X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FWebdav.pm;h=85f6249adc63bf51b960d2310f96c9cce40174d9;hb=08e48f66590f580cbe2c8e3df76883d88b4c0fef;hp=22a4020738d55348b1cb4c0f4c1c969792662578;hpb=b166ba3bdc7dbc69b5be36501905508fd3dce242;p=kivitendo-erp.git

diff --git a/SL/Webdav.pm b/SL/Webdav.pm
index 22a402073..85f6249ad 100644
--- a/SL/Webdav.pm
+++ b/SL/Webdav.pm
@@ -17,20 +17,28 @@ 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',
-  purchase_invoice        => 'einkaufsrechnungen',
-  part                    => 'waren',
-  service                 => 'dienstleistungen',
-  assembly                => 'erzeugnisse',
-  letter                  => 'briefe',
-  general_ledger          => 'dialogbuchungen',
+  sales_quotation             => 'angebote',
+  sales_order                 => 'bestellungen',
+  request_quotation           => 'anfragen',
+  purchase_order              => 'lieferantenbestellungen',
+  sales_delivery_order        => 'verkaufslieferscheine',
+  purchase_delivery_order     => 'einkaufslieferscheine',
+  supplier_delivery_order     => 'beistelllieferscheine',
+  rma_delivery_order          => 'retourenlieferscheine',
+  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',
 );
 
 sub get_all_files {