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- In Contract
1) Add a button `Create Sales Order` and create a sales order.
2) Item as the design number and amount as the contract amount.
- Nobilia/Purchase
1) In the print format of the purchase order, print a QR code with the link to the Purchase Order as many times as the number of items in it.
- Payment Entry
1) In the Payment entry print format, the amount in Arabic should be coming from the payment entry custom field. Not from the contract.
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