Pay and receive invoices from bank statements
Allow forcing financial discounts for early payments
This module allows the user to refund specific lines in a invoice
Print tax notes on customer invoices
Enhance 'account_inter_company_rules' inter-company invoicing
Introduces Operating Unit (OU) in financial reports
Financial and Analytic Accounting
Partner ledger and General ledger Reports in XLSX Format
Framework for running and validating accounting scenarios via JSON
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 legal entities that are Not VAT payers.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Advance Payment in purchase
Advanced Bank Statement
Akt vykonanyh robit print form / Act of Work Performed / Akt Invoice / Акт виконаних робіт / Акт надання послуг / Акт здачі-прийняття / UA closing document / Customer invoice closing act / Sum-in-words UA / Ukrainian primary accounting document