Allows to force the billing status of the purchase order to "Invoiced"
Be able to manually flag partners as customer or supplier.
Trace journal entry posting date and user.
Set a default account from tax group to tax repartition lines
Allow you to select scheduled actions that should not run simultaneously.
Adds a lead line in the lead/opportunity model in odoo
Allows to add multiple tags to purchase orders
Base module for multiple procurement group by Sale order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a popup warning on purchase to ensure warning is populated
Supplier Calendar
Adds numeric code and full name to currencies, following the ISO 4217 specification
