22 modules to start from.
Build the rest.
Run it all.

Shared customer & vendor directory — the identity layer fin, crm, and hr build on. One entity, role flags (is_customer / is_vendor), structured address that satisfies invoicing standards like Swiss QR-bill.

Accounts receivable, accounts payable, invoicing, and payments

Warehouse management: procurement requests, PO workflow, stock operations, inventory tracking. Vendor identity lives in the shared parties module; WMS-specific columns (supplier code, payment terms) are layered as an extension.

Sales CRM: contacts, leads, opportunities, quotes, activities, and product catalog. Customer identity lives in the shared parties module; CRM-specific columns (industry, credit limit, account manager) are layered on as an extension.

Product pricing, price lists, discount rules, and cost tracking (WAC)

Core HR management — departments, positions, employees, leave, attendance, skills, training, and documents

Bridges WMS and Pricing: adds the Refresh Prices action to purchase orders, pulling costs from product cost records

Ukrainian double-entry accounting system based on НП(С)БО and Наказ МФУ №291 chart of accounts

Projects, tasks, time tracking, and daily reports. Time entry favors a daily-report flow over per-row grid editing; billable tracking lives in the pm-fin bridge.

Bridges CRM and Finance: invoice lookups on quotes, customer/source-quote lookups on invoices, quote-to-invoice conversion, and credit limit checks

Bridges CRM and Pricing: adds the Refresh Prices action to quotes, pulling prices from the default active price list

Minimal accounting module demonstrating the ledger registry trait. Journal entries auto-post to balance register — no DSL needed.

WMS module demonstrating column-based registry. Multiple document types post to the same stock balance via A-type columns.

Generic double-entry General Ledger: hierarchical chart of accounts mapped to statement categories, classic T-account journal entries that auto-post to a balance register via the ledger registry trait, accounting periods with close, and analytics dimensions.

Swiss QR-bill payment slip for invoices (ISO 20022 / SIX QR-bill standard)

Sample file library — drop files into a tile-based grid view. Demonstrates the file-library trait and the library view type.

Company budgeting: hierarchical cost categories, periods, and plan-vs-actual budget lines with variance tracking.

Sales, finance, warehouse, HR — installed and wired together as a starter ERP. Bundles five core modules and four bridge modules in dependency order.

Bridges WMS and Finance: vendor/source-PO lookups on bills, bill back-link on purchase orders, and PO-to-bill conversion

Bridges Warehouse Management and the General Ledger: posts inventory movements into the GL using the three-way-match model — a goods receipt debits Inventory and credits GR/IR (cleared later by the vendor bill via fin-gl), and a goods issue debits COGS and credits Inventory at weighted-average cost.

Bridges Finance and the General Ledger: generates a balanced draft GL journal entry from a finalized invoice (Dt AR / Cr Revenue / Cr Tax), linked back to the invoice. Posting stays in the GL so balance updates run through the ledger engine.

Budget-vs-Actual for the General Ledger: account-level budget lines per period, actuals pulled from the GL balance register, and variance — rendered as a matrix beside the income statement.