Asset Management
Payment Summary Report
Account Balance in Secondary Currency
Assign lead to another saleperson
Prevent adding partners/customers as followers
Invoice Analysis Report
Chatter as history attachments
Back Dated Stock Take Report XLS
"Check Account Balance Date Wise"
CRM Dashboard
DVIT account ledger currency & partner filter
Validates the user before gets saving the record
Leave Summary Report
HR and Admin Activity Tracker
module for merging issues
Odoo Visitor Management
POS Sale Details Report bypassing POSBox
Paypal Payment Option in Invoices
Portal Invoice Payment