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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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-- @depends: file_storage_rma_delivery_order
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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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(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' ) OR (object_type = 'supplier_delivery_order' )
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OR (object_type = 'sales_reclamation' ) OR (object_type = 'purchase_reclamation' ) OR (object_type = 'rma_delivery_order' )
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);
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Auftrags-Eingang: Unit-Tests Workflow Reklamation angepasst