Revision 7289518a
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
| SL/DB/MetaSetup/Order.pm | ||
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| 40 | 40 |
payment_id => { type => 'integer' },
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| 41 | 41 |
proforma => { type => 'boolean', default => 'false' },
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| 42 | 42 |
quonumber => { type => 'text' },
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| 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 },
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| 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 },
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| 44 | 44 |
reqdate => { type => 'date' },
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| 45 | 45 |
salesman_id => { type => 'integer' },
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| 46 | 46 |
shippingpoint => { type => 'text' },
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| sql/Pg-upgrade2/oe_purchase_order_confirmation_order_types.sql | ||
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| 1 |
-- @tag: oe_purchase_order_confirmation_order_types |
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-- @description: order_types-Eintrag für Lieferantenauftragsbesätigung (purchase_order_confirmation) |
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-- @depends: order_type |
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ALTER TYPE order_types ADD VALUE IF NOT EXISTS 'purchase_order_confirmation'; |
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Auch abrufbar als: Unified diff
Lieferantenauftragsbestätigung: DB-Type order_types