1 -- @tag: defaults_sales_purchase_process_limitations
2 -- @description: Mandantenkonfiguration: Einschränkungen, welche Aktionen im Einkaufs-/Verkaufsprozess erlaubt sind
3 -- @depends: release_3_1_0
5 ADD COLUMN allow_sales_invoice_from_sales_quotation BOOLEAN,
6 ADD COLUMN allow_sales_invoice_from_sales_order BOOLEAN,
7 ADD COLUMN allow_new_purchase_delivery_order BOOLEAN,
8 ADD COLUMN allow_new_purchase_invoice BOOLEAN;
11 SET allow_sales_invoice_from_sales_quotation = TRUE,
12 allow_sales_invoice_from_sales_order = TRUE,
13 allow_new_purchase_delivery_order = TRUE,
14 allow_new_purchase_invoice = TRUE;
17 ALTER COLUMN allow_sales_invoice_from_sales_quotation SET DEFAULT TRUE,
18 ALTER COLUMN allow_sales_invoice_from_sales_quotation SET NOT NULL,
20 ALTER COLUMN allow_sales_invoice_from_sales_order SET DEFAULT TRUE,
21 ALTER COLUMN allow_sales_invoice_from_sales_order SET NOT NULL,
23 ALTER COLUMN allow_new_purchase_delivery_order SET DEFAULT TRUE,
24 ALTER COLUMN allow_new_purchase_delivery_order SET NOT NULL,
26 ALTER COLUMN allow_new_purchase_invoice SET DEFAULT TRUE,
27 ALTER COLUMN allow_new_purchase_invoice SET NOT NULL;