From: Werner Hahn <wh@futureworldsearch.net>
Date: Mon, 25 Sep 2017 08:59:15 +0000 (+0200)
Subject: WebshopApi: sql/Pg-upgrade2/files.sql - Whitespaces entfernt
X-Git-Tag: release-3.5.4~798
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=23cfb53ff36bb0d16e8e1743c49ba724f24d1797;p=kivitendo-erp.git

WebshopApi: sql/Pg-upgrade2/files.sql - Whitespaces entfernt
---

diff --git a/sql/Pg-upgrade2/files.sql b/sql/Pg-upgrade2/files.sql
index abbb39bf5..2209cf7bb 100644
--- a/sql/Pg-upgrade2/files.sql
+++ b/sql/Pg-upgrade2/files.sql
@@ -1,27 +1,26 @@
 -- @tag: files
 -- @description: Tabelle für Files
 -- @charset: UTF-8
--- @depends: release_3_4_1 
+-- @depends: release_3_4_1
 CREATE TABLE files(
   id                          SERIAL PRIMARY KEY,
   object_type                 TEXT NOT NULL,    -- Tabellenname des Moduls z.B. customer, parts ... Fremdschlüssel Zusammen mit object_id
   object_id                   INTEGER NOT NULL, -- Fremdschlüssel auf die id der Tabelle aus Spalte object_type
-  file_name                   TEXT NOT NULL,    
-  file_type                   TEXT NOT NULL,    
+  file_name                   TEXT NOT NULL,
+  file_type                   TEXT NOT NULL,
   mime_type                   TEXT NOT NULL,
-  source                      TEXT NOT NULL,    
+  source                      TEXT NOT NULL,
   backend                     TEXT,
-  backend_data                TEXT,         
+  backend_data                TEXT,
   title                       varchar(45),
-  description                 TEXT,             
+  description                 TEXT,
   itime                       TIMESTAMP DEFAULT now(),
   mtime                       TIMESTAMP,
   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 = '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 = 'draft') OR (object_type = 'statement'))
 );
-