Модуль обновления курсов валют с НБРБ http://www.nbrb.by/
MNB Magyar Nemzeti Bank deviza árfolyam letöltő | Magyar bankszinkron | Provides Hungarian official exchange rates
Currency Inverse Rate; Add Graph View;
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.
Dynamic payable/receivable account selection for account moves by currency
Instead of the salesperson, use the currently logged in user as the responsible user on invoice.
This module allows you to request some amount and reconcile with specific expenses account or return as a cash, with dynamic approval process for (Cash request/Cash Reconcile)
Custom Account Move Sequence For Invoice Like in V14 and Before, and display next sequence number with minimum date to apply
Exclude all bills which are already associated to a payment order.
Modification in Sale Quotation Report
Track delivery note references for invoices
Professional Internal Money Transfer between Cash and Bank Journals within the Company.
Customizable Invoice Reports with Previous Credit Display
Allows selecting a specific invoicing address during the Sales Order invoicing wizard.
advance invoice sequence advance bill sequence advance journal sequence advance sequence for journal item sequence numbering for journal invoice numbering for journal entry generate journal sequence assign journal number journal entry sequence
Add a relation between PO and Cash Box
Add a relation between PO and expense
Custom Sequences for Payments