Revision 7a8a152c
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
| SL/File/Backend/Webdav.pm | ||
|---|---|---|
| 114 | 114 |
# |
| 115 | 115 |
|
| 116 | 116 |
my %type_to_path = ( |
| 117 |
sales_quotation => 'angebote', |
|
| 118 |
sales_order => 'bestellungen', |
|
| 119 |
request_quotation => 'anfragen', |
|
| 120 |
purchase_order => 'lieferantenbestellungen', |
|
| 121 |
sales_delivery_order => 'verkaufslieferscheine', |
|
| 122 |
purchase_delivery_order => 'einkaufslieferscheine', |
|
| 123 |
credit_note => 'gutschriften', |
|
| 124 |
invoice => 'rechnungen', |
|
| 117 |
sales_quotation => 'angebote',
|
|
| 118 |
sales_order => 'bestellungen',
|
|
| 119 |
request_quotation => 'anfragen',
|
|
| 120 |
purchase_order => 'lieferantenbestellungen',
|
|
| 121 |
sales_delivery_order => 'verkaufslieferscheine',
|
|
| 122 |
purchase_delivery_order => 'einkaufslieferscheine',
|
|
| 123 |
credit_note => 'gutschriften',
|
|
| 124 |
invoice => 'rechnungen',
|
|
| 125 | 125 |
invoice_for_advance_payment => 'rechnungen', |
| 126 |
final_invoice => 'rechnungen', |
|
| 127 |
purchase_invoice => 'einkaufsrechnungen', |
|
| 128 |
part => 'waren', |
|
| 129 |
service => 'dienstleistungen', |
|
| 130 |
assembly => 'erzeugnisse', |
|
| 131 |
letter => 'briefe', |
|
| 132 |
general_ledger => 'dialogbuchungen', |
|
| 133 |
gl_transaction => 'dialogbuchungen', |
|
| 134 |
accounts_payable => 'kreditorenbuchungen', |
|
| 135 |
shop_image => 'shopbilder', |
|
| 136 |
customer => 'kunden', |
|
| 137 |
vendor => 'lieferanten', |
|
| 126 |
final_invoice => 'rechnungen',
|
|
| 127 |
purchase_invoice => 'einkaufsrechnungen',
|
|
| 128 |
part => 'waren',
|
|
| 129 |
service => 'dienstleistungen',
|
|
| 130 |
assembly => 'erzeugnisse',
|
|
| 131 |
letter => 'briefe',
|
|
| 132 |
general_ledger => 'dialogbuchungen',
|
|
| 133 |
gl_transaction => 'dialogbuchungen',
|
|
| 134 |
accounts_payable => 'kreditorenbuchungen',
|
|
| 135 |
shop_image => 'shopbilder',
|
|
| 136 |
customer => 'kunden',
|
|
| 137 |
vendor => 'lieferanten',
|
|
| 138 | 138 |
); |
| 139 | 139 |
|
| 140 | 140 |
my %type_to_model = ( |
| 141 |
sales_quotation => 'Order', |
|
| 142 |
sales_order => 'Order', |
|
| 143 |
request_quotation => 'Order', |
|
| 144 |
purchase_order => 'Order', |
|
| 145 |
sales_delivery_order => 'DeliveryOrder', |
|
| 146 |
purchase_delivery_order => 'DeliveryOrder', |
|
| 147 |
credit_note => 'Invoice', |
|
| 148 |
invoice => 'Invoice', |
|
| 141 |
sales_quotation => 'Order',
|
|
| 142 |
sales_order => 'Order',
|
|
| 143 |
request_quotation => 'Order',
|
|
| 144 |
purchase_order => 'Order',
|
|
| 145 |
sales_delivery_order => 'DeliveryOrder',
|
|
| 146 |
purchase_delivery_order => 'DeliveryOrder',
|
|
| 147 |
credit_note => 'Invoice',
|
|
| 148 |
invoice => 'Invoice',
|
|
| 149 | 149 |
invoice_for_advance_payment => 'Invoice', |
| 150 |
final_invoice => 'Invoice', |
|
| 151 |
purchase_invoice => 'PurchaseInvoice', |
|
| 152 |
part => 'Part', |
|
| 153 |
service => 'Part', |
|
| 154 |
assembly => 'Part', |
|
| 155 |
letter => 'Letter', |
|
| 156 |
general_ledger => 'GLTransaction', |
|
| 157 |
gl_transaction => 'GLTransaction', |
|
| 158 |
accounts_payable => 'GLTransaction', |
|
| 159 |
shop_image => 'Part', |
|
| 160 |
customer => 'Customer', |
|
| 161 |
vendor => 'Vendor', |
|
| 150 |
final_invoice => 'Invoice',
|
|
| 151 |
purchase_invoice => 'PurchaseInvoice',
|
|
| 152 |
part => 'Part',
|
|
| 153 |
service => 'Part',
|
|
| 154 |
assembly => 'Part',
|
|
| 155 |
letter => 'Letter',
|
|
| 156 |
general_ledger => 'GLTransaction',
|
|
| 157 |
gl_transaction => 'GLTransaction',
|
|
| 158 |
accounts_payable => 'GLTransaction',
|
|
| 159 |
shop_image => 'Part',
|
|
| 160 |
customer => 'Customer',
|
|
| 161 |
vendor => 'Vendor',
|
|
| 162 | 162 |
); |
| 163 | 163 |
|
| 164 | 164 |
my %model_to_number = ( |
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Kosmetik: Ausrichtung