projekt kivitendo

  'sales_quotation'             => { gen => 1, gltype => '',   dir =>'SalesQuotation',       model => 'Order',          right => 'import_ar'  },

  'sales_order'                 => { gen => 5, gltype => '',   dir =>'SalesOrder',           model => 'Order',          right => 'import_ar'  },

  'sales_delivery_order'        => { gen => 1, gltype => '',   dir =>'SalesDeliveryOrder',   model => 'DeliveryOrder',  right => 'import_ar'  },

  'invoice'                     => { gen => 1, gltype => 'ar', dir =>'SalesInvoice',         model => 'Invoice',        right => 'import_ar'  },

  'invoice_for_advance_payment' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice',         model => 'Invoice',        right => 'import_ar'  },

  'final_invoice'               => { gen => 1, gltype => 'ar', dir =>'SalesInvoice',         model => 'Invoice',        right => 'import_ar'  },

  'credit_note'                 => { gen => 1, gltype => '',   dir =>'CreditNote',           model => 'Invoice',        right => 'import_ar'  },

  'request_quotation'           => { gen => 7, gltype => '',   dir =>'RequestForQuotation',  model => 'Order',          right => 'import_ap'  },

  'purchase_order'              => { gen => 7, gltype => '',   dir =>'PurchaseOrder',        model => 'Order',          right => 'import_ap'  },

  'purchase_delivery_order'     => { gen => 7, gltype => '',   dir =>'PurchaseDeliveryOrder',model => 'DeliveryOrder',  right => 'import_ap'  },

  'purchase_invoice'            => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice',      model => 'PurchaseInvoice',right => 'import_ap'  },

  'vendor'                      => { gen => 0, gltype => '',   dir =>'Vendor',               model => 'Vendor',         right => 'xx'         },

  'customer'                    => { gen => 1, gltype => '',   dir =>'Customer',             model => 'Customer',       right => 'xx'         },

  'project'                     => { gen => 0, gltype => '',   dir =>'Project',              model => 'Project',        right => 'xx'         },

  'part'                        => { gen => 0, gltype => '',   dir =>'Part',                 model => 'Part',           right => 'xx'         },

  'gl_transaction'              => { gen => 6, gltype => 'gl', dir =>'GeneralLedger',        model => 'GLTransaction',  right => 'import_ap'  },

  'draft'                       => { gen => 0, gltype => '',   dir =>'Draft',                model => 'Draft',          right => 'xx'         },

  'csv_customer'                => { gen => 1, gltype => '',   dir =>'Reports',              model => 'Customer',       right => 'xx'         },

  'csv_vendor'                  => { gen => 1, gltype => '',   dir =>'Reports',              model => 'Vendor',         right => 'xx'         },

  'shop_image'                  => { gen => 0, gltype => '',   dir =>'ShopImages',           model => 'Part',           right => 'xx'         },

  'letter'                      => { gen => 7, gltype => '',   dir =>'Letter',               model => 'Letter',         right => 'sales_letter_edit | purchase_letter_edit' },

  sales_quotation             => 'angebote',

  sales_order                 => 'bestellungen',

  request_quotation           => 'anfragen',

  purchase_order              => 'lieferantenbestellungen',

  sales_delivery_order        => 'verkaufslieferscheine',

  purchase_delivery_order     => 'einkaufslieferscheine',

  credit_note                 => 'gutschriften',

  invoice                     => 'rechnungen',

  final_invoice               => 'rechnungen',

  purchase_invoice            => 'einkaufsrechnungen',

  part                        => 'waren',

  service                     => 'dienstleistungen',

  assembly                    => 'erzeugnisse',

  letter                      => 'briefe',

  general_ledger              => 'dialogbuchungen',

  gl_transaction              => 'dialogbuchungen',

  accounts_payable            => 'kreditorenbuchungen',

  shop_image                  => 'shopbilder',

  customer                    => 'kunden',

  vendor                      => 'lieferanten',

  sales_quotation             => 'Order',

  sales_order                 => 'Order',

  request_quotation           => 'Order',

  purchase_order              => 'Order',

  sales_delivery_order        => 'DeliveryOrder',

  purchase_delivery_order     => 'DeliveryOrder',

  credit_note                 => 'Invoice',

  invoice                     => 'Invoice',

  final_invoice               => 'Invoice',

  purchase_invoice            => 'PurchaseInvoice',

  part                        => 'Part',

  service                     => 'Part',

  assembly                    => 'Part',

  letter                      => 'Letter',

  general_ledger              => 'GLTransaction',

  gl_transaction              => 'GLTransaction',

  accounts_payable            => 'GLTransaction',

  shop_image                  => 'Part',

  customer                    => 'Customer',

  vendor                      => 'Vendor',

  sales_quotation             => 'angebote',

  sales_order                 => 'bestellungen',

  request_quotation           => 'anfragen',

  purchase_order              => 'lieferantenbestellungen',

  sales_delivery_order        => 'verkaufslieferscheine',

  purchase_delivery_order     => 'einkaufslieferscheine',

  credit_note                 => 'gutschriften',

  invoice                     => 'rechnungen',

  final_invoice               => 'rechnungen',

  purchase_invoice            => 'einkaufsrechnungen',

  part                        => 'waren',

  service                     => 'dienstleistungen',

  assembly                    => 'erzeugnisse',

  letter                      => 'briefe',

  general_ledger              => 'dialogbuchungen',

  accounts_payable            => 'kreditorenbuchungen',

  customer                    => 'kunden',

  vendor                      => 'lieferanten',

  dunning                     => 'mahnungen',