Adds Bank Account and Payment Mode on Purchase Orders
Integrate Account Payment Purchase with Stock
Set a default bank account on partners for their vendor bills
Add Legal Number for North American Banking & Financials
Assign specific banking mandates in contact level
Adds mandates on sale orders
Add a specific contact mandate to sale orders
Contact Person in Sale, Purchase and Invoice Orders
Set a default bank account purchase orders
Add the routing numbers to the banks
Add fields required for North American Banking & Financials
Create ACH files for Credit Transfers
Reconcile outstanding credits according to payment mode
Restore all field product_attribute_ids