Epson department fix

[FrancescoMataloniFiskaltrust]

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Description

fixes the department associations with the established VAT rates in the interface to match the default configuration of the Epson printer

[github-actions]

SCU.IT Test Results

 8 files   8 suites   1s ⏱️
14 tests  9 ✅  5 💤 0 ❌
28 runs  18 ✅ 10 💤 0 ❌

Results for commit 88e0040.

[danielscainifiskaltrust]

If i do a XReport through this command:

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
<s:Body>



</s:Body>
</s:Envelope>
I obtain a list of all IVA. I see (in this order):
IVA 22.0%
IVA 10.0%
IVA 4.0%
IVA 5.0%
NATURA N2
NATURA N4

I tried to do:

{
  "ftCashBoxID": "{{cashbox_id}}",
  "cbTerminalID": "124",
  "cbReceiptReference": "INVOICE_0000082",
  "cbReceiptMoment": "2025-11-18T13:03:34.627",
  "cbChargeItems": [
    {
      "Quantity": 1,
      "Description": "COMMAND V - VAT 0",
      "Amount": 10,
      "VATRate": 3,
      "ftChargeItemCase": 5283883447184523296,
      "ftChargeItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "ProductGroup": "",
      "ProductNumber": "",
      "ProductBarcode": "",
      "Unit": "",
      "Moment": "2025-11-18T13:03:34.739"
    },
    {
      "Quantity": 1,
      "Description": "COMMAND V - VAT 1",
      "Amount": 10,
      "VATRate": 3,
      "ftChargeItemCase": 5283883447184523297,
      "ftChargeItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "ProductGroup": "",
      "ProductNumber": "",
      "ProductBarcode": "",
      "Unit": "",
      "Moment": "2025-11-18T13:03:34.739"
    },
    {
      "Quantity": 1,
      "Description": "COMMAND V - VAT 2",
      "Amount": 10,
      "VATRate": 3,
      "ftChargeItemCase": 5283883447184523298,
      "ftChargeItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "ProductGroup": "",
      "ProductNumber": "",
      "ProductBarcode": "",
      "Unit": "",
      "Moment": "2025-11-18T13:03:34.739"
    },
    {
      "Quantity": 1,
      "Description": "COMMAND V - VAT 3",
      "Amount": 10,
      "VATRate": 3,
      "ftChargeItemCase": 5283883447184523299,
      "ftChargeItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "ProductGroup": "",
      "ProductNumber": "",
      "ProductBarcode": "",
      "Unit": "",
      "Moment": "2025-11-18T13:03:34.739"
    },
    {
      "Quantity": 1,
      "Description": "COMMAND V - VAT 4",
      "Amount": 10,
      "VATRate": 3,
      "ftChargeItemCase": 5283883447184523300,
      "ftChargeItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "ProductGroup": "",
      "ProductNumber": "",
      "ProductBarcode": "",
      "Unit": "",
      "Moment": "2025-11-18T13:03:34.739"
    },
    {
      "Quantity": 1,
      "Description": "COMMAND V - VAT 4",
      "Amount": 10,
      "VATRate": 3,
      "ftChargeItemCase": 5283883447184523303,
      "ftChargeItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "ProductGroup": "",
      "ProductNumber": "",
      "ProductBarcode": "",
      "Unit": "",
      "Moment": "2025-11-18T13:03:34.739"
    }
  ],
  "cbPayItems": [
    {
      "Quantity": 1,
      "Description": "CASH",
      "Amount": 60,
      "ftPayItemCase": 5283883447184523265,
      "ftPayItemCaseData": "",
      "AccountNumber": "",
      "CostCenter": "",
      "MoneyGroup": "",
      "MoneyNumber": "",
      "Moment": "2025-11-18T13:03:34.778"
    }
  ],
  "ftReceiptCase": 5283883451479490561,
  "cbUser": "Gerardine",
  "cbPreviousReceiptReference": ""
}

And it moved ahead:
VAT 0 => NATURA N4
VAT 1 => 10%
VAT 2 => 4%
VAT 3 => 22%
VAT 4 => 5%
VAT 7 => NATURA N4

[StefanKert]

Closing this PR since we will tackle this in a cleanup of the vat mapping