Ukraine HR Vacation Reserve Module
Automatic accrual of vacation reserve provisions per П(С)БО 26 «Виплати працівникам» and ст. 23.4 ПКУ.
- Monthly cron-driven accrual of vacation reserve per active employee
- Accrual entries: Дт 23 / 91 / 92 / 93 (expense per function) / Кт 471
- Reversal entries on actual vacation payment: Дт 471 / Кт 661
- Configurable expense accounts per hr.job and hr.employee
- Configurable journal, periodicity, and default 471/661 accounts on company
- History of monthly reserve documents with line per employee
Requires l10n_ua_hr_holidays, l10n_ua_hr_salary, and account modules.
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