[FIX] clean

[FIX] clean

[FIX] pep8

[IMP] use tax obj instead of tax code

[FIX] icon path

[FIX] get product with lang context

[FIX] translation

[FIX] product name

[FIX] compute after unlink of invoice line

…nal items

…OCA#818)

This is needed as stamp line should be under VAT exemption

Currently translated at 100.0% (29 of 29 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_account_stamp/it/

[FIX] extra blank line
[FIX] typos in source strings
[IMP] readme, adapt to v.12.0 and add italian section
[IMP] __manifest__.py, set ITA name and summary

Currently translated at 100.0% (29 of 29 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_account_stamp/it/

Currently translated at 100.0% (29 of 29 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_account_stamp/it/

[FIX] 2 euro image file
[IMP] image on invoice to display stamp application
      and revert checkbox to previous position
[FIX] show button in draft edit mode only

Currently translated at 100.0% (30 of 30 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_account_stamp/it/

Currently translated at 100.0% (30 of 30 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_account_stamp/it/

Currently translated at 100.0% (30 of 30 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_account_stamp/it/

Test case:

 - Create a product setting VAT "fuori campo" (price 1)
 - Configure "Tax Stamp 2 euro" product to apply to "fuori campo"
 - Create an invoice, add a line selecting the previously created product and setting unit price = 100

tax_stamp field stays false

This reverts commit 112146d.

Currently translated at 100.0% (31 of 31 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_account_stamp/it/

…p lines

… tab

Currently translated at 100.0% (30 of 30 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_account_stamp/it/

…lement '<xpath expr=//p[@t-if='o.fiscal_position_id.note']>' cannot be located in parent view

Currently translated at 100.0% (31 of 31 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_account_stamp/it/

…singleton

After odoo/odoo@28004b7#diff-a97352a94802dc006fe1dad7587741ccc6e8d9edf5eb70110a1087c52dde2759R97-R109
test_amount_total_changing_currency fails with the following error:

Traceback (most recent call last):
  File "/__w/l10n-italy/l10n-italy/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py", line 93, in test_amount_total_changing_currency
    invoice_form = Form(invoice)
  File "/opt/odoo/odoo/tests/common.py", line 1977, in __init__
    assert recordp['id'], "editing unstored records is not supported"
  File "/opt/odoo/odoo/models.py", line 5897, in __getitem__
    return self._fields[key].__get__(self, type(self))
  File "/opt/odoo/odoo/fields.py", line 5065, in __get__
    raise ValueError("Expected singleton: %s" % record)
ValueError: Expected singleton: account.move(230, 236)

and test_keep_lines_description fails with the following error:

Traceback (most recent call last):
  File "/__w/l10n-italy/l10n-italy/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py", line 73, in test_keep_lines_description
    self.assertEqual(len(invoice), 1)
AssertionError: 2 != 1

and test_post_invoicing fails with the following error:

Traceback (most recent call last):
  File "/__w/l10n-italy/l10n-italy/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py", line 55, in test_post_invoicing
    self.assertEqual(len(invoice_ids), 1)
AssertionError: 2 != 1

Steps:
 - Configure 2 companies
   - Company 1 - No tax stamp applied in the settings
   - Company 2 - Tax stamp applied in the settings
 - Activate "Synchronize invoices/bills" under "Inter-Company Transactions" in "General Settings" (enterprise feature)
 - From Company 1, create an invoice to Company 2 and try to "Confirm" the invoice

Get "Missing tax stamp product in company settings"

Expected behavior for Company 1 (invoice):
- Since no taxstamp exists in settings for Company 1 and "Apply tax stamp" is FALSE on the invoice itself - there should be no error "Missing tax stamp".
Expected behavior for Company 2 (bill):
- Since taxstamp applied in the settings, it should be correctly processed.

If stamp line can be added (invoice in draft): show button to add stamp line.
If stamp line can't be added (invoice not in draft): show message explaining why it can't be added.
If stamp line has already been added: show message saying it has already been added (useful if invoice has many lines).
Button and messages update live while updating the invoice.
Better messages to user for charging stamp to customer

Co-authored-by:  Simone Rubino <simone.rubino@aion-tech.it>

Currently translated at 100.0% (35 of 35 strings)

Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_account_stamp
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_account_stamp/it/

Align with Odoo standard terminology

Co-authored-by: Sergio Zanchetta <primes2h@gmail.com>