Banking mandates
Assign specific banking mandates in contact level
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Manage deposit of checks to the bank
Comments templates on invoice documents
Manage customer risk
Check if date of pickings match with accounting date
Print invoice lines grouped by picking
Take into account BoM kits in invoice report grouped by picking
New view to manage invoice lines information
Compatibility between purchase and account invoice merge
