità avanzate viene mostrata l'opzione per
+abilitare il raggruppamento delle righe fattura in base al DDT che le ha
+generate ("Raggruppa righe fattura per le DN che le hanno generate").
+
 Accesso da portale
 ------------------
 

l10n_it_delivery_note/models/account_invoice.py

@@ -75,6 +75,12 @@ def goto_invoice(self, **kwargs):
         }
 
     def _prepare_note_dn_value(self, sequence, delivery_note_id):
+        if self.env.company.invoice_lines_grouped_by_dn:
+            delivery_note_line_sequence = self.invoice_line_ids.filtered(
+                lambda x: x.delivery_note_id == delivery_note_id
+            ).mapped("sequence")
+            if delivery_note_line_sequence:
+                sequence = min(delivery_note_line_sequence) - 1
         return {
             "sequence": sequence,
             "display_type": "line_note",
@@ -123,6 +129,44 @@ def update_delivery_note_lines(self):
                         ),
                     )
                 )
+            elif self.env.company.invoice_lines_grouped_by_dn:
+                sequence = 1
+                done_invoice_lines = self.env["account.move.line"]
+                delivery_notes = invoice.mapped(
+                    "invoice_line_ids.sale_line_ids.delivery_note_line_ids."
+                    "delivery_note_id"
+                ).sorted(key="name")
+                for dn in delivery_notes:
+                    dn_invoice_lines = invoice.invoice_line_ids.filtered(
+                        lambda x, dn=dn, done_invoice_lines=done_invoice_lines: x
+                        not in done_invoice_lines
+                        and dn
+                        in x.mapped(
+                            "sale_line_ids.delivery_note_line_ids.delivery_note_id"
+                        )
+                        # fixme test invoice from 2 sale lines
+                    )
+                    done_invoice_lines |= dn_invoice_lines
+                    for note_line in dn.line_ids.filtered(
+                        lambda line: line.invoice_status == DOMAIN_INVOICE_STATUSES[2]
+                    ):
+                        for invoice_line in dn_invoice_lines.filtered(
+                            lambda x: not x.delivery_note_id
+                        ):
+                            if (
+                                note_line
+                                in invoice_line.sale_line_ids.delivery_note_line_ids
+                            ):
+                                invoice_line.delivery_note_id = (
+                                    note_line.delivery_note_id.id
+                                )
+                    new_lines.append(
+                        (
+                            0,
+                            False,
+                            self._prepare_note_dn_value(sequence, dn),
+                        )
+                    )
             else:
                 for line in invoice.invoice_line_ids:
                     sequence = line.sequence - 1

l10n_it_delivery_note/models/res_company.py

@@ -20,3 +20,7 @@ class ResCompany(models.Model):
         "Display Delivery Method in Delivery Note Report",
         default=False,
     )
+    invoice_lines_grouped_by_dn = fields.Boolean(
+        "Group Delivery note invoices by quantity",
+        default=False,
+    )

l10n_it_delivery_note/models/res_config_settings.py

@@ -49,3 +49,8 @@ def _default_virtual_locations_root(self):
         related="company_id.display_delivery_method_dn_report",
         readonly=False,
     )
+    invoice_lines_grouped_by_dn = fields.Boolean(
+        string="Group Invoice Lines by Delivery Note",
+        related="company_id.invoice_lines_grouped_by_dn",
+        readonly=False,
+    )