Allow grouping fuel log entries by date
Populate Purchase Order lines/products from Vendor(res.partner).
Notify user if due date on verdor bill is weekend days (Saturday/Sunday).
Manage stock in our warehouse that is owned by a vendor
Set list (tree) as a default view for vendor in the Purchase module
Purchase delay based on transport and supplier delays
Ventor Picking Wave Access Rights
Allows configurable receiving wave
Ventor Receiving Wave Access Rights
Verify in the SII the status of an invoice