Revision 7202756a
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
SL/File/Backend/Webdav.pm | ||
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113 | 113 |
# |
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|
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my %type_to_path = ( |
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sales_quotation => 'angebote', |
|
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sales_order => 'bestellungen', |
|
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request_quotation => 'anfragen', |
|
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purchase_order => 'lieferantenbestellungen', |
|
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sales_delivery_order => 'verkaufslieferscheine', |
|
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purchase_delivery_order => 'einkaufslieferscheine', |
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credit_note => 'gutschriften', |
|
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invoice => 'rechnungen', |
|
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sales_quotation => 'angebote',
|
|
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sales_order => 'bestellungen',
|
|
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request_quotation => 'anfragen',
|
|
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purchase_order => 'lieferantenbestellungen',
|
|
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sales_delivery_order => 'verkaufslieferscheine',
|
|
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purchase_delivery_order => 'einkaufslieferscheine',
|
|
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credit_note => 'gutschriften',
|
|
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invoice => 'rechnungen',
|
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invoice_for_advance_payment => 'rechnungen', |
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final_invoice => 'rechnungen', |
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purchase_invoice => 'einkaufsrechnungen', |
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part => 'waren', |
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service => 'dienstleistungen', |
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assembly => 'erzeugnisse', |
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letter => 'briefe', |
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general_ledger => 'dialogbuchungen', |
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gl_transaction => 'dialogbuchungen', |
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accounts_payable => 'kreditorenbuchungen', |
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shop_image => 'shopbilder', |
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customer => 'kunden', |
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vendor => 'lieferanten', |
|
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final_invoice => 'rechnungen',
|
|
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purchase_invoice => 'einkaufsrechnungen',
|
|
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part => 'waren',
|
|
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service => 'dienstleistungen',
|
|
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assembly => 'erzeugnisse',
|
|
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letter => 'briefe',
|
|
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general_ledger => 'dialogbuchungen',
|
|
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gl_transaction => 'dialogbuchungen',
|
|
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accounts_payable => 'kreditorenbuchungen',
|
|
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shop_image => 'shopbilder',
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|
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customer => 'kunden',
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|
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vendor => 'lieferanten',
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); |
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|
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my %type_to_model = ( |
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sales_quotation => 'Order', |
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sales_order => 'Order', |
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request_quotation => 'Order', |
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purchase_order => 'Order', |
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sales_delivery_order => 'DeliveryOrder', |
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purchase_delivery_order => 'DeliveryOrder', |
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credit_note => 'Invoice', |
|
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invoice => 'Invoice', |
|
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sales_quotation => 'Order',
|
|
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sales_order => 'Order',
|
|
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request_quotation => 'Order',
|
|
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purchase_order => 'Order',
|
|
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sales_delivery_order => 'DeliveryOrder',
|
|
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purchase_delivery_order => 'DeliveryOrder',
|
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credit_note => 'Invoice',
|
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invoice => 'Invoice',
|
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invoice_for_advance_payment => 'Invoice', |
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final_invoice => 'Invoice', |
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purchase_invoice => 'PurchaseInvoice', |
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part => 'Part', |
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service => 'Part', |
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assembly => 'Part', |
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letter => 'Letter', |
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general_ledger => 'GLTransaction', |
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gl_transaction => 'GLTransaction', |
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accounts_payable => 'GLTransaction', |
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shop_image => 'Part', |
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customer => 'Customer', |
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vendor => 'Vendor', |
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final_invoice => 'Invoice',
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purchase_invoice => 'PurchaseInvoice',
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part => 'Part',
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service => 'Part',
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assembly => 'Part',
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letter => 'Letter',
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general_ledger => 'GLTransaction',
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gl_transaction => 'GLTransaction',
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accounts_payable => 'GLTransaction',
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shop_image => 'Part',
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customer => 'Customer',
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vendor => 'Vendor',
|
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); |
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|
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my %model_to_number = ( |
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Kosmetik: Ausrichtung