* Select a partner of type "Company"
* Enable the "Subcontractor" checkbox
* New entities are created or existing are used if were created previously
* When disabled all associated enties will be archived
* When name of subcontractor is updated, names of entities are updated automatically.
* It is also possible to check inventory locations using **Subcontractor Location Stock** smart button on partner.
* When name of subcontractor is updated, names of entities (subcontracting location, operation type, rules) are updated automatically.
