1702

pending completion

Build # 1702

Build Type

Pull #308

travis-ci

Committed by

web-flow

Commit Message

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

Pull Request Pull Request #308: [8.0][ADD] l10n_it_reverse_charge module

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227 of 227 new or added lines in 3 files covered. (100.0%)

7684 of 9143 relevant lines covered (84.04%)

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24.74

/l10n_it_reverse_charge/models/account_invoice.py

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OCA / l10n-italy / 1702

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