class => 'SL::DB::PaymentTerm',
column_map => { payment_id => 'id' },
},
+ contact => {
+ type => 'one to one',
+ class => 'SL::DB::Contact',
+ column_map => { cp_id => 'cp_id' },
+ },
+ shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { shipto_id => 'shipto_id' },
+ },
+ department => {
+ type => 'one to one',
+ class => 'SL::DB::Department',
+ column_map => { department_id => 'id' },
+ },
+ language => {
+ type => 'one to one',
+ class => 'SL::DB::Language',
+ column_map => { language_id => 'id' },
+ },
+ employee => {
+ type => 'one to one',
+ class => 'SL::DB::Employee',
+ column_map => { employee_id => 'id' },
+ },
);
__PACKAGE__->meta->initialize;
=item 6. Items in C<invoice> are updated according to their allocation
status (regarding for costs of goold sold). Will only be done if
Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(C<$::eur>).
+(see config/lx_office.conf, section "system", variable "eur").
=item 7. The invoice and its items are saved.