Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 3efd5d9c

Von Werner Hahn vor fast 2 Jahren hinzugefügt

  • ID 3efd5d9cd0ad7521e1339965a28ecfc2612ed9d4
  • Vorgänger 411259d0
  • Nachfolger 1c66252f

fyle_type für RMA DeliveryOrder

Unterschiede anzeigen:

sql/Pg-upgrade2/file_storage_rma_delivery_order.sql
1
-- @tag: file_storage_rma_delivery_order
2
-- @description: Dateispeicher auch für Retourenlieferschein anbieten
3
-- @depends: file_storage_reclamation
4

  
5
ALTER TABLE files
6
  DROP CONSTRAINT valid_type;
7
ALTER TABLE files
8
  ADD  CONSTRAINT valid_type CHECK (
9
             (object_type = 'credit_note'                 ) OR (object_type = 'invoice'                 ) OR (object_type = 'sales_order'             )
10
          OR (object_type = 'sales_quotation'             ) OR (object_type = 'sales_delivery_order'    ) OR (object_type = 'request_quotation'       )
11
          OR (object_type = 'purchase_order'              ) OR (object_type = 'purchase_delivery_order' ) OR (object_type = 'purchase_invoice'        )
12
          OR (object_type = 'vendor'                      ) OR (object_type = 'customer'                ) OR (object_type = 'part'                    )
13
          OR (object_type = 'gl_transaction'              ) OR (object_type = 'dunning'                 ) OR (object_type = 'dunning1'                )
14
          OR (object_type = 'dunning2'                    ) OR (object_type = 'dunning3'                ) OR (object_type = 'dunning_orig_invoice'    )
15
          OR (object_type = 'dunning_invoice'             ) OR (object_type = 'draft'                   ) OR (object_type = 'statement'               )
16
          OR (object_type = 'shop_image'                  ) OR (object_type = 'letter'                  ) OR (object_type = 'project'                 )
17
          OR (object_type = 'invoice_for_advance_payment' ) OR (object_type = 'final_invoice'           ) OR (object_type = 'supplier_delivery_order' )
18
          OR (object_type = 'sales_reclamation'           ) OR (object_type = 'purchase_reclamation'    ) OR (object_type = 'rma_delivery_order'      )
19
  );

Auch abrufbar als: Unified diff