Invoices
Package Specification Summary for Package: invoices
Summary: | Invoices package that will collect costs to invoice items in invoices and store data about received payment. |
Description: | Collect costs to invoice items and invoices, store payment information. |
Maturity: | New Submission or Maturity Unknown |
This package depends on: | acs-content-repository acs-kernel acs-templating categories general-comments logger organizations ref-currency contacts |
Packages that depend on invoices: | invoices-portlet |
Package parameters: |
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Bug Tracker Summary for Package: invoices
Open Bugs: | 0 |
All Tracked Issues: | 0 |
Latest Bug Opened: | This package has no open bugs. |
Latest Bug Fixed: | No bugs have been fixed in this package. |
Top Bug Submitters: | |
Top Bug Fixers: |
Code Metrics Summary for Package: invoices
# Tcl Procs | 0 |
# Tcl Lines | 0 |
# Tcl Blank Lines | 1 |
# Tcl Comment Lines | 0 |
# Automated Tests | 0 |
# Stored Procedures | PG: 0 ORA: 0 |
# SQL Lines | PG: 0 (blank 1 comments 0) ORA: 0 (blank 1 comments 0) |
# ADP pages | 0 |
# ADP lines | 0 |
# Include pages (invoices/lib/) | 0 |
# Documentation pages | 0 |
# Documentation lines | 0 |
Browse Source | Not installed |
Github Repository: | https://github.com/openacs/invoices/tree/oacs-5-10 |
Changelog
Package Information
The invoices package aims to provide a central place for the creation of invoices. Currently this is tightly integrated with Project Manager, so you are able to provide a cost sheet for a project (a cost sheet is the basic "table" which makes up your invoice in the end) and once the project is closed, see the cost sheet come up in the list of billable projects and therefore can create an invoice for it.
Some of the highlights:
- Support for OpenOffice generated invoice PDFs
- Mass generation of invoices (you create all invoices at once and recieve a joined PDF for printout).
- Mass sending of invoices (same as above, though the invoices are send via E-Mail)
- Credit notes, invoice cancellations and invoice copies are handled in an approved accounting method
- Support for offers and order confirmation
- Reports on revenue generation and realization rates (per account manager / customer / region)
- Collect payment information (albeit manually).
Where should the package be heading in the near future:
- Setup in our cognovís environment for automatic invoice generation
- Integration with logger to automatically fill the cost sheet
- Hopefully integration into the accounts* packages
- Integration with other packages like room reservation