X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FFile%2FBackend%2FWebdav.pm;h=bf8f9af61a2daa2f8e2c16b2677d587b148e6f85;hb=000908d73c032707d8d02cd5b4c768ea29aa4b78;hp=2956e03f9231cc23d568d0f176e6a0d5f64c327a;hpb=30a815e329124086a16c177d940496644e22382b;p=kivitendo-erp.git

diff --git a/SL/File/Backend/Webdav.pm b/SL/File/Backend/Webdav.pm
index 2956e03f9..bf8f9af61 100644
--- a/SL/File/Backend/Webdav.pm
+++ b/SL/File/Backend/Webdav.pm
@@ -113,47 +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',
-  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',
+  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',
 );
 
 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',
-  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',
+  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',
 );
 
 my %model_to_number = (