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.
Copy invoice and shipping contacts to invoice.
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.
This module ensures that line order dates are propagated to stock pickings.
Sets the first packaging of the product as default.
Adds a button to open a sale order line in the form view.
Use product name in sale order display name before description.
Set product as not billable and ensure its filtered when invoicing the sale order.