Original PR description

*: l10n_account_edi_ubl_cii_tests

Previously, we always set code 30 "Credit transfer" for both customer invoices
and credit notes. When you set this code to 30, the UBL rule BR-61 [1] fail if you
don't set the payee's bank account number.
It's not handy to be forced to set the bank account number while we don't really know
if the payment will happen through credit transfer at this stage.
We now set code 57 "Standing agreement" for refunds, which seems more general and
still a valid method.

[1]: https://docs.peppol.eu/poacc/billing/3.0/rules/ubl-tc434/BR-61/

task-no

Forward-Port-Of: odoo/odoo#189549

Original PR description

**Current behavior:**
Enabling the "Display Lots & Serial Numbers on Delivery Slips" setting, then creating an RFQ for a product with lot/SN tracking and a reference (`default_code`) + receiving the product, and finally printing the delivery slip will result in the product display name appearing twice on the delivery slip.

**Expected behavior:**
One time, the name.

**Steps to reproduce:**
1. Enable "Display Lots & Serial Numbers on Delivery Slips"

2. Create a SN/Lot tracked product with a reference

3. Create a purchase order, confirm and receive the product

4. On the receipt, click the `Print` button -> 2x name

**Cause of the issue:**
`description != move_line.product_id.name">`
Won't ever be true if there is a reference, as the description at this point is like:
`product_id.default_code + product_id.name`

**Fix:**
Compare description to the `display_name` which will include this kind of extra stuff.

opw-4165301

Forward-Port-Of: odoo/odoo#188078

Original PR description

### Purpose
Since July 2019, it's mandatory in Italy to have your POS connected to a "fiscal printer", meaning a printer connected to the government. so the goal is to make POS compliant with Italian fiscal law integrating it specifically with the Epson Italian Fiscal Printers.

### Updates Introduced:
- Support the Epson printer following operations:
    - print Fiscal Receipt
    - print Fiscal Invoice
    - print X Report
    - print Z Report
    - print XZ Report
    - re-print Receipt
    - refunds
    - discounts

- Adapt the POS tax calculations to be consistent with printer calculations

task-2092597

Community PR: odoo/odoo#180458

Forward-Port-Of: odoo/enterprise#70164

Original PR description

Versions
--------
- 16.0+

Steps
-----
1. Create a rental order;
2. cancel said rental order;
3. go to Schedule;
4. change search to show all rental orders;
5. hover over cancelled rental order.

Issue
-----
It's still showing its status as 'reserved'.

Cause
-----
The `report_line_status` field assumes any line that isn't picked up or returned is reserved.

Solution
--------
If the order's state is `cancel`, display the report line as "Cancelled".

opw-4342420

Forward-Port-Of: odoo/enterprise#75245
Forward-Port-Of: odoo/enterprise#75066