Procurement Domain Boundary

Purpose

Procurement procedures for purchase requests, approvals, vendor comparison, tender references, contract handoff, goods receipt, and invoice matching.

Owns

purchase request lifecycle
vendor comparison records
tender references
goods receipt facts
contract handoff state
invoice matching context

Does Not Own

XRechnung parsing
payment execution
general ledger postings

Integration Candidates

approvals
contracts
xrechnung
payments
erp
ledger
files
workflow

Seed State

The current repository state is intentionally small:

module manifest and entry point
tenant-level permission definitions
manager and viewer role templates
documentation topic describing the module boundary
Gitea issue workflow templates
manifest contract test

No runtime API, database model, migration, WebUI route, or navigation item is registered yet. The first implementation slice should preserve the boundary above and only add user-visible surfaces once the workflow model is clear.

First Implementation Slice

Define purchase request, vendor comparison, goods receipt, and contract handoff records before integrating approval chains.

1.2 KiB Raw Permalink Blame History