Adds a payment method field to several models and views
Bank Reconciliation of Payment Order
Adds the ability to view and print a report of UIGD and Backorder quantities and values
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
Add invoice lines to payment register wizard
Toggle a simplified app menu for small business users
Manage overtime requests and logging
OTO Shipping
Email OTP Authentication for Login
Send WhatsApp notification to Customers from their OTP.
Send WhatsApp notification to Customers from their OTP (Enterprise Edition).
Web Backend OTP Widget
Sync OTTO Market Orders and Products to Odoo, Feedback delivery info to OTTO.
Automatically import OVH invoices as vendor bills via API
Get OVH Invoice via the API
OVH-Odoo telephony connector (click2call)
Handling Woocommerce Connector without Odoo Product Variants
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