[IMP] pep8

[FIX] typos and pep8

[IMP] l10n_it_reverse_charge refactoring

[ADD] account_move_skip

[IMP] skip expr

[IMP] i18n

[IMP] tax mapping

[IMP] mandatory fields

[IMP] autohide if == 0

[REM] pdb

[IMP] no need to specify expr

[FIX] write if no credit/debit

[ADD] l10n_it_reverse_charge: add initial draft of README

[ADD] l10n_it_reverse_charge: add note about 'Integrazione IVA'

[ADD] l10n_it_reverse_charge: add check if there is default credit account defined on Self Invoice Payment Journal

[ADD] l10n_it_reverse_charge: set rc on invoice.line according to RC Type defined on fiscal position

[FIX] l10n_it_reverse_charge: rename tax_src_id and tax_dest_id fields to be more consinstent and easier to understand their purpose

[IMP] l10n_it_reverse_charge: adapt to latest OCA guidelines

[FIX] l10n_it_reverse_charge: fix 'WARNING test_reverse_charge openerp.modules.loading: The model account.rc.type has no access rules'

[ADD] l10n_it_reverse_charge
Handle invoice supplier cancellation and reopening for method 'selfinvoice':
* cancellation: both supplier invoice and selfinvoice are cancelled
* reopening: data on existing selfinvoice are copied to supplier invoice

[FIX] l10n_it_reverse_charge: fix WARNING account.invoice.line.create() with unknown fields: uom_id

[IMP] l10n_it_reverse_charge: improve README

[IMP] l10n_it_reverse_charge: add more comments for making code easier to understand

[IMP] l10n_it_reverse_charge: add help to tax_ids field

[FIX] l10n_it_reverse_charge:
* do not copy rc_self_invoice_id
* check if inv has rc_self_invoice_id before to proceed with its cancellation

[FIX] l10n_it_reverse_charge: avoid product from self invoice lines to better handle related stats

[ADD] 8.0-l10n_it_reverse_charge: copy self_invoice_text to self invoice name

[W7910(wrong-tabs-instead-of-spaces), ]  Use wrong tabs indentation instead of four spaces

FIX screenshots

FIX allow to use and compute RC field in invoice line form pop up

l10n_it_reverse_charge ADD "With additional supplier self invoice"
to enable the creation of an additional supplier self
invoice. This is tipically used for extraUE suppliers,
in order to show, in supplier register, an invoice to the
specified partner (tipically, my company), instead of the
extraUE partner

Also FIX
ValueError: "local variable 'tax_code_id' referenced before assignment" while evaluating
u'invoice_validate()'
when tax mapping not found

FIX invoice_line_tax_ids field

…nvoice_draft due to odoo/odoo@bc8d5db (OCA#433)

In this way both invoices are again set as draft.

… not

…e with the mapping

Currently translated at 100.0% (55 of 55 strings)

Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_reverse_charge/it/

…ated from PO

[FIX] l10n_it_reverse_charge: Assign RC flag only to supplier invoices

[FIX] l10n_it_reverse_charge: Assign RC flag when vendor bill is created from PO
Fixes the following usecase:

0. Install Purchase
1. Set Reverse Charge type for a new fiscal position _fp_rc_
2. Assign _fp_rc_ to a new partner _partner_rc_
3. Create a new PO with one line for _partner_rc_, confirm, receive the products
4. From the button in the created PO, create a new vendor bill

Before this commit:
RC flag is not set in the line of the created invoice

After this commit:
RC flag is set in the line of the created invoice

[FIX] l10n_it_reverse_charge: Assign RC flag when vendor bill is populated with partner_id and then purchase_id

Otherwise in case payment term such as 15/30 days the autoinvoice won't be payed at all.

… between amount_tax and amount shown on payments_widget

…dor bill refund

Also fix extra UE case

FIX l10n_it_reverse_charge: setting discount in supplier invoice would produce a wrong self invoice

REF reconcile_rc_invoice to increase performance.
Writing company_id would produce recomputation of every account.move.line linked to accounts involved in journal entry to be created.
In case of thousands or milions of move lines, this would last hours

…ce comments

Currently translated at 100.0% (57 of 57 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_reverse_charge/it/

Currently translated at 100.0% (58 of 58 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_reverse_charge/it/

…ration

…invoice is reset to draft

…method

OCA/OCB@674eaa3
apparently broke odoo.addons.account.tests.common.AccountTestInvoicingCommon
method init_invoice() when called with two opposed values as amounts
(throws odoo.exceptions.UserError: Cannot create unbalanced journal
entry)

One test (test_intra_EU_zero_total) disabled. If/when init_invoice() is
fixed, it will trigger a failure, or the test will be rewritten to adapt
to the new behaviour, whichever comes first.

This reverts commit 0e2ade3.

Currently translated at 100.0% (58 of 58 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_reverse_charge/it/

…inv] contains only one ID

'name' is now what 'number' used to be. We should use 'ref'

…voice

…e-invoices

Currently translated at 79.6% (47 of 59 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_reverse_charge/sl/

Currently translated at 100.0% (59 of 59 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_reverse_charge/it/

Currently translated at 100.0% (59 of 59 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_reverse_charge/it/

…ng "with_supplier_self_invoice" for e-invoices

Currently translated at 100.0% (62 of 62 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_reverse_charge/it/

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

 - missing RC flag on new lines where taxes are not changed
 - check is_invoice_line for not yet created lines