Create SEPA XML files for Credit Transfers
An operating unit (OU) is an organizational entity part of a company
Add analytic account on products and product categories
Record products spent in a Task
Use the QWeb templating mechanism for emails
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Split a picking in two not transferred pickings
Adds payment mode on sale orders
Allows to use LDAP over SSL authentication
Enables selecting a range of records using the shift key
PLM Revision from web side
Multiple warehouse source locations for Sale order
Allow to manage the display of website.menus