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AutoCRM Dokumentace

Přehled

Reference modulu Fakturace¶

Technická dokumentace všech entit, polí a vztahů účetního modulu.

Přehled entit¶

erDiagram
    Quote ||--o{ QuoteItem : "má"
    Quote ||--o{ SalesOrder : "generuje"
    Quote ||--o{ Invoice : "generuje"
    Quote ||--o{ PurchaseOrder : "generuje"

    SalesOrder ||--o{ SalesOrderItem : "má"
    SalesOrder ||--o{ Invoice : "generuje"

    Invoice ||--o{ InvoiceItem : "má"
    Invoice ||--o{ Payment : "má"
    Invoice ||--o{ CreditNote : "má"

    ProformaInvoice ||--o{ ProformaInvoiceItem : "má"
    ProformaInvoice ||--o{ Payment : "má"
    ProformaInvoice }o--|| Invoice : "odpočet"

    CreditNote ||--o{ CreditNoteItem : "má"
    CreditNote }o--o{ Invoice : "vrací"

    PurchaseOrder ||--o{ PurchaseOrderItem : "má"
    PurchaseOrder ||--o{ SupplierInvoice : "generuje"

    SupplierInvoice ||--o{ SupplierInvoiceItem : "má"
    SupplierInvoice ||--o{ OutgoingPayment : "má"

    AutomaticInvoice ||--o{ AutomaticInvoiceItem : "má"
    AutomaticInvoice ||--o{ Invoice : "generuje"

    Account ||--o{ Invoice : "zákazník"
    Account ||--o{ Quote : "zákazník"
    Account ||--o{ SalesOrder : "zákazník"
    Account ||--o{ PurchaseOrder : "dodavatel"
    Account ||--o{ SupplierInvoice : "dodavatel"

Detaily entit¶