Reconcile outstanding credits according to payment mode
Change fields.Text for fields.Html
Add two comment HTML fields
This module ovewrite original fields to remove the filters by supplier.
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Adds payment mode on sale orders
Manage payment mode when invoicing a sale from picking
Permite importar estados de cuenta bancarios desde CSV para Odoo.
Set a default bank account on partners for their vendor bills
Set a default bank account purchase orders