Hide details for sections in sale orders and invoices for reports and customer portal
Update the refund options in pickings
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
Recommend products to sell to customer based on history
Add to sales order, ability to manage future invoice plan
Exclude Task and related Timesheets from Sale Order
Exclude Timesheet Line from Sale Order
New group for seeing only sales channel's documents
Adds the possibility to add a company group to a company
Add secondary partner industries
Propagate Salesperson and Sales Channel from Company to Contacts
Control invoice order lines if their related task has been set to invoiceable