Add stored related field 'Commercial Entity' on sale orders
Hide details for sections in sale orders and invoices for reports and customer portal
Recompute sale margin when stock move cost price is changed
Update the refund options in pickings
Add timesheet details in invoice line
An operating unit (OU) is an organizational entity part of a company
View and search the list of pricelist items
Loads in every sale order line the customer code defined in the product
Mandate in contracts and their invoices
Add an option to refund return pickings
Import CSV sale order files
Import RFQ or sale orders from files