Migrate the main models to the new API
Pass records instead of id in arguments
New API: wizards and corrections
Replace the webkit report by a qweb one
Invoices are not mentioned above the text in the emails.
Update copyright dates
Recordset is not a set, need to use |= instead of += to have unique ids
search returns a recordset
Add a notice in the scenario, needing to run @base_finance before,
change the mailtrap url
The voucher is no longer linked with the bank statement, use a new
phrase to generate the payment for the invoice using solely the voucher
New phrase to pay fully an invoice
Workaround to force recomputation of residual, cf.
https://github.com/odoo/odoo/issues/3395
Use the new phrase to pay the May invoices
Explicit import in scenario steps
Remove steps no longer used (replaced by simpler steps using only the
voucher and not the bank statement)
The form view of credit control lines is hardly readable (no labels,
...)
Fields not in a group display no label
Better view for credit control runs