From: Bernd Bleßmann <bernd@kivitendo-premium.de>
Date: Wed, 10 Nov 2021 14:14:08 +0000 (+0100)
Subject: Anzahlungs-Rg.: neuen Typ beim Erzeugen der record items berücksichtigen
X-Git-Tag: kivitendo-mebil_0.1-0~10^2~2^2~217^2~48
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=cae81a9301ce3bc3cfd5ac47b0c6f0537ca23ff0;p=kivitendo-erp.git

Anzahlungs-Rg.: neuen Typ beim Erzeugen der record items berücksichtigen
---

diff --git a/SL/Controller/PriceSource.pm b/SL/Controller/PriceSource.pm
index 85e3765be..da0302138 100644
--- a/SL/Controller/PriceSource.pm
+++ b/SL/Controller/PriceSource.pm
@@ -83,6 +83,7 @@ sub _make_record_item {
     sales_quotation         => 'OrderItem',
     request_quotation       => 'OrderItem',
     invoice                 => 'InvoiceItem',
+    invoice_for_advance_payment => 'InvoiceItem',
     purchase_invoice        => 'InvoiceItem',
     credit_note             => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',
@@ -154,7 +155,7 @@ sub _make_record {
     sales_delivery_order    => 'DeliveryOrder',
   }->{$::form->{type}};
 
-  if ($::form->{type} =~ /invoice|credit_note/) {
+  if ($::form->{type} =~ /invoice|invoice_for_advance_payment|credit_note/) {
     $class = $::form->{vc} eq 'customer' ? 'Invoice'
            : $::form->{vc} eq 'vendor'   ? 'PurchaseInvoice'
            : do { die 'unknown invoice type' };
diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 9628ddffd..46bad906b 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -1885,6 +1885,7 @@ sub _make_record_item {
     sales_quotation         => 'OrderItem',
     request_quotation       => 'OrderItem',
     invoice                 => 'InvoiceItem',
+    invoice_for_advance_payment => 'InvoiceItem',
     credit_note             => 'InvoiceItem',
     purchase_invoice        => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',
@@ -1965,7 +1966,7 @@ sub _make_record {
     sales_delivery_order    => 'DeliveryOrder',
   }->{$::form->{type}};
 
-  if ($::form->{type} =~ /invoice|credit_note/) {
+  if ($::form->{type} =~ /invoice|invoice_for_advance_payment|credit_note/) {
     $class = $::form->{vc} eq 'customer' ? 'Invoice'
            : $::form->{vc} eq 'vendor'   ? 'PurchaseInvoice'
            : do { die 'unknown invoice type' };