This module implements the functionality to create finance charges for past due customer invoices.
The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This module add Ship date in the Invoice from the Stock Picking.
This tiny app shows links from the journal entry to stock moves and payments.
This module does not allow to cancel or reset to draft once it is reconciled.
Provides Authorize.net API for credit card payments in Odoo backend.
This app lets the Odoo user to add authorize.net payment details(credit-card) for a customer.