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Controlling, BWA, BAB y contribuciones de cobertura

controlling accounting_controlling 🛡️ RLS Protected

El importe de las cuentas de explotación (BAB), la evaluación de la explotación (BWA), la cuenta de contribuciones a la cobertura y el explorador de BI.

Fachliche Bestimmung: • Dirección de empresas en tiempo real: recoge los ingresos y los costes, calcula los BWA según la clasificación estándar, distribuye los gastos generales en el BAB en puestos de trabajo y en cargadores de costes y determina las contribuciones de cobertura por parte de la GTA14_0__, GTA15_1__ y por parte de los productos.

⚡ Flujos de trabajo y ciclos de vida

- la facturación cascade:business.supplier_invoice.p2p

Cascada (review_gated)

1. booking
Elaborar el número de contabilidad
Contabilidad
Aktionen: Contabilidad
2. project
Costo de los proyectos
proyectos
Aktionen: link_project
3. task
Supervisión de plazo / cuenta
tareas
Aktionen: create_task

Elaborar el número de contabilidad cascade_target:business.accounting.booking

Cascada (review_gated)

1. cascade
Elaborar el número de contabilidad

Otros servicios de gestión de la empresa plan:command_accounting_agent

Plan durable comprobado (durable_plan), inicio: manual_command.

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

Candidato de la lista status:accounting_entry

Las operaciones de la máquina de estado observable (solo observable) no se obligan a realizar.

1. detected
detectado
Estado <unk>detectado<unk> de la máquina de estado candidato de contabilidad.
2. enriched
enriquecido
Estatus enriquecido del candidato de la máquina de registro.
3. needs_review
needs_review
Estado de la máquina de estado candidato de la reserva.
4. approved
Aplicado
Estado <unk>aprobado<unk> de la máquina de estado candidato de la contabilidad.
5. exported
Exportado
Estado <unk>exportado<unk> de la máquina de estado candidato de contabilidad.
6. rejected
Rechazado
Estado de la máquina de estado candidato de la contabilidad.

Rate de la reserva status:journal_entry

Las operaciones de la máquina de estado observable (solo observable) no se obligan a realizar.

1. draft
proyecto
Estatus <unk>proyecto <unk> de la máquina de estado
2. posted
publicado
Estado de la máquina de estado
3. cancelled
cancelado
Estado de la máquina de estado

🗄️ Modelos de datos y campos

AccountingCategories accounting_categories RLS Aktiv
15 Cálculos y columnas

Tabelle accounting_categories

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle accounting_category_mappings

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle accounting_entries

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_account_groups

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_account_ranges

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_allocation_rules

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_imputed_costs

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_internal_orders

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_kpi_snapshots

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_kpi_targets

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_plan_lines

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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 Cálculos y columnas

Tabelle controlling_report_snapshots

Feldname Tipo de datos Obligado Schlüssel Importancia profesional
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

🔌 Puntos de inicio (UI y API)

Art El método Punto final / camino Titel & Zweck Reacción
⚡ REST API DELETE /api/v1/accounting/currencies/{currency_id}
delete_currency
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API DELETE /api/v1/accounting/payment-terms/{term_id}
delete_payment_term
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API DELETE /api/v1/accounting/tax-codes/{tax_id}
delete_tax_code
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API GET /accounting
accounting_page
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/categories
list_categories
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/cost-centers
list_cost_centers
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/cost-types
list_cost_types
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/currencies
list_currencies
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/entries
list_entries
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/entries/{entry_id}
get_entry
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/journal-entries
list_journal_entries
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/journal-entries/{entry_id}
get_journal_entry
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/journals
list_journals
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/payment-terms
list_payment_terms
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/tax-advisor/check
get_tax_advisor_check
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/tax-advisor/configuration
get_tax_advisor_configuration
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/tax-advisor/questionnaire
get_tax_advisor_questionnaire
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/tax-codes
list_tax_codes
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/accounting/tax-rates
list_tax_rates
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/alerts
kpi_alerts
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/bab
el
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/bi/catalog
bi_catalog
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/bi/export.csv
bi_export
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/bi/query
bi_query
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/bwa
de la
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/cost-centers
cost_centers
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/exchange-rates
exchange_rates
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/groups
Grupo
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/imputed-costs
imputed_costs
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/internal-orders
internal_orders
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/internal-orders/{order_id}/lines
order_lines
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/kpis
de la
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/kpis/{key}/history
kpi_history
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/margin
Margen
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/plan
plan
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/snapshots
Fotografías
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/controlling/snapshots/{snapshot_id}
Instantánea
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/costing/entries
list_entries
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/costing/entries/{entry_id}
get_entry
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /api/v1/costing/projects/{project_id}/metrics
project_metrics
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /controlling
controlling_home
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API GET /controlling/{page}
controlling_page
Semantic binding: inventory_only; mutation=False
accounting
⚡ REST API PATCH /api/v1/accounting/currencies/{currency_id}
update_currency
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PATCH /api/v1/accounting/payment-terms/{term_id}
update_payment_term
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PATCH /api/v1/accounting/tax-codes/{tax_id}
update_tax_code
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/categories
create_category
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/cost-centers
create_cost_center
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/cost-types
create_cost_type
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/currencies
create_currency
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/currencies/seed
seed_currencies
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/entries
create_entry
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/entries/{entry_id}/approve
approve_entry
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/entries/{entry_id}/reject
reject_entry
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/journal-entries/inventory-adjustment
post_inventory_adjustment
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/journal-entries/post-expenses
post_approved_expenses
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/journal-entries/repost/invoice/{invoice_id}
repost_invoice_journal_entry
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/journal-entries/{entry_id}/reverse
reverse_journal_entry
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/payment-terms
create_payment_term
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/payment-terms/seed
seed_payment_terms
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/tax-advisor/ai-assist
tax_advisor_ai_assist
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/tax-advisor/apply
tax_advisor_apply_configuration
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/tax-advisor/proposal
tax_advisor_proposal
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/tax-codes
create_tax_code
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/accounting/tax-codes/seed
seed_tax_codes
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/controlling/backfill-dimensions
backfill_dimensions
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/controlling/exchange-rates/fetch-ecb
fetch_ecb_rates
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/controlling/imputed-costs
create_imputed
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/controlling/internal-orders
create_order
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/controlling/kpis/snapshot
kpi_snapshot
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/controlling/snapshots
congelar
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API POST /api/v1/costing/entries
create_entry
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/cost-centers/{center_id}
update_center
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/cost-centers/{center_id}/rules
set_rules
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/exchange-rates
save_rate
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/groups/{group_id}/ranges
set_ranges
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/imputed-costs/{cost_id}
update_imputed
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/internal-orders/{order_id}
update_order
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/internal-orders/{order_id}/status
order_status
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/kpis/{key}/target
set_target
Semantic binding: operator_surface; mutation=True
accounting
⚡ REST API PUT /api/v1/controlling/plan
save_plan
Semantic binding: operator_surface; mutation=True
accounting
🖥️ WEB-UI GET /admin/steuerberater
Portal de asesores fiscales
Exportación de datos y registro de datos de la OABD
accounting:manage
⚡ REST API GET /api/v1/accounting/export/datev
DATEV API de exportación
Produce un registro de CSV conforme a DATEV
accounting:read
🖥️ WEB-UI GET /controlling/bwa
Evaluación de las AVA
Evaluación económica de las explotaciones
accounting:read
🖥️ WEB-UI GET /controlling/bab
Cuentas de explotación
Distribución de los costes generales en los puntos de gastos
accounting:read
🖥️ WEB-UI GET /controlling/margin
Cuentas de contribuciones de cobertura
Margen por encargo y cliente
accounting:read

🛡️ Regulación y cumplimiento

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

  • Normas de control según el CIG
  • Principios de cálculo de los costes de la HGB
Modulos vinculados:
➔ accounting ➔ finance ➔ projects