Hide details for sections in sale orders and invoices for reports and customer portal
Recompute sale margin when stock move cost price is changed
Add timesheet details in invoice line
An operating unit (OU) is an organizational entity part of a company
Loads in every sale order line the customer code defined in the product
Mandate in contracts and their invoices
Allows to easy mass operations on sale orders.
Groups pickings based on commitment date of order line
Set a default validity delay on quotations
Add to sales order, ability to manage future invoice plan
Exclude Timesheet Line from Sale Order
New group for seeing only sales channel's documents