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Revision f39d42f9

Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt

  • ID f39d42f9504316f365bc218676daa10a1d195cdb
  • Vorgänger fb2e8e69
  • Nachfolger 09f4b19f

Angebots-Eingang: DMS

Unterschiede anzeigen:

SL/Controller/File.pm
65 65 
  'final_invoice'               => { gen => 1, gltype => 'ar', dir =>'SalesInvoice',         model => 'Invoice',        right => 'import_ar'  },
66 66 
  'credit_note'                 => { gen => 1, gltype => '',   dir =>'CreditNote',           model => 'Invoice',        right => 'import_ar'  },
67 67 
  'request_quotation'           => { gen => 7, gltype => '',   dir =>'RequestForQuotation',  model => 'Order',          right => 'import_ap'  },
68 
  'purchase_quotation_intake'   => { gen => 7, gltype => '',   dir =>'PurchaseQuotationIntake', model => 'Order',          right => 'import_ap'  },
68 69 
  'purchase_order'              => { gen => 7, gltype => '',   dir =>'PurchaseOrder',        model => 'Order',          right => 'import_ap'  },
69 70 
  'purchase_delivery_order'     => { gen => 7, gltype => '',   dir =>'PurchaseDeliveryOrder',model => 'DeliveryOrder',  right => 'import_ap'  },
70 71 
  'purchase_reclamation'        => { gen => 7, gltype => '',   dir =>'PurchaseReclamation',  model => 'Reclamation',    right => 'import_ap'  },
sql/Pg-upgrade2/file_storage_purchase_quotation_intake.sql
1 
-- @tag: file_storage_purchase_quotation_intake
2 
-- @description: Dateispeicher auch für Angebotseingänge
3 
-- @depends: file_storage_sales_order_intake
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'                   )


  		




  
  10
  
    
          OR (object_type = 'sales_order'                 ) OR (object_type = 'sales_order_intake'        )


  		




  
  11
  
    
          OR (object_type = 'sales_quotation'             ) OR (object_type = 'sales_delivery_order'      )


  		




  
  12
  
    
          OR (object_type = 'request_quotation'           ) OR (object_type = 'purchase_quotation_intake' ) OR (object_type = 'purchase_order'          )


  		




  
  13
  
    
          OR (object_type = 'purchase_delivery_order'     ) OR (object_type = 'purchase_invoice'          )


  		




  
  14
  
    
          OR (object_type = 'vendor'                      ) OR (object_type = 'customer'                  ) OR (object_type = 'part'                    )


  		




  
  15
  
    
          OR (object_type = 'gl_transaction'              ) OR (object_type = 'dunning'                   ) OR (object_type = 'dunning1'                )


  		




  
  16
  
    
          OR (object_type = 'dunning2'                    ) OR (object_type = 'dunning3'                  ) OR (object_type = 'dunning_orig_invoice'    )


  		




  
  17
  
    
          OR (object_type = 'dunning_invoice'             ) OR (object_type = 'draft'                     ) OR (object_type = 'statement'               )


  		




  
  18
  
    
          OR (object_type = 'shop_image'                  ) OR (object_type = 'letter'                    ) OR (object_type = 'project'                 )


  		




  
  19
  
    
          OR (object_type = 'invoice_for_advance_payment' ) OR (object_type = 'final_invoice'             ) OR (object_type = 'supplier_delivery_order' )


  		




  
  20
  
    
          OR (object_type = 'sales_reclamation'           ) OR (object_type = 'purchase_reclamation'      ) OR (object_type = 'rma_delivery_order'      )


  		




  
  21
  
    
  );


  		












Auch abrufbar als:  Unified diff