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Revision d257e156

Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt

  • ID d257e1565f1e1e738efa12bed982f7a341e7f7e3
  • Vorgänger c535f8e1
  • Nachfolger 7a8a152c

Anzahlungs-Rg.: files und Webdav-Zuordnungen für neue Typen

Unterschiede anzeigen:

SL/Controller/File.pm
59 59 
  'sales_order'             => { gen => 5, gltype => '',   dir =>'SalesOrder',           model => 'Order',          right => 'import_ar'  },
60 60 
  'sales_delivery_order'    => { gen => 1, gltype => '',   dir =>'SalesDeliveryOrder',   model => 'DeliveryOrder',  right => 'import_ar'  },
61 61 
  'invoice'                 => { gen => 1, gltype => 'ar', dir =>'SalesInvoice',         model => 'Invoice',        right => 'import_ar'  },
62 
  'invoice_for_advance_payment' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice',     model => 'Invoice',        right => 'import_ar'  },
63 
  'final_invoice'           => { gen => 1, gltype => 'ar', dir =>'SalesInvoice',         model => 'Invoice',        right => 'import_ar'  },
62 64 
  'credit_note'             => { gen => 1, gltype => '',   dir =>'CreditNote',           model => 'Invoice',        right => 'import_ar'  },
63 65 
  'request_quotation'       => { gen => 7, gltype => '',   dir =>'RequestForQuotation',  model => 'Order',          right => 'import_ap'  },
64 66 
  'purchase_order'          => { gen => 7, gltype => '',   dir =>'PurchaseOrder',        model => 'Order',          right => 'import_ap'  },
SL/File/Backend/Webdav.pm
122 122 
  purchase_delivery_order => 'einkaufslieferscheine',
123 123 
  credit_note             => 'gutschriften',
124 124 
  invoice                 => 'rechnungen',
125 
  invoice_for_advance_payment => 'rechnungen',
126 
  final_invoice           => 'rechnungen',
125 127 
  purchase_invoice        => 'einkaufsrechnungen',
126 128 
  part                    => 'waren',
127 129 
  service                 => 'dienstleistungen',
......
144 146 
  purchase_delivery_order => 'DeliveryOrder',
145 147 
  credit_note             => 'Invoice',
146 148 
  invoice                 => 'Invoice',
149 
  invoice_for_advance_payment => 'Invoice',
150 
  final_invoice           => 'Invoice',
147 151 
  purchase_invoice        => 'PurchaseInvoice',
148 152 
  part                    => 'Part',
149 153 
  service                 => 'Part',
......
346 350 
Martin Helmling E<lt>martin.helmling@opendynamic.deE<gt>
347 351 

  		




  348
  352
  
    
=cut


  		




  349
  
  
    

  		




  350
  
  
    

  		












  

    
      SL/Webdav.pm
    
  





  25
  25
  
    
  purchase_delivery_order => 'einkaufslieferscheine',


  		




  26
  26
  
    
  credit_note             => 'gutschriften',


  		




  27
  27
  
    
  invoice                 => 'rechnungen',


  		




  
  28
  
    
  invoice_for_advance_payment => 'rechnungen',


  		




  
  29
  
    
  final_invoice           => 'rechnungen',


  		




  28
  30
  
    
  purchase_invoice        => 'einkaufsrechnungen',


  		




  29
  31
  
    
  part                    => 'waren',


  		




  30
  32
  
    
  service                 => 'dienstleistungen',


  		












  

    
      sql/Pg-upgrade2/file_storage_partial_invoices.sql
    
  





  
  1
  
    
-- @tag: file_storage_partial_invoices


  		




  
  2
  
    
-- @description: Dateispeicher auch für Anzahlungs- und Schlussrechnung


  		




  
  3
  
    
-- @depends: file_storage_project


  		




  
  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')


  		




  
  18
  
    
  );


  		












Auch abrufbar als:  Unified diff