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Revision 8d252953

Von Werner Hahn vor etwa 2 Jahren hinzugefügt

Beistelllieferschein Belege im DMS speichern

Unterschiede anzeigen:

SL/Controller/File.pm
66 66 
  'purchase_order'              => { gen => 7, gltype => '',   dir =>'PurchaseOrder',        model => 'Order',          right => 'import_ap'  },
67 67 
  'purchase_delivery_order'     => { gen => 7, gltype => '',   dir =>'PurchaseDeliveryOrder',model => 'DeliveryOrder',  right => 'import_ap'  },
68 68 
  'purchase_invoice'            => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice',      model => 'PurchaseInvoice',right => 'import_ap'  },
69 
  'supplier_delivery_order'     => { gen => 7, gltype => '',   dir =>'SupplierDeliveryOrder',model => 'DeliveryOrder',  right => 'import_ap'  },
69 70 
  'vendor'                      => { gen => 0, gltype => '',   dir =>'Vendor',               model => 'Vendor',         right => 'xx'         },
70 71 
  'customer'                    => { gen => 1, gltype => '',   dir =>'Customer',             model => 'Customer',       right => 'xx'         },
71 72 
  'project'                     => { gen => 0, gltype => '',   dir =>'Project',              model => 'Project',        right => 'xx'         },
sql/Pg-upgrade2/file_storage_supplier_delivery_order.sql
1 
-- @tag: file_storage_supplier_delivery_order
2 
-- @description: Dateispeicher auch für Beistelllieferschein
3 
-- @depends: file_storage_partial_invoices
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
  
    
  );


  		












Auch abrufbar als:  Unified diff