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Revision f888886e

Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt

  • ID f888886e2594adaae1e6ffb933d442b9805777a0
  • Vorgänger 64d0dee0
  • Nachfolger 31b30683

S:C:File: Alle Optionen für Belege eingeschaltet

Unterschiede anzeigen:

SL/Controller/File.pm
# model: base name of the rose model
# right: access right used for import
my %file_types = (
'sales_quotation' => { gen => 1, gltype => '', dir =>'SalesQuotation', model => 'Order', right => 'import_ar' },
'sales_order_intake' => { gen => 5, gltype => '', dir =>'SalesOrderIntake', 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' },
'sales_reclamation' => { gen => 5, gltype => '', dir =>'SalesReclamation', model => 'Reclamation', 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' },
'sales_quotation' => { gen => 7, gltype => '', dir =>'SalesQuotation', model => 'Order', right => 'import_ar' },
'sales_order_intake' => { gen => 7, gltype => '', dir =>'SalesOrderIntake', model => 'Order', right => 'import_ar' },
'sales_order' => { gen => 7, gltype => '', dir =>'SalesOrder', model => 'Order', right => 'import_ar' },
'sales_delivery_order' => { gen => 7, gltype => '', dir =>'SalesDeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
'sales_reclamation' => { gen => 7, gltype => '', dir =>'SalesReclamation', model => 'Reclamation', right => 'import_ar' },
'invoice' => { gen => 7, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
'invoice_for_advance_payment' => { gen => 7, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
'final_invoice' => { gen => 7, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
'credit_note' => { gen => 7, gltype => '', dir =>'CreditNote', model => 'Invoice', right => 'import_ar' },
'request_quotation' => { gen => 7, gltype => '', dir =>'RequestForQuotation', model => 'Order', right => 'import_ap' },
'purchase_quotation_intake' => { gen => 7, gltype => '', dir =>'PurchaseQuotationIntake', 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_reclamation' => { gen => 7, gltype => '', dir =>'PurchaseReclamation', model => 'Reclamation', right => 'import_ap' },
'purchase_invoice' => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice', model => 'PurchaseInvoice',right => 'import_ap' },
'purchase_invoice' => { gen => 7, gltype => 'ap', dir =>'PurchaseInvoice', model => 'PurchaseInvoice',right => 'import_ap' },
'supplier_delivery_order' => { gen => 7, gltype => '', dir =>'SupplierDeliveryOrder', model => 'DeliveryOrder', right => 'import_ap' },
'rma_delivery_order' => { gen => 7, gltype => '', dir =>'RMADeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
'vendor' => { gen => 0, gltype => '', dir =>'Vendor', model => 'Vendor', right => 'xx' },
......
sub action_list {
my ($self) = @_;
$main::lxdebug->dump(0, "TST: action_list", 1);
my $is_json = 0;
$is_json = 1 if $::form->{json};
......
object_type => \@object_types,
file_type => $self->file_type,
);
$main::lxdebug->dump(0, "TST: files", \@files);
$self->files(\@files);

Auch abrufbar als: Unified diff