moving from https://code.launchpad.net/~openobject-italia-core-devs/openobject-italia/l10n_it_ricevute_bancarie

…_jasper

Changes for 6.0 should be done in a branch for 6.0.
For the reason to use 'fields.date' instead of 'time', see
https://bugs.launchpad.net/openobject-server/+bug/925361
https://bugs.launchpad.net/openerp-web/+bug/918257

…ect-italia/adding_riba_v7/+merge/194620/comments/449412

and
valueerror

Moving to lp:~agilebg/openobject-italia/riba_v7_style

… wizard export riba

…ri in wizard export

…ione, data di registrazione su distinta

moves all modules into a __unported__ directory

'Technical method to migrate a module from "8.0" to "10.0" branch' gives too many conflicts

porting to new API
porting to new accounting
porting views
porting tests

FIX l10n_it_ricevute_bancarie
wrong computation of payment_ids
and tests

ADD OCA dep for account_due_list

…t as default for action_riba_da_emettere

debit bank is not mandatory in CBI file

From documentation:

2.7 Struttura del record - codice fisso “40”

71-120 f an Banca/sportello domiciliataria F eventuale denominazione in chiaro della banca/sportello domiciliataria/o;

…A#321)

after odoo/odoo@efa4f85
otherwise:

2017-05-20 03:21:02,605 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: ERROR: test_delete_due_cost_line (odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba.TestInvoiceDueCost)
2017-05-20 03:21:02,605 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: Traceback (most recent call last):
2017-05-20 03:21:02,605 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: `   File "/home/travis/build/OCA/l10n-italy/l10n_it_ricevute_bancarie/tests/test_riba.py", line 205, in test_delete_due_cost_line
2017-05-20 03:21:02,605 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: `     self.invoice.action_invoice_draft()
2017-05-20 03:21:02,606 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: `   File "/home/travis/build/OCA/l10n-italy/l10n_it_ricevute_bancarie/models/account/account.py", line 213, in action_invoice_draft
2017-05-20 03:21:02,606 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: `     line.unlink()
2017-05-20 03:21:02,606 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: `   File "/home/travis/odoo-10.0/addons/account/models/account_invoice.py", line 1360, in unlink
2017-05-20 03:21:02,606 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: `     raise UserError(_('You can only delete an invoice line if the invoice is in draft state.'))
2017-05-20 03:21:02,606 6389 ERROR openerp_test odoo.addons.l10n_it_ricevute_bancarie.tests.test_riba: ` UserError: (u'You can only delete an invoice line if the invoice is in draft state.', None)

File "odoo/lib/python2.7/site-packages/odoo/models.py", line 4369, in <lambda>
    @api.returns('self', lambda value: value.id)
AttributeError: 'NoneType' object has no attribute 'id'

while duplicating

…on riba line, and button 'Settle all' that allow to settle all the riba lines that are in state 'Accredited' (OCA#359)

…y in riba.configuration (OCA#438)

…zione, viene usato sempre lo stesso conto. (OCA#472)

Allora per la riconciliazione prendiamo comunque la riga che ci interessa, quella con 'debit'

)

…form view 2) autopost settle and unsolved moves 3) bank expenses in move only if existing, does not make sense to have 0 value accounting lines (OCA#484)

prevent to use a bank accoun tfor "Ri.Ba. bank account", otherwise, if a bank account is used, its move lines will appear as blu lines in bank statement reconciliation

include accreditation and unsolved move lines in reconciliation process

WARNING openerp_test odoo.fields: Field account.tax.kind.display_name depends on itself; please fix its decorator @api.depends().
WARNING openerp_test odoo.fields: Field date.range.progressive_credit: parameter 'digits_compute' is no longer supported; use 'digits' instead.
WARNING openerp_test odoo.fields: Field date.range.progressive_debit: parameter 'digits_compute' is no longer supported; use 'digits' instead.
WARNING openerp_test py.warnings: /home/travis/odoo-10.0/odoo/models.py:362: UnicodeWarning: Unicode equal comparison failed to convert both arguments to Unicode - interpreting them as being unequal
elif not all(cols[field.name][key] == vals[key] for key in vals):
Generate Addon README

…n't encode character, pep8 (OCA#622)

Updated by Update PO files to match POT (msgmerge) hook in Weblate.

…instead to have fixed as agreed with the bank

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_ricevute_bancarie
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_ricevute_bancarie/

…e by `C/O Issue` tree view