PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): Cleaner order lines in sales order after project recalculation

With this update, the sales order only displays the initial order lines after a project is recalculated and the sales invoice is generated. No additional lines are generated.

Previously, when a project is recalculated because of changes in the project such as a change in scope, additional order lines were added to the sales order if it was generated before fulfilment. This had caused some confusion and was rectified by generating the sales order after fulfilment.