Copy fiscal position from blanket to sale order.
Set invoice and shipping partner on sale order.
Copy description field of order lines to sale order.
Notes for sale blanket and sale orders.
Override readonly states.
Sets readonly states for other sale blanket order modules.
Copy customer reference from blanket to sale order.
Send blanket order by e-mail.
Set incoterm and shipping policy on blanket order.
Setup sale blanket order template.
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.