use base qw(SL::DB::Object);
-__PACKAGE__->meta->setup(
- table => 'payment_terms',
-
- columns => [
- id => { type => 'integer', not_null => 1, sequence => 'id' },
- description => { type => 'text' },
- description_long => { type => 'text' },
- terms_netto => { type => 'integer' },
- terms_skonto => { type => 'integer' },
- percent_skonto => { type => 'float', precision => 4 },
- itime => { type => 'timestamp', default => 'now()' },
- mtime => { type => 'timestamp' },
- ranking => { type => 'integer' },
- sortkey => { type => 'integer', not_null => 1 },
- ],
-
- primary_key_columns => [ 'id' ],
-
- allow_inline_column_values => 1,
+__PACKAGE__->meta->table('payment_terms');
+
+__PACKAGE__->meta->columns(
+ id => { type => 'integer', not_null => 1, sequence => 'id' },
+ description => { type => 'text' },
+ description_long => { type => 'text' },
+ terms_netto => { type => 'integer' },
+ terms_skonto => { type => 'integer' },
+ percent_skonto => { type => 'float', precision => 4 },
+ itime => { type => 'timestamp', default => 'now()' },
+ mtime => { type => 'timestamp' },
+ ranking => { type => 'integer' },
+ sortkey => { type => 'integer', not_null => 1 },
+);
+
+__PACKAGE__->meta->primary_key_columns([ 'id' ]);
+
+__PACKAGE__->meta->allow_inline_column_values(1);
+
+__PACKAGE__->meta->relationships(
+ ap => {
+ class => 'SL::DB::PurchaseInvoice',
+ column_map => { id => 'payment_id' },
+ type => 'one to many',
+ },
+
+ ar => {
+ class => 'SL::DB::Invoice',
+ column_map => { id => 'payment_id' },
+ type => 'one to many',
+ },
+
+ customer => {
+ class => 'SL::DB::Customer',
+ column_map => { id => 'payment_id' },
+ type => 'one to many',
+ },
+
+ oe => {
+ class => 'SL::DB::Order',
+ column_map => { id => 'payment_id' },
+ type => 'one to many',
+ },
+
+ parts => {
+ class => 'SL::DB::Part',
+ column_map => { id => 'payment_id' },
+ type => 'one to many',
+ },
);
+# __PACKAGE__->meta->initialize;
+
1;
;