Centurio Systémová a modulová dokumentace
🔍
🏛️ Architektura platformy
🇩🇪 Deutsch 🇬🇧 English 🇫🇷 Français 🇪🇸 Español 🇮🇹 Italiano 🇳🇱 Nederlands 🇵🇱 Polski 🇵🇹 Português 🇨🇿 Čeština 🇸🇰 Slovenčina 🇭🇺 Magyar 🇷🇴 Română 🇧🇬 Български 🇬🇷 Ελληνικά 🇩🇰 Dansk 🇫🇮 Suomi 🇸🇪 Svenska 🇱🇹 Lietuvių 🇱🇻 Latviešu 🇪🇪 Eesti 🇭🇷 Hrvatski 🇸🇮 Slovenščina 🇲🇹 Malti 🇮🇪 Gaeilge 🇷🇺 Русский 🇺🇦 Українська 🇹🇷 Türkçe 🇳🇴 Norsk bokmål 🇷🇸 Српски 🇮🇸 Íslenska 🇨🇭 Schwiiz/Suisse
🔑 Login
🏠 Všechny moduly / accounting_controlling / Finanční účetní závěrky
📊

Finanční účetní závěrky

accounting accounting_controlling 🛡️ RLS Protected

Hlavní účetní závěrka, vkladové účty podle DATEV SKR03/SKR04, automatické účetní řádky a vývozní poradce.

Fachliche Bestimmung: Společnost DATEV (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (Stratnost pro financování) (
⚡ Pracovní toky a životní cykly (5) 🗄️ Data modely a pole (12) 🔌 Úvodní místa (UI a API) (85) 🛡️ Regulační a dodržovací

⚡ Pracovní toky a životní cykly

Účetní závěr cascade:business.supplier_invoice.p2p

Kaskade (review_gated).

1. booking
Vytváření účetní závěrky
účetní
Aktionen: účetní. vstup
2. project
Účetní náklady
projekty
Aktionen: link_project
3. task
Doba / sledování účtu
úkoly
Aktionen: create_task

Vytváření účetní závěrky cascade_target:business.accounting.booking

Kaskade (review_gated).

1. cascade
Vytváření účetní závěrky

Použití: účetní plan:command_accounting_agent

Kontrolovaný trvalý plán (durable_plan), start: manual_command.

1. accounting_agent
accounting_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: accounting_agent

Účetní kandidát status:accounting_entry

Zobrazovací zařízení (only observable_only) - nepřeprava není nucená <unk> viz servisní validace.

1. detected
zjištěné
Status <unk>detected<unk> státní stroj účetnictví kandidáta.
2. enriched
obilněné
Status <unk>bohatený <unk> státní stroj účetnictví kandidáta.
3. needs_review
needs_review
Status <unk>needs_review<unk> státní stroj účetnictví kandidáta.
4. approved
schválené
Status <unk> schválený <unk> státní stroj účetnictví
5. exported
Vývozy
Status <unk>exportovaný <unk> státní stroj účetní kandidáta.
6. rejected
Odmítnutí
Status <unk>odmítnut<unk> státní stroj účetnictví.

Účetní sazba status:journal_entry

Zobrazovací zařízení (only observable_only) - nepřeprava není nucená <unk> viz servisní validace.

1. draft
návrh
Status <unk>výloha <unk> stavové mašiny
2. posted
vykazované
Status <unk>posted<unk> stavové mašiny
3. cancelled
zrušen
Status <unk> zrušen<unk> stavové mašiny

🗄️ Data modely a pole

AccountingCategories accounting_categories RLS Aktiv
15 Plochy / sloupci

Tabelle accounting_categories

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
code VARCHAR(64) Ja * - Feld code
name VARCHAR(255) Ja * - Feld name
category_type VARCHAR(48) Ja * - Feld category_type
parent_id UUID Nein FK ➔ accounting_categories.id Feld parent_id
default_tax_behavior VARCHAR(48) Nein - Feld default_tax_behavior
account_code VARCHAR(32) Nein - Feld account_code
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
AccountingCategoryMappings accounting_category_mappings RLS Aktiv
9 Plochy / sloupci

Tabelle accounting_category_mappings

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
source_label VARCHAR(255) Ja * - Feld source_label
source_kind VARCHAR(32) Ja * - Feld source_kind
category_id UUID Ja * FK ➔ accounting_categories.id Feld category_id
confidence NUMERIC(4, 3) Nein - Feld confidence
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
metadata JSONB Ja * - Feld metadata
AccountingEntries accounting_entries RLS Aktiv
36 Plochy / sloupci

Tabelle accounting_entries

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
entry_type VARCHAR(48) Ja * - Feld entry_type
document_id UUID Nein FK ➔ documents.id Feld document_id
expense_id UUID Nein FK ➔ expenses.id Feld expense_id
invoice_id UUID Nein FK ➔ invoices.id Feld invoice_id
payment_id UUID Nein FK ➔ payments.id Feld payment_id
customer_id UUID Nein FK ➔ customers.id Feld customer_id
supplier_id UUID Nein FK ➔ suppliers.id Feld supplier_id
project_id UUID Nein FK ➔ projects.id Feld project_id
work_order_id UUID Nein FK ➔ work_orders.id Feld work_order_id
booking_date DATE Ja * - Feld booking_date
document_date DATE Nein - Feld document_date
currency VARCHAR(3) Ja * - Feld currency
net_amount NUMERIC(14, 2) Ja * - Feld net_amount
tax_amount NUMERIC(14, 2) Ja * - Feld tax_amount
gross_amount NUMERIC(14, 2) Ja * - Feld gross_amount
tax_rate NUMERIC(6, 4) Nein - Feld tax_rate
tax_code VARCHAR(32) Nein - Feld tax_code
category_id UUID Nein FK ➔ accounting_categories.id Feld category_id
account_code VARCHAR(32) Nein - Feld account_code
counter_account_code VARCHAR(32) Nein - Feld counter_account_code
cost_center VARCHAR(64) Nein - Feld cost_center
cost_object VARCHAR(64) Nein - Feld cost_object
description TEXT Ja * - Feld description
status VARCHAR(48) Ja * - Feld status
confidence NUMERIC(4, 3) Nein - Feld confidence
export_batch_id UUID Nein FK ➔ export_batches.id Feld export_batch_id
idempotency_key VARCHAR(128) Nein - Feld idempotency_key
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
ControllingAccountGroups controlling_account_groups RLS Aktiv
16 Plochy / sloupci

Tabelle controlling_account_groups

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
code VARCHAR(32) Ja * - Feld code
name VARCHAR(128) Ja * - Feld name
kind VARCHAR(16) Ja * - Feld kind
nature VARCHAR(8) Ja * - Feld nature
is_direct BOOLEAN Ja * - Feld is_direct
sort_order INTEGER Ja * - Feld sort_order
active BOOLEAN Ja * - Feld active
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
ControllingAccountRanges controlling_account_ranges RLS Aktiv
8 Plochy / sloupci

Tabelle controlling_account_ranges

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
group_id UUID Ja * FK ➔ controlling_account_groups.id Feld group_id
account_from INTEGER Ja * - Feld account_from
account_to INTEGER Ja * - Feld account_to
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
metadata JSONB Ja * - Feld metadata
ControllingAllocationRules controlling_allocation_rules RLS Aktiv
13 Plochy / sloupci

Tabelle controlling_allocation_rules

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
sender_id UUID Ja * FK ➔ cost_centers.id Feld sender_id
receiver_id UUID Ja * FK ➔ cost_centers.id Feld receiver_id
weight NUMERIC(14, 4) Ja * - Feld weight
note VARCHAR(255) Nein - Feld note
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
ControllingImputedCosts controlling_imputed_costs RLS Aktiv
20 Plochy / sloupci

Tabelle controlling_imputed_costs

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
name VARCHAR(128) Ja * - Feld name
kind VARCHAR(16) Ja * - Feld kind
method VARCHAR(16) Ja * - Feld method
amount NUMERIC(14, 2) Nein - Feld amount
percent NUMERIC(8, 4) Nein - Feld percent
capital_source VARCHAR(16) Nein - Feld capital_source
capital_amount NUMERIC(14, 2) Nein - Feld capital_amount
cost_center_id UUID Nein FK ➔ cost_centers.id Feld cost_center_id
valid_from DATE Ja * - Feld valid_from
valid_until DATE Nein - Feld valid_until
active BOOLEAN Ja * - Feld active
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
ControllingInternalOrders controlling_internal_orders RLS Aktiv
17 Plochy / sloupci

Tabelle controlling_internal_orders

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
code VARCHAR(32) Ja * - Feld code
name VARCHAR(128) Ja * - Feld name
description TEXT Nein - Feld description
status VARCHAR(8) Ja * - Feld status
budget NUMERIC(14, 2) Nein - Feld budget
cost_center_id UUID Nein FK ➔ cost_centers.id Feld cost_center_id
valid_from DATE Nein - Feld valid_from
valid_until DATE Nein - Feld valid_until
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
ControllingKpiSnapshots controlling_kpi_snapshots RLS Aktiv
12 Plochy / sloupci

Tabelle controlling_kpi_snapshots

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
kpi_key VARCHAR(48) Ja * - Feld kpi_key
snapshot_date DATE Ja * - Feld snapshot_date
value NUMERIC(18, 4) Ja * - Feld value
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
ControllingKpiTargets controlling_kpi_targets RLS Aktiv
12 Plochy / sloupci

Tabelle controlling_kpi_targets

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
kpi_key VARCHAR(48) Ja * - Feld kpi_key
target NUMERIC(18, 4) Nein - Feld target
warn NUMERIC(18, 4) Nein - Feld warn
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
ControllingPlanLines controlling_plan_lines RLS Aktiv
14 Plochy / sloupci

Tabelle controlling_plan_lines

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
version VARCHAR(64) Ja * - Feld version
period DATE Ja * - Feld period
group_id UUID Ja * FK ➔ controlling_account_groups.id Feld group_id
cost_center_id UUID Nein FK ➔ cost_centers.id Feld cost_center_id
amount NUMERIC(14, 2) Ja * - Feld amount
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
ControllingReportSnapshots controlling_report_snapshots RLS Aktiv
14 Plochy / sloupci

Tabelle controlling_report_snapshots

Feldname Typ údajů Povinnost Schlüssel Vědecké význam
report_key VARCHAR(32) Ja * - Feld report_key
title VARCHAR(255) Ja * - Feld title
params JSONB Ja * - Feld params
payload JSONB Ja * - Feld payload
note TEXT Nein - Feld note
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata

🔌 Úvodní místa (UI a API)

Art Přípravek Konečný bod / cesta Titel & Zweck Oprávnění
⚡ REST API DELETE /api/v1/accounting/currencies/{currency_id}
delete_currency
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API DELETE /api/v1/accounting/payment-terms/{term_id}
delete_payment_term
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API DELETE /api/v1/accounting/tax-codes/{tax_id}
delete_tax_code
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API GET /accounting
accounting_page
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/categories
list_categories
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/cost-centers
list_cost_centers
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/cost-types
list_cost_types
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/currencies
list_currencies
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/entries
list_entries
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/entries/{entry_id}
get_entry
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/journal-entries
list_journal_entries
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/journal-entries/{entry_id}
get_journal_entry
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/journals
list_journals
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/payment-terms
list_payment_terms
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/tax-advisor/check
get_tax_advisor_check
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/tax-advisor/configuration
get_tax_advisor_configuration
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/tax-advisor/questionnaire
get_tax_advisor_questionnaire
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/tax-codes
list_tax_codes
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/accounting/tax-rates
list_tax_rates
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/alerts
kpi_alerts
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/bab
děvče
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/bi/catalog
bi_catalog
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/bi/export.csv
bi_export
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/bi/query
bi_query
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/bwa
b)
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/cost-centers
cost_centers
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/exchange-rates
exchange_rates
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/groups
skupiny
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/imputed-costs
imputed_costs
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/internal-orders
internal_orders
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/internal-orders/{order_id}/lines
order_lines
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/kpis
d)
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/kpis/{key}/history
kpi_history
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/margin
Různé
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/plan
plán
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/snapshots
fotky
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/controlling/snapshots/{snapshot_id}
snímek
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/costing/entries
list_entries
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/costing/entries/{entry_id}
get_entry
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /api/v1/costing/projects/{project_id}/metrics
project_metrics
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /controlling
controlling_home
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API GET /controlling/{page}
controlling_page
Semantic binding: not_evaluated; mutation=False
 accounting
⚡ REST API PATCH /api/v1/accounting/currencies/{currency_id}
update_currency
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PATCH /api/v1/accounting/payment-terms/{term_id}
update_payment_term
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PATCH /api/v1/accounting/tax-codes/{tax_id}
update_tax_code
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/categories
create_category
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/cost-centers
create_cost_center
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/cost-types
create_cost_type
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/currencies
create_currency
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/currencies/seed
seed_currencies
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/entries
create_entry
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/entries/{entry_id}/approve
approve_entry
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/entries/{entry_id}/reject
reject_entry
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/journal-entries/inventory-adjustment
post_inventory_adjustment
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/journal-entries/post-expenses
post_approved_expenses
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/journal-entries/repost/invoice/{invoice_id}
repost_invoice_journal_entry
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/journal-entries/{entry_id}/reverse
reverse_journal_entry
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/payment-terms
create_payment_term
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/payment-terms/seed
seed_payment_terms
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/tax-advisor/ai-assist
tax_advisor_ai_assist
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/tax-advisor/apply
tax_advisor_apply_configuration
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/tax-advisor/proposal
tax_advisor_proposal
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/tax-codes
create_tax_code
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/accounting/tax-codes/seed
seed_tax_codes
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/controlling/backfill-dimensions
backfill_dimensions
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/controlling/exchange-rates/fetch-ecb
fetch_ecb_rates
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/controlling/imputed-costs
create_imputed
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/controlling/internal-orders
create_order
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/controlling/kpis/snapshot
kpi_snapshot
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/controlling/snapshots
zmrazení
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API POST /api/v1/costing/entries
create_entry
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/cost-centers/{center_id}
update_center
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/cost-centers/{center_id}/rules
set_rules
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/exchange-rates
save_rate
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/groups/{group_id}/ranges
set_ranges
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/imputed-costs/{cost_id}
update_imputed
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/internal-orders/{order_id}
update_order
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/internal-orders/{order_id}/status
order_status
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/kpis/{key}/target
set_target
Semantic binding: not_evaluated; mutation=True
 accounting
⚡ REST API PUT /api/v1/controlling/plan
save_plan
Semantic binding: not_evaluated; mutation=True
 accounting
🖥️ WEB-UI GET /admin/steuerberater
Účetní dvůr
DATEV-export a GoBD-reservační stable
 accounting:manage
⚡ REST API GET /api/v1/accounting/export/datev
DATEV Export API
Výroba datového CSV-sprístupného stabu
 accounting:read
🖥️ WEB-UI GET /controlling/bwa
Vztahy z BWA
Měsíční hospodářská zhodnocení
 accounting:read
🖥️ WEB-UI GET /controlling/bab
Účetní řád
Rozdělení celkové nákladů na náklady
 accounting:read
🖥️ WEB-UI GET /controlling/margin
Účetní závěr o příspěvku na pokrytí
Marže podle zadání a zákazníků
 accounting:read

🛡️ Regulační a dodržovací

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

  • OBSD Zásady řádného účetního závěrky
  • DATEV SKR03 / SKR04 Předpisy o rozhraních
  • HGB účetní závěrky
Vkládání:
➔ finance ➔ controlling ➔ expenses ➔ integrations