ec-g2
- accounting
- OpenACS
- Accounts Desk
- Accounts Finance
- Accounts Ledger (General Ledger)
- Accounts Payables
- Accounts Payroll
- Accounts Receivables
- Application Neutral Audit (ANA) Logs
- Bulk Upload
- Coding references and open standards
- Customer Service
- ECKS Forms
- ECKS templates
- Ecommerce-2
- Ecommerce-g2
- Ecommerce-g2 development guidelines
- Ecommerce-g2 package list
- Ecommerce-g2 requirements
- Fabrication
- Field Service
- Glossary
- Human Resources
- Inventory Control
- Manufacturing Design
- Online Catalog
- Production
- Reference Data - GIFI
- Reference Data - UNSPSC
- Shipping Tracking
- Spreadsheet
- Supply Chain
- Systems simulator package
- Task: add locales (done)
- ec-g2 contributors
- other non-OpenACS software
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Accounts Desk
Vision Statement
Accounts Desk will set up the full suite of accounting packages. Accounts Desk is starting as a port of sql-ledger, taking advantage of the many features that are available with the OpenACS toolkit.
Requirements
- port from sql-ledger as a base (see sql-ledger features)
- able to import sql-ledger database
- integrate with contacts package, AP/AR/GL
- include item counts and sortable columns in reconciliation process
- in reconciliation, SL currently offers detail or summary options. There should also be an option for neither (ie. 1 line per item to match bank statements)
- provide a series of dashboard/report templates
Implementation Notes
This is basically where the porting of SL ends. Functions that don't belong in either AR/GL/AP etc during the port of SL belong here. depreciation / MACRS / netbook value and other tables will likely require the spreadsheet package and integrate with the GL. See also this SL thread: http://sourceforge.net/mailarchive/message.php?msg_id=14676645
This package will provide the various standard financial statements and reports, including cash flow statement
Feature requests
When porting sql-ledger, separate the COGS to not automatically update when reposting an invoice (make that a separate procedure), or separate posting invoice from other invoice data entry (notes / order status specifically), so that orders can be processed by posting updates to invoice without officially re-posting the invoice... the procedure and wording has to be clarified here.