Setup sale blanket order template.
Append date of expense to sale order line description.
Allow deletion of sale order expense lines.
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.
This module ensures that line order dates are propagated to stock pickings.
Sets the first packaging of the product as default.
Use product name without default code in sale order line.
Use product name in sale order display name before description.
Set product as not billable and ensure its filtered when invoicing the sale order.