🎯
Контролирование, BWA, BAB & покрытие
controlling
accounting_controlling
🛡️ RLS Protected
Официальный отчет о предприятии (BAB), ООО (BWA), учет взносов покрытия и BI-Explorer.
Fachliche Bestimmung: Управление предприятиями в режиме реального времени: совокупная выручка и расходы, расчет BWA по стандартному распределению, распределение общих расходов в ББО на расходы и расходы и определение покрывающих взносов по заказ, проект и разделу продукции.
⚡ Рабочие процессы и жизненные циклы (5)
🗄️ Модели данных & поля (12)
🔌 Входные пункты (UI & API) (85)
🛡️ Регуляторство и соответствие
⚡ Рабочие процессы и жизненные циклы
Счет
cascade:business.supplier_invoice.p2p
Каскад (review_gated).
1. booking
Составление счета
бухгалтерский учет
Aktionen: учет. вход
2. project
Расходы на проекты
Проекты
Aktionen: link_project
3. task
Срок / контроль счета
задачи
Aktionen: create_task
Составление счета
cascade_target:business.accounting.booking
Каскад (review_gated).
1. cascade
Составление счета
Указа пользователя: бухгалтер
plan:command_accounting_agent
Проверенный план длительности (durable_plan), старт: manual_command.
1. accounting_agent
accounting_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "accounting_agent", "condition_fact": null}
Aktionen: accounting_agent
Кандидат по учету
status:accounting_entry
Осуществляемая машина (особенно наблюдаемое)
1. detected
обнаруженные
Статус <unk>detected<unk> состояния машины счета кандидата.
2. enriched
обогащенные
Статус "убогащенный" совокупный бухгалтерский кандидат.
3. needs_review
needs_review
Статус <unk>needs_review<unk> статус-машины счетов кандидата.
4. approved
утвержден
Статус утвержденный (а) кандидатов в бухгалтеры.
5. exported
экспортируемые
Статус <unk>экспортирован <unk> статус машины бухгалтерский кандидат.
6. rejected
Отклоненные
Статус <unk>отклонен<unk> статус машины счета кандидата.
Счетная ставка
status:journal_entry
Осуществляемая машина (особенно наблюдаемое)
1. draft
Проект
Статус <unk>проект <unk> статус машины счета.
2. posted
размещенные
Статус <unk>поставлен <unk> статус машины
3. cancelled
отменены
Статус <unk>отменен <unk> статус машины
🗄️ Модели данных & поля
🔌 Входные пункты (UI & API)
| Art | Метод | Конечный пункт / путь | Titel & Zweck | Право на |
|---|---|---|---|---|
| ⚡ 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 |
Баб
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 |
бот
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 |
группы
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 |
КПИ
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 |
Марж
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/plan |
план
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/snapshots |
Сноуки
Semantic binding: not_evaluated; mutation=False
|
accounting
|
| ⚡ REST API | GET | /api/v1/controlling/snapshots/{snapshot_id} |
Сноска
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 |
Смерз
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 |
Портал налоговых консультантов
Экспорт DATEV и резервационная стачка GoBD
|
accounting:manage
|
| ⚡ REST API | GET | /api/v1/accounting/export/datev |
DATEV API экспорта
Производит CSV-счетную стойку, соответствующую DATEV
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/bwa |
Оценка BWA
Ежемесячная хозяйственная оценка
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/bab |
Продуктовые отчеты
Распределение общих расходов по расходам
|
accounting:read
|
| 🖥️ WEB-UI | GET | /controlling/margin |
Расчет по взносам покрытия
Марж по заказам и клиентам
|
accounting:read
|
🛡️ Регуляторство и соответствие
Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:
- Контрольные стандарты по ГК
- ГСБ расчетные принципы
Связанные модули: