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🏠 Il-Moduli kollha / sales_billing / Il-bejgħ u l-ordnijiet tal-klijenti
🛒

Il-bejgħ u l-ordnijiet tal-klijenti

sales sales_billing 🛡️ RLS Protected

Oġġetti tal-bejgħ: kwotazzjoni li jassumu, jikkonfermaw, iwasslu, jikkalkulaw l-invokazzjoni - mingħajr l-akkoppjament ta' servizz estern/karti.

Fachliche Bestimmung: Modulu ta' bejgħ għall-klijenti kummerċjali u kummerċjali qrib. Teknikament implimentat fuq is-sensità ta' ordni komuni (ord_type='sale'), konnessjonat li ma jkunx hemm l-ebda użu, ebda munitur, ebda post ta' eżekuzzjoni. Minflok, id-disinn tal-pajpellina Odoo-sale -> Ikkonfermat -> In-lieferar -> Ikunstallati -> In-fatturat b'referenza tal-klijent, il-kundizzjonijiet ta' ħlas, l-kont, it-termin ta' bejgħ

⚡ Flussi ta' xogħol u ċikli ta' ħajja

Il-Kummissjoni għandha tikkunsidra li l-miżuri kollha li ġejjin huma meħtieġa: sales_order_pipeline

Il-GT13_1__ jew l-impjant dirett dwar l-approvazzjoni u l-konsenja għall-GT11_0__.

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
Proġett
ordni huwa magħmul jew assostitwit minn kwotazzjoni (idempotenent).
Aktionen: L-impjiegi, L-istabbiliment ta' kondizzjonijiet ta' ħlas
2. CONFIRMED
F'konformità mal-Artikolu 2
ordni ikkonfermat (skedulat), it-terminu ta' kunsinna huwa vinkolanti.
Aktionen: Il-bidu tal-provvista
3. IN_DELIVERY
F'kunsinna
merkanzija jiġi kkummissjonat/is-sors (maħżen integrazzjoni).
Aktionen: Tagħrif bħala li ntbagħtet
4. DELIVERED
Is-sors
L-ammont ta' kunsinna kkontestat; b'mod ta' fatturazzjoni, "kunsinna"
Aktionen: li joħolqu fattura
5. INVOICED
Fatturat
B'mod partikolari, il-Kummissjoni tqis li l-miżuri ta' għajnuna mill-Istat huma meħtieġa sabiex jiġu implimentati l-miżuri meħtieġa.

🗄️ Modelli tad-dejta & Felder

DropshipLines dropship_lines RLS Aktiv
37 Il-kamps / il-kolla

Tabelle dropship_lines

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle sales_agents

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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

🔌 Punti ta' Bidu (UI & API)

Art Il-metodu Punti ta ' tmiem / pjaċċ Titel & Zweck L-eżenzjoni
⚡ 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
Oferta ta' filtru tat-trażmissjoni
Filtrata offerti b'pożizzjonijiet ta' negozju fuq rotot
quotes:read
🖥️ WEB-UI GET /purchasing#dropship
Xogħol f'negozju
L-Ikel tal-Kumpaniji
purchasing:read
⚡ REST API GET /api/v1/dropshipping
L-Iskeda tal-Iskeda
L-ammont ta' dħul minn operazzjonijiet ta' servizz pubbliku
quotes:read
⚡ REST API POST /api/v1/dropshipping/{id}/assign-supplier
Tagħrif tal-GT9_0__
Jgħid fornitur u joħloq ordnijiet ta' xiri
purchasing:write
⚡ REST API POST /api/v1/dropshipping/{id}/tracking
Tfakkar it-traċċar
Jdaħħal numru ta ' traċċar u jdaħħal status fuq in_transit
purchasing:write
⚡ REST API POST /api/v1/dropshipping/{id}/delivered
Ikkonferma t-twassil
Jissaħħaħ l-istatus tal-kontabilità
purchasing:write

🛡️ Regolatorji u konformità

Standard GoBD- und DSGVO-Regelwerk.

Moduli marbuta:
➔ quotes ➔ invoices ➔ customers ➔ inventory ➔ products ➔ contracts