Revision 7202756a
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
SL/Controller/File.pm | ||
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55 | 55 |
# model: base name of the rose model |
56 | 56 |
# right: access right used for import |
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my %file_types = ( |
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'sales_quotation' => { gen => 1, gltype => '', dir =>'SalesQuotation', model => 'Order', right => 'import_ar' }, |
|
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'sales_order' => { gen => 5, gltype => '', dir =>'SalesOrder', model => 'Order', right => 'import_ar' }, |
|
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'sales_delivery_order' => { gen => 1, gltype => '', dir =>'SalesDeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' }, |
|
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'invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' }, |
|
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'invoice_for_advance_payment' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' }, |
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'final_invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' }, |
|
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'credit_note' => { gen => 1, gltype => '', dir =>'CreditNote', model => 'Invoice', right => 'import_ar' }, |
|
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'request_quotation' => { gen => 7, gltype => '', dir =>'RequestForQuotation', model => 'Order', right => 'import_ap' }, |
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'purchase_order' => { gen => 7, gltype => '', dir =>'PurchaseOrder', model => 'Order', right => 'import_ap' }, |
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'purchase_delivery_order' => { gen => 7, gltype => '', dir =>'PurchaseDeliveryOrder',model => 'DeliveryOrder', right => 'import_ap' }, |
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'purchase_invoice' => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice', model => 'PurchaseInvoice',right => 'import_ap' }, |
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'vendor' => { gen => 0, gltype => '', dir =>'Vendor', model => 'Vendor', right => 'xx' }, |
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'customer' => { gen => 1, gltype => '', dir =>'Customer', model => 'Customer', right => 'xx' }, |
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'project' => { gen => 0, gltype => '', dir =>'Project', model => 'Project', right => 'xx' }, |
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'part' => { gen => 0, gltype => '', dir =>'Part', model => 'Part', right => 'xx' }, |
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'gl_transaction' => { gen => 6, gltype => 'gl', dir =>'GeneralLedger', model => 'GLTransaction', right => 'import_ap' }, |
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'draft' => { gen => 0, gltype => '', dir =>'Draft', model => 'Draft', right => 'xx' }, |
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'csv_customer' => { gen => 1, gltype => '', dir =>'Reports', model => 'Customer', right => 'xx' }, |
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'csv_vendor' => { gen => 1, gltype => '', dir =>'Reports', model => 'Vendor', right => 'xx' }, |
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'shop_image' => { gen => 0, gltype => '', dir =>'ShopImages', model => 'Part', right => 'xx' }, |
|
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'letter' => { gen => 7, gltype => '', dir =>'Letter', model => 'Letter', right => 'sales_letter_edit | purchase_letter_edit' }, |
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'sales_quotation' => { gen => 1, gltype => '', dir =>'SalesQuotation', model => 'Order', right => 'import_ar' },
|
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'sales_order' => { gen => 5, gltype => '', dir =>'SalesOrder', model => 'Order', right => 'import_ar' },
|
|
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'sales_delivery_order' => { gen => 1, gltype => '', dir =>'SalesDeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
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'invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'invoice_for_advance_payment' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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|
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'final_invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'credit_note' => { gen => 1, gltype => '', dir =>'CreditNote', model => 'Invoice', right => 'import_ar' },
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'request_quotation' => { gen => 7, gltype => '', dir =>'RequestForQuotation', model => 'Order', right => 'import_ap' },
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'purchase_order' => { gen => 7, gltype => '', dir =>'PurchaseOrder', model => 'Order', right => 'import_ap' },
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'purchase_delivery_order' => { gen => 7, gltype => '', dir =>'PurchaseDeliveryOrder',model => 'DeliveryOrder', right => 'import_ap' },
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'purchase_invoice' => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice', model => 'PurchaseInvoice',right => 'import_ap' },
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'vendor' => { gen => 0, gltype => '', dir =>'Vendor', model => 'Vendor', right => 'xx' },
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'customer' => { gen => 1, gltype => '', dir =>'Customer', model => 'Customer', right => 'xx' },
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'project' => { gen => 0, gltype => '', dir =>'Project', model => 'Project', right => 'xx' },
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'part' => { gen => 0, gltype => '', dir =>'Part', model => 'Part', right => 'xx' },
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'gl_transaction' => { gen => 6, gltype => 'gl', dir =>'GeneralLedger', model => 'GLTransaction', right => 'import_ap' },
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'draft' => { gen => 0, gltype => '', dir =>'Draft', model => 'Draft', right => 'xx' },
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'csv_customer' => { gen => 1, gltype => '', dir =>'Reports', model => 'Customer', right => 'xx' },
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'csv_vendor' => { gen => 1, gltype => '', dir =>'Reports', model => 'Vendor', right => 'xx' },
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'shop_image' => { gen => 0, gltype => '', dir =>'ShopImages', model => 'Part', right => 'xx' },
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'letter' => { gen => 7, gltype => '', dir =>'Letter', model => 'Letter', right => 'sales_letter_edit | purchase_letter_edit' },
|
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); |
80 | 80 |
|
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#--- 4 locale ---# |
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Kosmetik: Ausrichtung