Add a new state 'Approved' in purchase orders.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Propagates SO line sequence to invoices and stock picking.
Allow to select country in a dropdown
Create SEPA XML files for Credit Transfers
Up to date Fontawesome resources.
Validate phone numbers
An operating unit (OU) is an organizational entity part of a company
Select individually the product visibility on each company
Allows to define a specific destination location on each PO line
Use the QWeb templating mechanism for emails
Override System Parameters from server environment file
Manage deposit of checks to the bank