use strict;
-use base qw(SL::DB::Object);
+use parent qw(SL::DB::Object);
__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 },
+ auto_calculation => { type => 'boolean', not_null => 1 },
+ description => { type => 'text' },
+ description_long => { type => 'text' },
+ description_long_invoice => { type => 'text' },
+ id => { type => 'integer', not_null => 1, sequence => 'id' },
+ itime => { type => 'timestamp', default => 'now()' },
+ mtime => { type => 'timestamp' },
+ obsolete => { type => 'boolean', default => 'false' },
+ percent_skonto => { type => 'float', precision => 4, scale => 4 },
+ sortkey => { type => 'integer', not_null => 1 },
+ terms_netto => { type => 'integer' },
+ terms_skonto => { type => 'integer' },
);
__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;
;