Revision 2ae9ca71
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/Controller/File.pm | ||
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# right: access right used for import
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my %file_types = (
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'sales_quotation' => { gen => 1, gltype => '', dir =>'SalesQuotation', model => 'Order', right => 'import_ar' },
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'sales_order_intake' => { gen => 5, gltype => '', dir =>'SalesOrderIntake', model => 'Order', right => 'import_ar' },
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'sales_order' => { gen => 5, gltype => '', dir =>'SalesOrder', model => 'Order', right => 'import_ar' },
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'sales_delivery_order' => { gen => 1, gltype => '', dir =>'SalesDeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
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'sales_reclamation' => { gen => 5, gltype => '', dir =>'SalesReclamation', model => 'Reclamation', right => 'import_ar' },
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| sql/Pg-upgrade2/file_storage_sales_order_intake.sql | ||
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-- @tag: file_storage_sales_order_intake
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-- @description: Dateispeicher auch für Auftragseingänge
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-- @depends: file_storage_partial_invoices
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ALTER TABLE files
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DROP CONSTRAINT valid_type;
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ALTER TABLE files
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ADD CONSTRAINT valid_type CHECK (
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(object_type = 'credit_note' ) OR (object_type = 'invoice' )
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OR (object_type = 'sales_order' ) OR (object_type = 'sales_order_intake' )
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OR (object_type = 'sales_quotation' ) OR (object_type = 'sales_delivery_order' ) OR (object_type = 'request_quotation' )
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OR (object_type = 'purchase_order' ) OR (object_type = 'purchase_delivery_order' ) OR (object_type = 'purchase_invoice' )
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OR (object_type = 'vendor' ) OR (object_type = 'customer' ) OR (object_type = 'part' )
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OR (object_type = 'gl_transaction' ) OR (object_type = 'dunning' ) OR (object_type = 'dunning1' )
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OR (object_type = 'dunning2' ) OR (object_type = 'dunning3' ) OR (object_type = 'dunning_orig_invoice' )
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OR (object_type = 'dunning_invoice' ) OR (object_type = 'draft' ) OR (object_type = 'statement' )
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OR (object_type = 'shop_image' ) OR (object_type = 'letter' ) OR (object_type = 'project' )
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OR (object_type = 'invoice_for_advance_payment') OR (object_type = 'final_invoice')
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);
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Auch abrufbar als: Unified diff
Auftrags-Eingang: DMS