Payment Acquirer: Pagadito Implementation
Can pay in partial when registering payments for multiple invoices
Adds receivables and payables statistics to partners
Display Debit, Credit and Balance in USD on Partner Ledger Report
Quotations, Sales Orders, Invoicing
Accept payments in CryptoCurrencies
Automatic payment gateway fee lines for Stripe, PayPal, Mollie & custom providers
Add Payment Icons to CrytoCurrencies
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Allocation, Partial Payment Allocation, Payment Distribution, Payment Reconciliation, Partial Payment Distribution, Sales Allocation, Purchase Allocation
Currently in Odoo, when an invoice is created for a partner with an outstanding payment amount, an alert appears in the form view, informing the user of the option to reconcile the outstanding payment with currently open invoices. This module extends this functionality to payments. When creating a payment, users are alerted to open invoices available for reconciliation.
Auto-reconcile Excel payment sheets from any courier or payment provider
Payment Status in Invoice Report