Move account_credit_control to root
Set account_credit_control to installable
Extract the description from __openerp__.py to README.rst
Use 'demo' instead of the deprecated 'demo_xml'
Port account.invoice to new API
Changed imports no longer valid
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