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Sync pricelist from the quotation template into the sale order.

Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices

Inherit search view for sale orders to add commitment and expected dates filters.

Add products weight in report for sale order

Review discounts before sales order are printed, sent or confirmed

Review the payment term installments before confirm the sale order and copy the due date to the invoice.

This module shows to the customer the surcharges if wanted.

Sale Pricelist Limit

Allows to transmit the customer to the procurement group