Anzahlungs-Rg.: Kosmetik: Ausrichtung

diff --git a/SL/Controller/File.pm b/SL/Controller/File.pm
index 77e1d9b..dcf790e 100644 (file)
--- a/SL/Controller/File.pm
+++ b/SL/Controller/File.pm
@@ -55,27 +55,27 @@ __PACKAGE__->run_before('check_object_params', only => [ qw(list ajax_delete aja
 # 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'             => { 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'             => { 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' },
 );
 
 #--- 4 locale ---#

diff --git a/SL/File/Backend/Webdav.pm b/SL/File/Backend/Webdav.pm
index 9721dfc..bf8f9af 100644 (file)
--- a/SL/File/Backend/Webdav.pm
+++ b/SL/File/Backend/Webdav.pm
@@ -113,51 +113,51 @@ sub enabled {
 #
 
 my %type_to_path = (
-  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',
+  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',
   invoice_for_advance_payment => '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',
+  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',
 );
 
 my %type_to_model = (
-  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',
+  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',
   invoice_for_advance_payment => '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',
+  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',
 );
 
 my %model_to_number = (

diff --git a/SL/Webdav.pm b/SL/Webdav.pm
index 474041a..b0f8909 100644 (file)
--- a/SL/Webdav.pm
+++ b/SL/Webdav.pm
@@ -17,26 +17,26 @@ use Rose::Object::MakeMethods::Generic (
 );
 
 my %type_to_path = (
-  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',
+  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',
   invoice_for_advance_payment => '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',
+  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',
 );
 
 sub get_all_files {