use parent qw(SL::File::Backend);
use SL::DB::File;
+use SL::DB::FileVersion;
use SL::System::Process;
use File::Copy;
use File::Path qw(make_path);
use File::MimeInfo::Magic;
use File::stat;
+use UUID::Tiny ':std';
#
# public methods
print OUT $params{file_contents};
close(OUT);
}
+
+ # save file version
+ my $doc_path = $self->get_rootdir();
+ my $rel_file = $tofile;
+ $rel_file =~ s/$doc_path//;
+ my $fv = SL::DB::FileVersion->new(
+ file_id => $params{dbfile}->id,
+ version => 1, # Webdav doesn't have versions by now.
+ file_location => $rel_file,
+ doc_path => $doc_path,
+ backend => 'Webdav',
+ guid => create_uuid_as_string(UUID_V4),
+ )->save;
+
return 1;
}
sub get_version_count {
my ($self, %params) = @_;
die "no dbfile" unless $params{dbfile};
- ## TODO
- return 1;
+ # TODO: Webdav doesn't have versions by now.
+ my ($path, undef, undef) = $self->webdav_path($params{dbfile});
+ return (-f $path || 0) * 1; # return 1 if file is found otherwise 0
}
sub get_mtime {
my %type_to_path = (
sales_quotation => 'angebote',
+ sales_order_intake => 'auftragseingaenge',
sales_order => 'bestellungen',
request_quotation => 'anfragen',
+ purchase_quotation_intake => 'angebotseingaenge',
purchase_order => 'lieferantenbestellungen',
+ purchase_order_confirmation => 'lieferantenauftragsbestaetigungen',
sales_delivery_order => 'verkaufslieferscheine',
purchase_delivery_order => 'einkaufslieferscheine',
+ purchase_reclamation => 'einkaufsreklamation',
+ sales_reclamation => 'verkaufsreklamation',
+ supplier_delivery_order => 'beistelllieferscheine',
+ rma_delivery_order => 'retourenlieferscheine',
credit_note => 'gutschriften',
invoice => 'rechnungen',
invoice_for_advance_payment => 'rechnungen',
my %type_to_model = (
sales_quotation => 'Order',
+ sales_order_intake => 'Order',
sales_order => 'Order',
request_quotation => 'Order',
+ purchase_quotation_intake => 'Order',
purchase_order => 'Order',
sales_delivery_order => 'DeliveryOrder',
purchase_delivery_order => 'DeliveryOrder',
+ sales_reclamation => 'Reclamation',
+ purchase_reclamation => 'Reclamation',
+ supplier_delivery_order => 'DeliveryOrder',
+ rma_delivery_order => 'DeliveryOrder',
credit_note => 'Invoice',
invoice => 'Invoice',
invoice_for_advance_payment => 'Invoice',
);
my %model_to_number = (
- Order => 'ordnumber',
- DeliveryOrder => 'ordnumber',
+ Order => 'record_number',
+ DeliveryOrder => 'record_number',
+ Reclamation => 'record_number',
Invoice => 'invnumber',
PurchaseInvoice => 'invnumber',
Part => 'partnumber',
$dbfile->backend_data($number);
$dbfile->save;
}
+ $number =~ s/\//-/g; # replace forbidden char;
$main::lxdebug->message(LXDebug->DEBUG2(), "file_name=" . $dbfile->file_name ." number=".$number);
my @fileparts = split(/_/, $dbfile->file_name);