This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to private entrepreneurs who are Not VAT payers.
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to private entrepreneurs who are VAT payers.
All-in-one App with direct workflow integrating Sales, Purchase, Stock, and Accounting
Generate the electronic General Ledger (Libro Mayor, Registro 6.1) required by SUNAT for Peruvian companies.
Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category
Periods locks accounting period lock invoice period lock lock bill period fiscal year lock account lock period lock Account lock lock accounting lock period Account entry lock journal entry lock Accounting period lock invoicing period lock invoice entry lock journal entry lock This Odoo app help to lock and unlock Accounting entries for given period Lock accounting for period lock accounting for specific dates
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Chart of Accounts As Leveling Accounting with parent and child
Profit Loss, Balance Sheet Excel Report, accounting report
Invoice secondary unit of measure for accounting secondary unit of measure for accounting secondary uom invoicing secondary unit of measure for invoice secondary uom for account secondary uom for account secondary unit of measure for product second uom
Show Partner's Country on Account Move Line.
Accounting: Journal configurator in intercompany sales
Analysis of analytical and financial accounts with hierarchy in website view.
Manage Account approval for several users with specific criteria.
This Module will helps to restrict accounts backlog entry posting based on the user level configuration.
See both accounts payable and receivable on Partner form
Generate bilingual (EN/AR) receivable balance confirmation letters from posted entries over flexible periods.
This module will helps you to let users accses for specefic accounts or specefic analytic accounts in Customer invoices , Vendor bills , journal entries and COA .