Send blanket order by e-mail.
Set incoterm and shipping policy on blanket order.
Append date of expense to sale order line description.
Link expense and sale order line.
Allow deletion of sale order expense lines.
Set delivery method of transfer when creating invoice from sale order.
Ignore customer ref when invoicing sale orders.
When invoicing a sale order use product reference and name as line description.
Set bank on invoice by matching currency.
Copy invoice and shipping contacts to invoice.
Prevent sale order confirmation if line price is zero.
Comment field for sale order.
Set contact person on sale order.
Set sale order carrier from partner.
Default vaule for the commitment date on sale order.
Add note that is printed on sale order and delivery slip report.
If empty set commitment date equal to expected date.
Apply valid invoice and shipping addresses only.
Sets the first packaging of the product as default.
Adds a button to open a sale order line in the form view.