In v16, if we create the account.move and then the account.move.line
one-by-one, we end up with an additionnal line with credit=debit=0 and
label="Automatic balancing line". So I decided to re-write move
generation and simplify the move of the check deposit: no need to have
one move line per check, we can have a single line for the total of checks
without partner and reconcile this single line with all the checks.
Add button "Get All Received Checks"
Add default value for journal_id and bank_journal_id when there is only 1 possible value
Add hide/show options on lines
Improve multi-company handling
Update documentation
Don't duplicate labels between name of account.move.line and ref of
account.move, now that name of account.move.line is not required any
more.
Add print button (feature up-ported from v10)
Add option to post moves (feature up-ported from v10)
Sequence now takes into account the deposit date
Customize the filename of the report
Update README with v12 labels
[UPD] README.rst
[UPD] Update account_check_deposit.pot
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_check_deposit
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_check_deposit/
[UPD] README.rst
* Add option to have the counter-part of the deposit move directly to the bank account
Use account.config.settings page
* Remove data that create a bank journal because it blocks the loading of the chart of accounts when
the module is installed at the same time as the chart of account (via dependencies)
OCA Transbot updated translations from Transifex
* Move description from __openerp__.py to README.rst
* Move files in sub-directories
* FIX access rights issue when user was not accounting manager
OCA Transbot updated translations from Transifex
