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
- 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 Payables
Vision Statement
Accounts Payables manages and tracks purchase orders, vendor invoices and related payments. And provides an API for related services to other packages including shopping basket functionality for ecommerce.
Requirements
- port from sql-ledger as a base
- able to import sql-ledger database
Implementation Notes
then consider combining/normalizing the AP/AR/GL tables to one GL table to simplify the sql etc. in so far as they are essentially variations on the same table. The separate AP/AR tables will only handle data that are unique to each class of transaction grouping.
Feature requests
- ability to send purchase orders to external/internal fulfillment centers (b2b)