Модуль обновления курсов валют с НБРБ http://www.nbrb.by/

Currency Rate Update NBRB, Курсы НБРБ, Belarus(Беларусь)
Unicoding.by
10.77

This module allows the use of different types of exchange rates according to your need, the entry of the value of the rate is manually, that is, you enter the value that can be used in this case.

Currency exchange rate Invoice
Pragmatic SAS
10.77
31

Generates day book report in both PDF and XLSX formats. It helps in checking the day to day financial transactions at any point of time.

Day Book Report
Cybrosys Techno Solutions
10.77
22

Excluded in Legal Reports filtering for accounting journal entries and journal items

Accounting Report Flag
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.67
4

Currency Inverse Rate; Add Graph View;

Currency Rates Inverse
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.67
22

Summary and group all Invoice's lines of the same Product into a new line in a new table

Invoice Lines Summary
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.67
1

An additional number for invoice

Legal Invoice Number
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.67
1

Payment Transaction Protection

Payment Transaction Protection
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.67

Add VAT indicator on tax groups and taxes

Tax Is VAT
T.V.T Marine Automation (aka TVTMA) , Viindoo
10.67
9

總分類帳串查與餘額查詢

account_general_ledger_customize_pay_test
Harry Chang
10.53

With once click, User can create customer invoice. Skipped default functionality to create customer invoice from Quotation/Sales Order. Customer invoices, Skip Create-Invoice Wizard in Quotations and Sales Orders, Create Invoice from Sale Order, Skip Create Invoice Wizard, Remove Create Invoice button, Create Invoice button, Create Invoice Popup, Create Invoice POP UP, Skip Invoice, Skip Customer Invoice, Invoice from Sales Order, Invoice from Quotation, Invoice from Sale Order, Invoice from SO, Invoice from Quote

Skip Create-Invoice Wizard in Quotations and Sales Orders | Create Invoice from Sale Order
OMAX Informatics
10.45
11

Provides an excel format of bank statements

Bank Reconciliation Excel Report
APPSGATE FZC LLC
10.18
3

Partner Balance Report

Partner Balance Report
APPSGATE FZC LLC
10.18
8

Sale Invoice Report with a layout where you can add more producs at one page

Sale Invoice Report in Arabic / English
Usama Shakeel
10.14

Salesperson in accounting report aged and partner ledger

Salesperson in accounting report
Nasserdev
10.08
7

With the module, the user can correctly calculate the tax amount for taxes that have multiple components.

Price Inclusive For Group Taxes
Webkul Software Pvt. Ltd.
9.97
31

Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers

Remove Customer As Follower || Disable Customer from Follower || Disable Follower || Remove Follower
OMAX Informatics
9.96
8

Payment Receipt Report, Payment Receipt, Payment Slip Report, Acccount Payment Receipt Report, Customer Payment Receipt Report, Vendor Payment Receipt Report, Account Slip,

Payment Receipt Report - Account Payment
OMAX Informatics
9.96

Payment acquirer for paylater

Payment Acquirer PayLater
Webkul Software Pvt. Ltd.
9.86
12

This Module will helps to block the customer after the certain days from the due days..!

Invoice Due Date Blocking
Zone4Erp Solutions
9.82
2