X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FFile%2FBackend%2FWebdav.pm;h=bf8f9af61a2daa2f8e2c16b2677d587b148e6f85;hb=af8f0a39dd0739e1ec5acdeee46bc28cd891de69;hp=1a2209f41ce55b98627d694335c195157bd32171;hpb=0e9f27e4397f0d7f22b61873d1cb2846854effed;p=kivitendo-erp.git diff --git a/SL/File/Backend/Webdav.pm b/SL/File/Backend/Webdav.pm index 1a2209f41..bf8f9af61 100644 --- a/SL/File/Backend/Webdav.pm +++ b/SL/File/Backend/Webdav.pm @@ -5,12 +5,13 @@ use strict; use parent qw(SL::File::Backend); use SL::DB::File; -#use SL::Webdav; +use SL::System::Process; use File::Copy; use File::Slurp; use File::Basename; use File::Path qw(make_path); use File::MimeInfo::Magic; +use File::stat; # # public methods @@ -73,9 +74,8 @@ sub get_mtime { die "no dbfile" unless $params{dbfile}; $main::lxdebug->message(LXDebug->DEBUG2(), "version=" .$params{version}); my ($path, undef, undef) = $self->webdav_path($params{dbfile}); - die "no file found in backend" if !-f $path; - my @st = stat($path); - my $dt = DateTime->from_epoch(epoch => $st[9])->clone(); + die "No file found in Backend: " . $path unless -f $path; + my $dt = DateTime->from_epoch(epoch => stat($path)->mtime, time_zone => $::locale->get_local_time_zone()->name)->clone(); $main::lxdebug->message(LXDebug->DEBUG2(), "dt=" .$dt); return $dt; } @@ -84,7 +84,7 @@ sub get_filepath { my ($self, %params) = @_; die "no dbfile" unless $params{dbfile}; my ($path, undef, undef) = $self->webdav_path($params{dbfile}); - die "no file" if !-f $path; + die "No file found in Backend: " . $path unless -f $path; return $path; } @@ -105,8 +105,7 @@ sub sync_from_backend { } sub enabled { - return 0 unless $::instance_conf->get_doc_webdav; - return 1; + return $::instance_conf->get_doc_webdav; } # @@ -114,39 +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', - accounts_payable => 'kreditorenbuchungen', + 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', - accounts_payable => 'GLTransaction', + 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 = ( @@ -156,7 +167,10 @@ my %model_to_number = ( PurchaseInvoice => 'invnumber', Part => 'partnumber', Letter => 'letternumber', - GLTransaction => 'reference' + GLTransaction => 'reference', + ShopImage => 'partnumber', + Customer => 'customernumber', + Vendor => 'vendornumber', ); sub webdav_path { @@ -195,17 +209,7 @@ sub webdav_path { return (File::Spec->catfile($path, $fname), $path, $fname); } -sub get_rootdir { - my ($self) = @_; - - #TODO immer noch das alte Problem: - #je nachdem von woher der Aufruf kommt ist man in ./users oder . - my $rootdir = POSIX::getcwd(); - my $basename = basename($rootdir); - my $dirname = dirname($rootdir); - $rootdir = $dirname if $basename eq 'users'; - return $rootdir; -} +sub get_rootdir { SL::System::Process::exe_dir() } sub _get_number_from_model { my ($self, $dbfile) = @_; @@ -335,5 +339,3 @@ The synchronization must be tested and a periodical task is needed to synchroniz Martin Helmling Emartin.helmling@opendynamic.deE =cut - -