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
* 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)