FIX l10n_it_ricevute_bancarie tests (OCA#336)

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)

l10n_it_ricevute_bancarie/i18n/it.po

@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
-# Stefano <stefano.sforzi@agilebg.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-05-12 02:40+0000\n"
-"PO-Revision-Date: 2017-05-12 02:40+0000\n"
-"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n"
+"POT-Creation-Date: 2017-05-22 16:47+0000\n"
+"PO-Revision-Date: 2017-05-22 16:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -534,7 +533,7 @@ msgid "Invoice entries"
 msgstr "Registrazioni fattura"
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:233
+#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:234
 #, python-format
 msgid "Invoice is linked to RI.BA. list nr {riba}"
 msgstr "La fattura è inserita nella distinta RI.BA. n. {riba}"

l10n_it_ricevute_bancarie/models/account/account.py

@@ -207,11 +207,12 @@ def action_move_create(self):
     def action_invoice_draft(self):
         # ---- Delete Due Cost Line of invoice when set Back to Draft
         # ---- line was added on new validate
+        super(AccountInvoice, self).action_invoice_draft()
         for invoice in self:
+            invoice.refresh()
             for line in invoice.invoice_line_ids:
                 if line.due_cost_line:
                     line.unlink()
-        super(AccountInvoice, self).action_invoice_draft()
 
     @api.multi
     def action_cancel(self):