dbkosky
2d65713286
The invoice line and tax line sections of the Italian edi should be reported in euros. Due to this, the line.balance is used instead of the line.price_subtotal when calculating the PrezzoTotale' (price_subtotal) of the line. The amount is then made negative if the line is representing a completed downpayment, or if it is a negative line on a reverse charge refund. The unit price is calculated mostly the same way (using the new price_subtotal value). If the line has a discount of 100% then the unit price of the line is computed from the line.price_unit, by converting it to euros using the _convert method on the invoice currency. The exchange rate and the original currency / original currency amount are listed on the lines using he 'AltriDatiGestionali' elements in the xml. A mistake with the way a reverse charge invoice was calculated has been corrected too. Before reverse charge was determined by the document type being 'TD16', 'TD17' or 'TD18'. Where instead it should be 'TD17', 'TD18' or 'TD19'. A typo (inovice -> invoice) has also be corrected in the tests. closes odoo/odoo#98534 Ticket-id: 2952018 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
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