'sales_order' => { gen => 5, gltype => '', dir =>'SalesOrder', model => 'Order', right => 'import_ar' },
'sales_delivery_order' => { gen => 1, gltype => '', dir =>'SalesDeliveryOrder', model => 'DeliveryOrder', right => 'import_ar' },
'invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
+ 'invoice_for_advance_payment' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
+ 'final_invoice' => { gen => 1, gltype => 'ar', dir =>'SalesInvoice', model => 'Invoice', right => 'import_ar' },
'credit_note' => { gen => 1, gltype => '', dir =>'CreditNote', model => 'Invoice', right => 'import_ar' },
'request_quotation' => { gen => 7, gltype => '', dir =>'RequestForQuotation', model => 'Order', right => 'import_ap' },
'purchase_order' => { gen => 7, gltype => '', dir =>'PurchaseOrder', model => 'Order', right => 'import_ap' },
purchase_delivery_order => 'einkaufslieferscheine',
credit_note => 'gutschriften',
invoice => 'rechnungen',
+ invoice_for_advance_payment => 'rechnungen',
+ final_invoice => 'rechnungen',
purchase_invoice => 'einkaufsrechnungen',
part => 'waren',
service => 'dienstleistungen',
purchase_delivery_order => 'DeliveryOrder',
credit_note => 'Invoice',
invoice => 'Invoice',
+ invoice_for_advance_payment => 'Invoice',
+ final_invoice => 'Invoice',
purchase_invoice => 'PurchaseInvoice',
part => 'Part',
service => 'Part',
purchase_delivery_order => 'einkaufslieferscheine',
credit_note => 'gutschriften',
invoice => 'rechnungen',
+ invoice_for_advance_payment => 'rechnungen',
+ final_invoice => 'rechnungen',
purchase_invoice => 'einkaufsrechnungen',
part => 'waren',
service => 'dienstleistungen',
--- /dev/null
+-- @tag: file_storage_partial_invoices
+-- @description: Dateispeicher auch für Anzahlungs- und Schlussrechnung
+-- @depends: file_storage_project
+
+ALTER TABLE files
+ DROP CONSTRAINT valid_type;
+ALTER TABLE files
+ ADD CONSTRAINT valid_type CHECK (
+ (object_type = 'credit_note' ) OR (object_type = 'invoice' ) OR (object_type = 'sales_order' )
+ OR (object_type = 'sales_quotation' ) OR (object_type = 'sales_delivery_order' ) OR (object_type = 'request_quotation' )
+ OR (object_type = 'purchase_order' ) OR (object_type = 'purchase_delivery_order' ) OR (object_type = 'purchase_invoice' )
+ OR (object_type = 'vendor' ) OR (object_type = 'customer' ) OR (object_type = 'part' )
+ OR (object_type = 'gl_transaction' ) OR (object_type = 'dunning' ) OR (object_type = 'dunning1' )
+ OR (object_type = 'dunning2' ) OR (object_type = 'dunning3' ) OR (object_type = 'dunning_orig_invoice' )
+ OR (object_type = 'dunning_invoice' ) OR (object_type = 'draft' ) OR (object_type = 'statement' )
+ OR (object_type = 'shop_image' ) OR (object_type = 'letter' ) OR (object_type = 'project' )
+ OR (object_type = 'invoice_for_advance_payment') OR (object_type = 'final_invoice')
+ );