Revision 89881b56
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/Controller/File.pm | ||
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# model: base name of the rose model
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# right: access right used for import
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my %file_types = (
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'sales_quotation' => { gen => 1, gltype => '', dir =>'SalesQuotation', model => 'Order', right => 'import_ar' },
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'sales_order_intake' => { gen => 5, gltype => '', dir =>'SalesOrderIntake', model => 'Order', right => 'import_ar' },
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'sales_order' => { gen => 5, gltype => '', dir =>'SalesOrder', model => 'Order', right => 'import_ar' },
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'sales_delivery_order' => { gen => 1, gltype => '', dir =>'SalesDeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
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'sales_reclamation' => { gen => 5, gltype => '', dir =>'SalesReclamation', model => 'Reclamation', right => 'import_ar' },
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'invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'invoice_for_advance_payment' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'final_invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'credit_note' => { gen => 1, gltype => '', dir =>'CreditNote', model => 'Invoice', right => 'import_ar' },
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'request_quotation' => { gen => 7, gltype => '', dir =>'RequestForQuotation', model => 'Order', right => 'import_ap' },
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'purchase_quotation_intake' => { gen => 7, gltype => '', dir =>'PurchaseQuotationIntake', model => 'Order', right => 'import_ap' },
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'purchase_order' => { gen => 7, gltype => '', dir =>'PurchaseOrder', model => 'Order', right => 'import_ap' },
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'purchase_order_confirmation' => { gen => 7, gltype => '', dir =>'PurchaseOrderConfirmation', model => 'Order', right => 'import_ap' },
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'purchase_delivery_order' => { gen => 7, gltype => '', dir =>'PurchaseDeliveryOrder', model => 'DeliveryOrder', right => 'import_ap' },
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'purchase_reclamation' => { gen => 7, gltype => '', dir =>'PurchaseReclamation', model => 'Reclamation', right => 'import_ap' },
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'purchase_invoice' => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice', model => 'PurchaseInvoice',right => 'import_ap' },
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'supplier_delivery_order' => { gen => 7, gltype => '', dir =>'SupplierDeliveryOrder', model => 'DeliveryOrder', right => 'import_ap' },
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'rma_delivery_order' => { gen => 7, gltype => '', dir =>'RMADeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
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'vendor' => { gen => 0, gltype => '', dir =>'Vendor', model => 'Vendor', right => 'xx' },
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'customer' => { gen => 1, gltype => '', dir =>'Customer', model => 'Customer', right => 'xx' },
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'project' => { gen => 0, gltype => '', dir =>'Project', model => 'Project', right => 'xx' },
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'part' => { gen => 0, gltype => '', dir =>'Part', model => 'Part', right => 'xx' },
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'gl_transaction' => { gen => 6, gltype => 'gl', dir =>'GeneralLedger', model => 'GLTransaction', right => 'import_ap' },
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'draft' => { gen => 0, gltype => '', dir =>'Draft', model => 'Draft', right => 'xx' },
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'csv_customer' => { gen => 1, gltype => '', dir =>'Reports', model => 'Customer', right => 'xx' },
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'csv_vendor' => { gen => 1, gltype => '', dir =>'Reports', model => 'Vendor', right => 'xx' },
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'shop_image' => { gen => 0, gltype => '', dir =>'ShopImages', model => 'Part', right => 'xx' },
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'letter' => { gen => 7, gltype => '', dir =>'Letter', model => 'Letter', right => 'sales_letter_edit | purchase_letter_edit' },
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'sales_quotation' => { gen => 1, gltype => '', dir =>'SalesQuotation', model => 'Order', right => 'import_ar' },
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'sales_order_intake' => { gen => 5, gltype => '', dir =>'SalesOrderIntake', model => 'Order', right => 'import_ar' },
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'sales_order' => { gen => 5, gltype => '', dir =>'SalesOrder', model => 'Order', right => 'import_ar' },
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'sales_delivery_order' => { gen => 1, gltype => '', dir =>'SalesDeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
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'sales_reclamation' => { gen => 5, gltype => '', dir =>'SalesReclamation', model => 'Reclamation', right => 'import_ar' },
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'invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'invoice_for_advance_payment' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'final_invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'credit_note' => { gen => 1, gltype => '', dir =>'CreditNote', model => 'Invoice', right => 'import_ar' },
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'request_quotation' => { gen => 7, gltype => '', dir =>'RequestForQuotation', model => 'Order', right => 'import_ap' },
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'purchase_quotation_intake' => { gen => 7, gltype => '', dir =>'PurchaseQuotationIntake', model => 'Order', right => 'import_ap' },
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'purchase_order' => { gen => 7, gltype => '', dir =>'PurchaseOrder', model => 'Order', right => 'import_ap' },
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'purchase_order_confirmation' => { gen => 7, gltype => '', dir =>'PurchaseOrderConfirmation', model => 'Order', right => 'import_ap' },
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'purchase_delivery_order' => { gen => 7, gltype => '', dir =>'PurchaseDeliveryOrder', model => 'DeliveryOrder', right => 'import_ap' },
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'purchase_reclamation' => { gen => 7, gltype => '', dir =>'PurchaseReclamation', model => 'Reclamation', right => 'import_ap' },
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'purchase_invoice' => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice', model => 'PurchaseInvoice',right => 'import_ap' },
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'supplier_delivery_order' => { gen => 7, gltype => '', dir =>'SupplierDeliveryOrder', model => 'DeliveryOrder', right => 'import_ap' },
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'rma_delivery_order' => { gen => 7, gltype => '', dir =>'RMADeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
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'vendor' => { gen => 0, gltype => '', dir =>'Vendor', model => 'Vendor', right => 'xx' },
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'customer' => { gen => 1, gltype => '', dir =>'Customer', model => 'Customer', right => 'xx' },
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'project' => { gen => 0, gltype => '', dir =>'Project', model => 'Project', right => 'xx' },
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'part' => { gen => 0, gltype => '', dir =>'Part', model => 'Part', right => 'xx' },
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'gl_transaction' => { gen => 6, gltype => 'gl', dir =>'GeneralLedger', model => 'GLTransaction', right => 'import_ap' },
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'draft' => { gen => 0, gltype => '', dir =>'Draft', model => 'Draft', right => 'xx' },
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'csv_customer' => { gen => 1, gltype => '', dir =>'Reports', model => 'Customer', right => 'xx' },
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'csv_vendor' => { gen => 1, gltype => '', dir =>'Reports', model => 'Vendor', right => 'xx' },
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'shop_image' => { gen => 0, gltype => '', dir =>'ShopImages', model => 'Part', right => 'xx' },
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'letter' => { gen => 7, gltype => '', dir =>'Letter', model => 'Letter', right => 'sales_letter_edit | purchase_letter_edit' },
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);
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#--- 4 locale ---#
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Auch abrufbar als: Unified diff
Kosmetik: Ausrichtung