🛒

Díolacháin & orduithe custaiméirí

sales sales_billing 🛡️ RLS Protected

Iarratais díolacháin atá treo ar ghnó: meastachán glacadh, dearcadh, seachadadh, factúireacht - gan an t-aistriú ar an tseirbhís lasmuigh/an obair.

Fachliche Bestimmung: Modul díolacháin do chliaint de dhíth agus trádála. Tá sé curtha i bhfeidhm ar an gcineáltas comhoibrithe (ord_type='sale'), a dhíghníomhaítear go dáilleach ó chomhthéacs na seirbhíse lasmuigh: aon úsáidí, aon leithreacht montaiceáin, aon áit a chur i gcrích. In ionad sin, déantar an dréacht-pipeallán díolacháin Odoo -> Confirmed -> In-delivery -> Delivered -> In-delivered -> In-factured with customer reference, payment

⚡ Cithruithe ar an obair (1) 🗄️ Mhodhanna sonraí & réimsí (2) 🔌 Pointí tosaigh (UI& APIanna) (24) 🛡️ Rialacháin & Comhlíonadh

⚡ Cithruithe ar an obair

Céad-mheasán a bhaineann le h-airgead `sales_order_pipeline`

Ó meastachán nó ón gléas díreach maidir le deimhniú agus seachadadh chuig sonrasc.

stateDiagram-v2 [*] --> DRAFT: Anlegen / aus Angebot DRAFT --> CONFIRMED: Bestätigen CONFIRMED --> IN_DELIVERY: Lieferung starten IN_DELIVERY --> DELIVERED: Als geliefert markieren DELIVERED --> INVOICED: Rechnung erstellen DRAFT --> CANCELLED: Stornieren

1. DRAFT

Togra

Déanfar ordú a chur ar bun nó a ghlacadh ó meastachán (idempotent).

Aktionen: Cinntí, Cónarthaí íocaíochta a chur ar bun

2. CONFIRMED

Cinntí

ordú (scríofaithe), ceann scríbe forleathach.

Aktionen: Seoladh an táirge

3. IN_DELIVERY

I dtairiscintí

Tá an t-airgead seo a leanas:

Aktionen: Marcaíocht

4. DELIVERED

An t-airgead

Cinntí a chuirtear i bhrú; in aon chás, 'dearchuir' bonn faktuireachta.

Aktionen: _GT11_0__ a chruthú

5. INVOICED

Cinntí

Tograí ar an gcuntas ó ordú (regular, déantóige, cuntas iomlán).

🗄️ Mhodhanna sonraí & réimsí

DropshipLines dropship_lines RLS Aktiv

37 Criosanna / collaín

Tabelle dropship_lines

Feldname	Cinntíocht	Oibleagáid	Schlüssel	Treoir
`item_type`	`VARCHAR(24)`	Ja *	-	Feld item_type
`item_id`	`UUID`	Ja *	-	Feld item_id
`quote_id`	`UUID`	Nein	FK ➔ quotes.id	Feld quote_id
`work_order_id`	`UUID`	Nein	FK ➔ work_orders.id	Feld work_order_id
`project_id`	`UUID`	Nein	FK ➔ projects.id	Feld project_id
`customer_id`	`UUID`	Nein	FK ➔ customers.id	Feld customer_id
`product_id`	`UUID`	Nein	FK ➔ products.id	Feld product_id
`description`	`VARCHAR(255)`	Ja *	-	Feld description
`quantity`	`NUMERIC(14, 4)`	Ja *	-	Feld quantity
`unit`	`VARCHAR(16)`	Ja *	-	Feld unit
`sales_net`	`NUMERIC(14, 2)`	Ja *	-	Feld sales_net
`supplier_id`	`UUID`	Nein	FK ➔ suppliers.id	Feld supplier_id
`purchase_id`	`UUID`	Nein	FK ➔ purchases.id	Feld purchase_id
`purchase_item_id`	`UUID`	Nein	FK ➔ purchase_items.id	Feld purchase_item_id
`cost_net`	`NUMERIC(14, 2)`	Nein	-	Feld cost_net
`ship_to`	`TEXT`	Nein	-	Feld ship_to
`status`	`VARCHAR(16)`	Ja *	-	Feld status
`carrier`	`VARCHAR(120)`	Nein	-	Feld carrier
`tracking_number`	`VARCHAR(120)`	Nein	-	Feld tracking_number
`tracking_url`	`VARCHAR(512)`	Nein	-	Feld tracking_url
`expected_delivery_date`	`DATE`	Nein	-	Feld expected_delivery_date
`shipped_at`	`DATETIME`	Nein	-	Feld shipped_at
`delivered_at`	`DATETIME`	Nein	-	Feld delivered_at
`proof_document_id`	`UUID`	Nein	FK ➔ documents.id	Feld proof_document_id
`billing_released`	`BOOLEAN`	Ja *	-	Feld billing_released
`release_reason`	`VARCHAR(255)`	Nein	-	Feld release_reason
`chain_review`	`BOOLEAN`	Ja *	-	Feld chain_review
`issue_note`	`VARCHAR(500)`	Nein	-	Feld issue_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

SalesAgents sales_agents RLS Aktiv

18 Criosanna / collaín

Tabelle sales_agents

Feldname	Cinntíocht	Oibleagáid	Schlüssel	Treoir
`name`	`VARCHAR(255)`	Ja *	-	Feld name
`email`	`VARCHAR(320)`	Nein	-	Feld email
`phone`	`VARCHAR(64)`	Nein	-	Feld phone
`customer_id`	`UUID`	Nein	FK ➔ customers.id	Feld customer_id
`supplier_id`	`UUID`	Nein	FK ➔ suppliers.id	Feld supplier_id
`default_commission_percent`	`NUMERIC(5, 2)`	Nein	-	Feld default_commission_percent
`default_markup_percent`	`NUMERIC(5, 2)`	Nein	-	Feld default_markup_percent
`notes`	`TEXT`	Nein	-	Feld notes
`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

🔌 Pointí tosaigh (UI& APIanna)

Art	An modh	Críoch/slighe	Titel & Zweck	Céadú
⚡ REST API	DELETE	`/api/v1/sales/orders/{order_id}/items/{item_id}`	delete_item Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	GET	`/api/v1/sales/orders`	list_sales_orders Semantic binding: not_evaluated; mutation=False	`sales`
⚡ REST API	GET	`/api/v1/sales/orders/{order_id}`	get_sales_order Semantic binding: not_evaluated; mutation=False	`sales`
⚡ REST API	GET	`/api/v1/sales/summary`	sales_summary Semantic binding: not_evaluated; mutation=False	`sales`
⚡ REST API	GET	`/portal/{slug}/bestellung`	order_form Semantic binding: not_evaluated; mutation=False	`sales`
⚡ REST API	GET	`/verkauf`	sales_page Semantic binding: not_evaluated; mutation=False	`sales`
⚡ REST API	GET	`/verkauf/{order_id}`	sales_order_page Semantic binding: not_evaluated; mutation=False	`sales`
⚡ REST API	PATCH	`/api/v1/sales/orders/{order_id}`	update_sales_order Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	PATCH	`/api/v1/sales/orders/{order_id}/items/{item_id}`	update_item Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders`	create_sales_order Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/from-quote/{quote_id}`	create_from_quote Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/cancel`	cancel_sales_order Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/confirm`	confirm_sales_order Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/invoice`	invoice_sales_order Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/items`	add_item Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/mark-delivered`	mark_delivered Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/api/v1/sales/orders/{order_id}/start-delivery`	start_delivery Semantic binding: not_evaluated; mutation=True	`sales`
⚡ REST API	POST	`/portal/{slug}/bestellung`	order_submit Semantic binding: not_evaluated; mutation=True	`sales`
🖥️ WEB-UI	GET	`/quotes?status=dropship`	Soláthraithe na n-airgead Filtert Angebote mit Streckengeschäft-Positionen	`quotes:read`
🖥️ WEB-UI	GET	`/purchasing#dropship`	Glacadh Rithí ceannais tiomnaithe le ciomrátaí agus le rianú	`purchasing:read`
⚡ REST API	GET	`/api/v1/dropshipping`	Cinntí a bhaineann le cúlra Cinntíonna ar an gcinntíon	`quotes:read`
⚡ REST API	POST	`/api/v1/dropshipping/{id}/assign-supplier`	soláthraí Cuirfidh sé soláthraí ar fáil agus cuirfidh sé ordú ceannais ar fáil	`purchasing:write`
⚡ REST API	POST	`/api/v1/dropshipping/{id}/tracking`	Cúltráil Cuir in uimhir rianú agus cuir in_transit stádas	`purchasing:write`
⚡ REST API	POST	`/api/v1/dropshipping/{id}/delivered`	Deimhniú ar an seachadadh Cuirfidh sé stádas ar fáil agus tabharfaidh sé an t-airgead	`purchasing:write`

🛡️ Rialacháin & Comhlíonadh

Standard GoBD- und DSGVO-Regelwerk.

Modhanna a bhaineann le: