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

diff --git a/SL/Controller/PriceSource.pm b/SL/Controller/PriceSource.pm
index 85e3765be0f4b4c35491ac6076fc6c8c96b80021..da0302138402de9eee00242d93fe508b6a15f96c 100644 (file)
--- 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',
     sales_quotation         => 'OrderItem',
     request_quotation       => 'OrderItem',
     invoice                 => 'InvoiceItem',

+    invoice_for_advance_payment => 'InvoiceItem',

     purchase_invoice        => 'InvoiceItem',
     credit_note             => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',
     purchase_invoice        => 'InvoiceItem',
     credit_note             => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',


@@ -154,7 +155,7 @@ sub _make_record {
     sales_delivery_order    => 'DeliveryOrder',
   }->{$::form->{type}};
 
     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' };
     $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 9628ddffda77c78e4c0cf0373b55a877248a3c71..46bad906b80e62d2bc6c93a894f89159febfe1f1 100644 (file)
--- 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',
     sales_quotation         => 'OrderItem',
     request_quotation       => 'OrderItem',
     invoice                 => 'InvoiceItem',

+    invoice_for_advance_payment => 'InvoiceItem',

     credit_note             => 'InvoiceItem',
     purchase_invoice        => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',
     credit_note             => 'InvoiceItem',
     purchase_invoice        => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',


@@ -1965,7 +1966,7 @@ sub _make_record {
     sales_delivery_order    => 'DeliveryOrder',
   }->{$::form->{type}};
 
     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' };
     $class = $::form->{vc} eq 'customer' ? 'Invoice'
            : $::form->{vc} eq 'vendor'   ? 'PurchaseInvoice'
            : do { die 'unknown invoice type' };