The sequence_type of mandates switches from First to Recurring:
- BEFORE: when state switched from 'open' to 'generated'
- NOW: when state switches from 'generated' to 'uploaded'
* Add bank.payment.lines object to allow grouping in the payments
* Add a hook to inherit grouping of the transfer account move line
Use that new hook in SEPA direct debits
Better variable names
* FIX Reading wrong field for sequence type of SEPA DD
Loop on bank payment lines instead of payment lines
* Update automated tests and demo data
* Add on_change on field 'type' of payment.mode for easier configuration
* Transfer move: one transfer move for each payment.order with only 1 line in the transfer account for the total of the account move. Move the inherit of the 'Invoice' button of payment.order from account_banking_payment_transfer to account_banking_payment_export Demo data: Add a bank account + mandate on Agrolait, to be able to easily test multi-partner SEPA DD
* mandates: search by reference, add group_by, add seq type in tree view
* Add scheme in mandate tree+search view Replace tabs by spaces in mandate views account_banking_mandate/views/account_banking_mandate_view.xml: convert from dos to unix format
* Add sale_ok and purchase_ok filters in partner/sale/purchase form views Use widget=selection for payment_mode_id fields Update demo data
* Limit lenght of mandate reference, according to ISO 20022
* Restore scheme field in mandate view
* Uncaught flake8 errors
* Set args correctly for cron job
* Split for removing stock dependency on sale
* Remove old translations templates
* More reorder on folder structure
* Translation template files
* Translations to spanish
