Notes for sale blanket and sale orders.
Sets readonly states for other sale blanket order modules.
Set delivery method of transfer when creating invoice from sale order.
Ignore customer ref when invoicing sale orders.
Set bank on invoice by matching currency.
Copy invoice and shipping contacts to invoice.
Prevent sale order confirmation if line price is zero.
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.
Sets the first packaging of the product as default.
Set product as not billable and ensure its filtered when invoicing the sale order.
Use sale order line position for linked delivery orders and outgoing invoices.
Cancel linked manufacturing order when sale order is cancelled.
Select partner pricelist based on order date.
Link name and analytic account with the assigned project.
Unsubscribe followers after sending sale order.
Unsubscribe followers after sale order confirmation.
Access group for shipping address on sale orders and invoices.
Search product set by name and reference.