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
* [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
