* Bug OCA#96 bad use of new API
* [Usability] 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 multi-company rule on account.banking.mandate

Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order

The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule.
Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.

* Short headers
* Bump version numbers
* es translations

* Add creditor identifier field to report mandate.
* Translate.
* Split basic and sepa mandate
* Use api.multi instead
* Make format field required

Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug OCA#300)

…ovided

Using same method as in upstream, mandate is filled on invoice creation if no
one is provided. This way, we don't need to install account_banking_mandate_sale
if we don't want to handle several mandates at sales level.

…CA#382)

…date + Add valid_mandate field and fix onchange

(cherry picked from commit 25d2e4d)

add tests and constrains

…CA#451)

* Fix tests due to upstream change

  Odoo has added a constraint for avoiding a company currency change if there
  are move lines, making these tests to fail, as the currency is changed to EUR.

  With this commit, we create a new company with EUR currency for avoiding the
  problem.

  This commit also changes account_banking_mandate for not duplicating mandate
  number, as it was detected during the test creation.

  Similar to 1f8e345
* Avoid errors in tests when run with other modules
* More adaptations to make tests to work properly

  All these problems comes from using demo data.

…ate constraint (OCA#445)

So multi-company environment won't work correctly.

* Adapted test
* Removed unneeded constraint
* Fixed view for accessibility

The searches in the constraint should be done as sudo since it should not depend on the access of the user

It allows a user with no access on payment line to open mandates

- Include context keys for avoiding mail operations overhead.

Currently translated at 98.0% (99 of 101 strings)

Translation: bank-payment-18.0/bank-payment-18.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_banking_mandate/fr/

… view

Currently translated at 100.0% (101 of 101 strings)

Translation: bank-payment-18.0/bank-payment-18.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_banking_mandate/it/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-18.0/bank-payment-18.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_banking_mandate/

Currently translated at 100.0% (104 of 104 strings)

Translation: bank-payment-18.0/bank-payment-18.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_banking_mandate/it/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-18.0/bank-payment-18.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_banking_mandate/