Revision 3f9da67b
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/Controller/File.pm | ||
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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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'invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'invoice_for_advance_payment' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'final_invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
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'credit_note' => { gen => 1, gltype => '', dir =>'CreditNote', model => 'Invoice', right => 'import_ar' },
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'request_quotation' => { gen => 7, gltype => '', dir =>'RequestForQuotation', model => 'Order', right => 'import_ap' },
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'purchase_order' => { gen => 7, gltype => '', dir =>'PurchaseOrder', model => 'Order', right => 'import_ap' },
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| SL/File/Backend/Webdav.pm | ||
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purchase_delivery_order => 'einkaufslieferscheine',
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credit_note => 'gutschriften',
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invoice => 'rechnungen',
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invoice_for_advance_payment => 'rechnungen',
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final_invoice => 'rechnungen',
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purchase_invoice => 'einkaufsrechnungen',
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part => 'waren',
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service => 'dienstleistungen',
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| ... | ... | |
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purchase_delivery_order => 'DeliveryOrder',
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credit_note => 'Invoice',
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invoice => 'Invoice',
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invoice_for_advance_payment => 'Invoice',
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final_invoice => 'Invoice',
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purchase_invoice => 'PurchaseInvoice',
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part => 'Part',
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service => 'Part',
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| SL/Webdav.pm | ||
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purchase_delivery_order => 'einkaufslieferscheine',
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credit_note => 'gutschriften',
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invoice => 'rechnungen',
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invoice_for_advance_payment => 'rechnungen',
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final_invoice => 'rechnungen',
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purchase_invoice => 'einkaufsrechnungen',
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part => 'waren',
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service => 'dienstleistungen',
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| sql/Pg-upgrade2/file_storage_partial_invoices.sql | ||
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-- @tag: file_storage_partial_invoices
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-- @description: Dateispeicher auch für Anzahlungs- und Schlussrechnung
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-- @depends: file_storage_project
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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' ) OR (object_type = 'sales_order' )
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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
Anzahlungs-Rg.: files und Webdav-Zuordnungen für neue Typen