oms-Billing/Admin/Install/types.json

[
	{
		"name": "sales_offer",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Offer",
			"en": "Angebot"
		}
	},
	{
		"name": "sales_order_confirmation",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Order Confirmation",
			"en": "Auftragsbestaetigung"
		}
	},
	{
		"name": "sales_delivery_note",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": true,
		"l11n": {
			"de": "Delivery Note",
			"en": "Lieferschein"
		}
	},
	{
		"name": "sales_invoice",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Invoice",
			"en": "Rechnung"
		}
	},
	{
		"name": "sales_proforma_invoice",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Proforma Invoice",
			"en": "Proforma Rechnung"
		}
	},
	{
		"name": "sales_credit_note",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Credit Note",
			"en": "Rechnungskorrektur"
		}
	},
	{
		"name": "sales_reverse_invoice",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Reverse Invoice",
			"en": "Gutschrift"
		}
	},
	{
		"name": "purchase_offer",
		"numberFormat": "{y}-{id}",
		"transferType": 2,
		"transferStock": false,
		"l11n": {
			"de": "Offer",
			"en": "Angebot"
		}
	},
	{
		"name": "purchase_order_confirmation",
		"numberFormat": "{y}-{id}",
		"transferType": 2,
		"transferStock": false,
		"l11n": {
			"de": "Order Confirmation",
			"en": "Auftragsbestaetigung"
		}
	},
	{
		"name": "purchase_delivery_note",
		"numberFormat": "{y}-{id}",
		"transferType": 2,
		"transferStock": true,
		"l11n": {
			"de": "Delivery Note",
			"en": "Lieferschein"
		}
	},
	{
		"name": "purchase_invoice",
		"numberFormat": "{y}-{id}",
		"transferType": 2,
		"transferStock": false,
		"l11n": {
			"de": "Invoice",
			"en": "Rechnung"
		}
	},
	{
		"name": "purchase_proforma_invoice",
		"numberFormat": "{y}-{id}",
		"transferType": 2,
		"transferStock": false,
		"l11n": {
			"de": "Proforma Invoice",
			"en": "Proforma Rechnung"
		}
	},
	{
		"name": "purchase_credit_note",
		"numberFormat": "{y}-{id}",
		"transferType": 2,
		"transferStock": false,
		"l11n": {
			"de": "Credit Note",
			"en": "Rechnungskorrektur"
		}
	},
	{
		"name": "purchase_reverse_invoice",
		"numberFormat": "{y}-{id}",
		"transferType": 2,
		"transferStock": false,
		"l11n": {
			"de": "Reverse Invoice",
			"en": "Gutschrift"
		}
	},
	{
		"name": "stock_movement",
		"numberFormat": "{y}-{id}",
		"transferType": 4,
		"transferStock": false,
		"l11n": {
			"de": "Stock Movement",
			"en": "Lagerumbuchung"
		}
	},
	{
		"name": "stock_scrapping",
		"numberFormat": "{y}-{id}",
		"transferType": 4,
		"transferStock": false,
		"l11n": {
			"de": "Scrapping",
			"en": "Verschrottung"
		}
	},
	{
		"name": "sales_subscritpion",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Subscription",
			"en": "Abonnement"
		}
	},
	{
		"name": "sales_template",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Template",
			"en": "Vorlage"
		}
	},
	{
		"name": "purchase_subscritpion",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Subscription",
			"en": "Abonnement"
		}
	},
	{
		"name": "purchase_template",
		"numberFormat": "{y}-{id}",
		"transferType": 1,
		"transferStock": false,
		"l11n": {
			"de": "Template",
			"en": "Vorlage"
		}
	}
]