Revision f39d42f9
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
SL/Controller/File.pm | ||
---|---|---|
65 | 65 |
'final_invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' }, |
66 | 66 |
'credit_note' => { gen => 1, gltype => '', dir =>'CreditNote', model => 'Invoice', right => 'import_ar' }, |
67 | 67 |
'request_quotation' => { gen => 7, gltype => '', dir =>'RequestForQuotation', model => 'Order', right => 'import_ap' }, |
68 |
'purchase_quotation_intake' => { gen => 7, gltype => '', dir =>'PurchaseQuotationIntake', model => 'Order', right => 'import_ap' }, |
|
68 | 69 |
'purchase_order' => { gen => 7, gltype => '', dir =>'PurchaseOrder', model => 'Order', right => 'import_ap' }, |
69 | 70 |
'purchase_delivery_order' => { gen => 7, gltype => '', dir =>'PurchaseDeliveryOrder',model => 'DeliveryOrder', right => 'import_ap' }, |
70 | 71 |
'purchase_reclamation' => { gen => 7, gltype => '', dir =>'PurchaseReclamation', model => 'Reclamation', right => 'import_ap' }, |
Auch abrufbar als: Unified diff
Angebots-Eingang: DMS