Adds a payment method field to several models and views
Bank Reconciliation of Payment Order
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]
Web Backend OTP Widget
odoo app allow to restrict to access Bill of Material by user, user bill of Material, user bom, user mrp bom, user bill of Material, own bill of Material, own bom, user own mrp bom, bill of Material access,OWN Bill of Material Userwise, user access own bill of material
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