Removing superfluous method

Refactoring action_move_create with reconciliation

handling invoice cancel

ADD README and copyright

REF _compute_amount : clearer

ADD tests

FIX README, import, icon and manifest

ADD _unreconcile_sp

…-tools#234

REF split_payment setting invoice total credit = amount to pay

Remove old useless field

…ymore

FIX journal entry of refund

otherwise you could get into errors like

  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/addons/account/account_invoice.py", line 647, in button_reset_taxes
    account_invoice_tax.create(taxe)
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/api.py", line 266, in wrapper
    return new_api(self, *args, **kwargs)
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/models.py", line 4093, in create
    record = self.browse(self._create(old_vals))
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/api.py", line 266, in wrapper
    return new_api(self, *args, **kwargs)
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/api.py", line 508, in new_api
    result = method(self._model, cr, uid, *args, **old_kwargs)
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/models.py", line 4303, in _create
    recs.recompute()
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/api.py", line 266, in wrapper
    return new_api(self, *args, **kwargs)
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/models.py", line 5756, in recompute
    name: rec[name] for name in names
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/models.py", line 5756, in <dictcomp>
    name: rec[name] for name in names
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/models.py", line 5640, in __getitem__
    return self._fields[key].__get__(self, type(self))
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/fields.py", line 840, in __get__
    return record._cache[self]
  File "/srv/odoo-8-agilebg-test/agilebg/parts/odoo/openerp/models.py", line 6022, in __getitem__
    value = self._recs.env.cache[field][self._recs.id]
KeyError: 663

…t_invoice_sequential_dates

Refactoring for variables name to be more clear

l10n_it_split_payment FIX tests porting to 10

l10n_it_split_payment FIX translation and README

[IMP] converted query to orm in get_receivable_line_ids()

[IMP] check if split payment with related field

[FIX] missing contributor name

[ADD] depends to _compute_amount()

File "/home/elbati/workspace/odoo/instances/odoo11/parts/l10n-italy/l10n_it_split_payment/models/account.py", line 105, in action_move_create
    self._compute_split_payments()
  File "/home/elbati/workspace/odoo/instances/odoo11/parts/l10n-italy/l10n_it_split_payment/models/account.py", line 80, in _compute_split_payments
    ) / inv_total
ZeroDivisionError: float division by zero

Currently translated at 100.0% (17 of 17 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_split_payment
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_split_payment/it/

Currently translated at 94.1% (16 of 17 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_split_payment
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_split_payment/es/

Otherwise the value is recomputed and the following error might occur:
Impossibile aggiungere/modificare registrazioni antecedenti o pari alla data di chiusura 24/09/2020.

Force recompute of all fields instead of just debit/credit.
Fix a failure in l10n_it_fatturapa_out_sp tests.

…ethod

Steps to reproduce:

* choose partner with fiscal position (Split Payment = True)
* create an invoice with a line
* edit the price unit

Current behavior:

See https://user-images.githubusercontent.com/3512779/179964568-955cbe00-5346-4532-a53b-efa1b1eb663e.gif for further info

Currently translated at 100.0% (21 of 21 strings)

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_split_payment
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_split_payment/it/