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Revision 48f0c3d3

Von Bernd Bleßmann vor 12 Monaten hinzugefügt

  • ID 48f0c3d3270200dcc4af9d2fa616e75036dcecc1
  • Vorgänger 7e12ffd2
  • Nachfolger 217fd4b2

Lieferantenauftragsbestätigung: DB-Type order_types

Unterschiede anzeigen:

SL/DB/MetaSetup/Order.pm
40 40 
  payment_id              => { type => 'integer' },
41 41 
  proforma                => { type => 'boolean', default => 'false' },
42 42 
  quonumber               => { type => 'text' },
43 
  record_type             => { type => 'enum', check_in => [ 'request_quotation', 'sales_quotation', 'purchase_quotation_intake', 'purchase_order', 'sales_order_intake', 'sales_order' ], db_type => 'order_types', not_null => 1 },
43 
  record_type             => { type => 'enum', check_in => [ 'request_quotation', 'sales_quotation', 'purchase_quotation_intake', 'purchase_order', 'sales_order_intake', 'sales_order', 'purchase_order_confirmation' ], db_type => 'order_types', not_null => 1 },
44 44 
  reqdate                 => { type => 'date' },
45 45 
  salesman_id             => { type => 'integer' },
46 46 
  shippingpoint           => { type => 'text' },

Auch abrufbar als: Unified diff