[*] Project : B2B Worldwide

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[+] BO : Options to enable / disable siret / ape
[*]  BO : Moved B2B options to it's own box
[+] BO : Company Nr field added as option
[+] FO : Company Nr added to B2B part.
[+] BO : Copy Siret to Company Nr
[*] FO : Added B2B to opc account creation, five step checkout
[*] BO: company and compnr, can now be set to required under Customer > Customer
[+] Installer : Added compnr to db_structure and upgrade missing_columns_customer
[*] FO : Changed b2b company id to companyb2b
[*] FO : Added onkeyup event to companyb2b, auto-fill regular company
[*] BO : Added company,siret,ape and compnr to Customer information in order view
[+] FO : Added B2B fields in My Account > Personal information
[*] PDF : Added compnr to invoice-b2b
[*] BO : siret and ape, can now be set to required under Customer > Customer
[*] BO : Added companyname to customer field in order list
[+] BO: Order can not be delivered if Outstanding amount exceeded
[+] BO: Order can not be delivered if Maximum payment days exceeded