[MIG] Migration and enhancement of all modules involved in SEPA
[DEL] Duplicated files
[IMP] Update icon files
[FIX] account_banking_payment_export: Manual payment wizard
[FIX] account_payment_sale: Check if payment mode is set in the propagation
Clean files
[IMP] Replace deprecated workflow calls
[ADD] account_banking_mandate, spliting functionality in two modules
[FIX] account_banking_mandate dependency
[FIX] replace old sdd.mandate referencess
[FIX] account_banking_mandate: Fix id get from Recordset
[DEL] Remove unused files
[FIX] account_banking_sepa_direct_debit: Restore scheme field in mandate view
[FIX] account_banking_mandate: partner_id field correctly related
[FIX] Uncaught flake8 errors
[FIX] account_banking_sepa_direct_debit: Set args correctly for cron job
[FIX] account_payment_sale_stock: Split for removing stock dependency on sale
[DEL] Remove old translations templates
[IMP] More reorder on folder structure
[IMP] Translation template files
[IMP] Translations to spanish
[IMP] account_payment_sale_stock: Better code for assign payment mode to invoice from pickings
Use sale_ok and purchase_ok instead of tweaking payment type