The processes for manual bank statement calculation and reconciliation are no longer available in versions higher than version 15. This module provides the ability to revert to manual operations similar to those in Odoo version 15, while retaining the standard Odoo features.
Adds mpesa payments to sales, invoices, and website
Make account types multi-company aware
Validate one payment against multiple invoices of a partner.
Register grouped or ungrouped partial payments against multiple invoices/bills.
This app will incorporate all the requirements given by IRD of Nepal in Invoice Template, Duplicate Invoice Template. Also provide reports of Sales and Purchase
Payment Acquirer: Pagadito Implementation
Can pay in partial when registering payments for multiple invoices
Adds receivables and payables statistics to partners
Quotations, Sales Orders, Invoicing