Adds payment mode on partners and invoices
Create SEPA XML files for Credit Transfers
Banking mandates
Create SEPA files for Direct Debit
Adds Bank Account and Payment Mode on Purchase Orders
Adds payment mode on sale orders
Integrate Account Payment Purchase with Stock
Assign specific banking mandates in contact level
Add the routing numbers to the banks
Adds mandates on sale orders
Set a default bank account on partners for their vendor bills