[MIG] l10n_it_reverse_charge: Migration to 16.0

No need to add fields in tree of `line_ids` to have them in `invoice_line_ids` since odoo/odoo@d8d47f9
invoice_payments_widget is a dictionary from odoo/odoo@d8d47f9
account.payment.term.line.sequence removed from odoo/odoo@3dad4b3
account.account.user_type_id removed from odoo/odoo@26b2472
Always assign computed field account.move.line.rc
account.move.line.exclude_from_invoice_tab does not exist
Validate created journals
Allow to reset to draft and reconfirm invoices with rc_self_purchase_invoice_id
Do not reconcile already reconciled journal entries

l10n_it_reverse_charge/__manifest__.py

@@ -2,11 +2,12 @@
 # Copyright 2017 Alex Comba - Agile Business Group
 # Copyright 2017 Lorenzo Battistini - Agile Business Group
 # Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl
+# Copyright 2023 Simone Rubino - TAKOBI
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     "name": "ITA - Inversione contabile",
-    "version": "14.0.1.2.4",
+    "version": "16.0.1.0.0",
     "category": "Localization/Italy",
     "summary": "Inversione contabile",
     "author": "Odoo Italia Network, Odoo Community Association (OCA)",

l10n_it_reverse_charge/data/rc_type.xml

@@ -1,38 +1,38 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <data noupdate="1">
+<!--
+  ~ Copyright 2023 Simone Rubino - TAKOBI
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo noupdate="1">
+    <record id="account_rc_type_1" model="account.rc.type">
+        <field name="name">Intra-EU (VAT Integration)</field>
+        <field name="method">integration</field>
+        <field
+            name="description"
+        >Configuration of Intra-EU trade using the VAT Integration method</field>
+    </record>
 
-        <record id="account_rc_type_1" model="account.rc.type">
-            <field name="name">Intra-EU (VAT Integration)</field>
-            <field name="method">integration</field>
-            <field
-                name="description"
-            >Configuration of Intra-EU trade using the VAT Integration method</field>
-        </record>
+    <record id="account_rc_type_2" model="account.rc.type">
+        <field name="name">Extra-EU (VAT Integration)</field>
+        <field name="method">integration</field>
+        <field
+            name="description"
+        >Configuration of Extra-EU trade using the VAT Integration method</field>
+    </record>
 
-        <record id="account_rc_type_2" model="account.rc.type">
-            <field name="name">Extra-EU (VAT Integration)</field>
-            <field name="method">integration</field>
-            <field
-                name="description"
-            >Configuration of Extra-EU trade using the VAT Integration method</field>
-        </record>
+    <record id="account_rc_type_3" model="account.rc.type">
+        <field name="name">Extra-EU (Self-invoice)</field>
+        <field name="method">selfinvoice</field>
+        <field
+            name="description"
+        >Configuration of Extra-EU trade using the self-invoice method</field>
+    </record>
 
-        <record id="account_rc_type_3" model="account.rc.type">
-            <field name="name">Extra-EU (Self-invoice)</field>
-            <field name="method">selfinvoice</field>
-            <field
-                name="description"
-            >Configuration of Extra-EU trade using the self-invoice method</field>
-        </record>
-
-        <record id="account_rc_type_4" model="account.rc.type">
-            <field name="name">Intra-EU (Self-invoice)</field>
-            <field name="method">selfinvoice</field>
-            <field
-                name="description"
-            >Configuration of Intra-EU trade using the self-invoice method</field>
-        </record>
-
-    </data>
+    <record id="account_rc_type_4" model="account.rc.type">
+        <field name="name">Intra-EU (Self-invoice)</field>
+        <field name="method">selfinvoice</field>
+        <field
+            name="description"
+        >Configuration of Intra-EU trade using the self-invoice method</field>
+    </record>
 </odoo>