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Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Mail Telegram Gateway
Set a gateway for telegram
DDMRP Exclude Moves ADU Calc
Define additional rules to exclude certain moves from ADU calculation
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
HR Timesheet Sheet
Timesheet Sheets, Activities
Website Product Configurator
Configure products in e-shop
Account Fiscal Year
Create Account Fiscal Year
Product Analytic
Add analytic account on products and product categories
Field Service - Project
Create field service orders from a project or project task
Sale Stock Picking Blocking
Allow you to block the creation of deliveries from a sale order.
Sale Quotation Numeration
Different sequence for sale quotations
Field Service - Portal
Bridge module between fieldservice and portal.
ITA - Liquidazione IVA
Allow to create the 'VAT Statement'.
Account Vendor Bank Account Default Purchase
Set a default bank account purchase orders
