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Lines 414-419
reports received from suppliers
Link Here
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| 414 |
|
414 |
|
| 415 |
Estimated delivery date |
415 |
Estimated delivery date |
| 416 |
|
416 |
|
|
|
417 |
=head2 invoice_unitprice |
| 418 |
|
| 419 |
data_type: 'decimal' |
| 420 |
is_nullable: 1 |
| 421 |
size: [28,6] |
| 422 |
|
| 423 |
the unit price in foreign currency |
| 424 |
|
| 425 |
=head2 invoice_currency |
| 426 |
|
| 427 |
data_type: 'varchar' |
| 428 |
is_foreign_key: 1 |
| 429 |
is_nullable: 1 |
| 430 |
size: 10 |
| 431 |
|
| 432 |
the currency of the invoice_unitprice |
| 433 |
|
| 417 |
=cut |
434 |
=cut |
| 418 |
|
435 |
|
| 419 |
__PACKAGE__->add_columns( |
436 |
__PACKAGE__->add_columns( |
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Lines 527-532
__PACKAGE__->add_columns(
Link Here
|
| 527 |
{ data_type => "mediumtext", is_nullable => 1 }, |
544 |
{ data_type => "mediumtext", is_nullable => 1 }, |
| 528 |
"estimated_delivery_date", |
545 |
"estimated_delivery_date", |
| 529 |
{ data_type => "date", datetime_undef_if_invalid => 1, is_nullable => 1 }, |
546 |
{ data_type => "date", datetime_undef_if_invalid => 1, is_nullable => 1 }, |
|
|
547 |
"invoice_unitprice", |
| 548 |
{ data_type => "decimal", is_nullable => 1, size => [28, 6] }, |
| 549 |
"invoice_currency", |
| 550 |
{ data_type => "varchar", is_foreign_key => 1, is_nullable => 1, size => 10 }, |
| 530 |
); |
551 |
); |
| 531 |
|
552 |
|
| 532 |
=head1 PRIMARY KEY |
553 |
=head1 PRIMARY KEY |
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Lines 713-718
__PACKAGE__->belongs_to(
Link Here
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| 713 |
}, |
734 |
}, |
| 714 |
); |
735 |
); |
| 715 |
|
736 |
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|
|
737 |
=head2 invoice_currency |
| 738 |
|
| 739 |
Type: belongs_to |
| 740 |
|
| 741 |
Related object: L<Koha::Schema::Result::Currency> |
| 742 |
|
| 743 |
=cut |
| 744 |
|
| 745 |
__PACKAGE__->belongs_to( |
| 746 |
"invoice_currency", |
| 747 |
"Koha::Schema::Result::Currency", |
| 748 |
{ currency => "invoice_currency" }, |
| 749 |
{ |
| 750 |
is_deferrable => 1, |
| 751 |
join_type => "LEFT", |
| 752 |
on_delete => "SET NULL", |
| 753 |
on_update => "SET NULL", |
| 754 |
}, |
| 755 |
); |
| 756 |
|
| 716 |
=head2 invoiceid |
757 |
=head2 invoiceid |
| 717 |
|
758 |
|
| 718 |
Type: belongs_to |
759 |
Type: belongs_to |
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Lines 764-771
Composing rels: L</aqorder_users> -> borrowernumber
Link Here
|
| 764 |
__PACKAGE__->many_to_many("borrowernumbers", "aqorder_users", "borrowernumber"); |
805 |
__PACKAGE__->many_to_many("borrowernumbers", "aqorder_users", "borrowernumber"); |
| 765 |
|
806 |
|
| 766 |
|
807 |
|
| 767 |
# Created by DBIx::Class::Schema::Loader v0.07049 @ 2022-09-16 13:56:20 |
808 |
# Created by DBIx::Class::Schema::Loader v0.07049 @ 2023-01-16 20:27:53 |
| 768 |
# DO NOT MODIFY THIS OR ANYTHING ABOVE! md5sum:M8HvWBKYFNGspSTakU6Qdg |
809 |
# DO NOT MODIFY THIS OR ANYTHING ABOVE! md5sum:j+1KthANw+mepqimVi57Ug |
| 769 |
|
810 |
|
| 770 |
__PACKAGE__->belongs_to( |
811 |
__PACKAGE__->belongs_to( |
| 771 |
"basket", |
812 |
"basket", |