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)
* [FIX] fix datamodel structure, indeed check_payment_ids should be a m2o. In the view we still keep the widget
* [REF] remove useless state cancel, only draft/done is sufficent for now, forbid to delete a done deposit, fix move_line name need to be the equal to the line.ref for the reconciliation
* [IMP] improve reconciliation between the check and the check deposit
* [FIX] set correctly the date on the move line generated
* [FIX] fix reconciliation of check
* [IMP] check deposit improve view and add tab for move line generated
* [IMP] add total amount and flag to know if the deposit have been reconcile, the best will be to add a workflow
* [FIX] fix error when replaying commit
* [REF] remove dependency on sale_quick_payment as check can be registred in various way like native voucher
* [CLEAN] pep8 cleanup no code change
* [REF] clean remove useless code, default value are called during the create
* [FIX] fix wrong spelling
* [REF] V7 clean up
