View | Details | Raw Unified | Return to bug 30144
Collapse All | Expand All

(-)a/Koha/Schema/Result/Aqorder.pm (-3 / +11 lines)
Lines 406-411 Type of number above usually 'QLI' Link Here
406
406
407
reports received from suppliers
407
reports received from suppliers
408
408
409
=head2 servicing_instruction
410
411
  data_type: 'text'
412
  is_nullable: 1
413
414
Servicing instructions from vendor (EDIFACT LVT/LVC) stored as JSON array
415
409
=head2 estimated_delivery_date
416
=head2 estimated_delivery_date
410
417
411
  data_type: 'date'
418
  data_type: 'date'
Lines 542-547 __PACKAGE__->add_columns( Link Here
542
  { data_type => "varchar", is_nullable => 1, size => 3 },
549
  { data_type => "varchar", is_nullable => 1, size => 3 },
543
  "suppliers_report",
550
  "suppliers_report",
544
  { data_type => "mediumtext", is_nullable => 1 },
551
  { data_type => "mediumtext", is_nullable => 1 },
552
  "servicing_instruction",
553
  { data_type => "text", is_nullable => 1 },
545
  "estimated_delivery_date",
554
  "estimated_delivery_date",
546
  { data_type => "date", datetime_undef_if_invalid => 1, is_nullable => 1 },
555
  { data_type => "date", datetime_undef_if_invalid => 1, is_nullable => 1 },
547
  "invoice_unitprice",
556
  "invoice_unitprice",
Lines 805-812 Composing rels: L</aqorder_users> -> borrowernumber Link Here
805
__PACKAGE__->many_to_many("borrowernumbers", "aqorder_users", "borrowernumber");
814
__PACKAGE__->many_to_many("borrowernumbers", "aqorder_users", "borrowernumber");
806
815
807
816
808
# Created by DBIx::Class::Schema::Loader v0.07051 @ 2024-04-30 13:34:51
817
# Created by DBIx::Class::Schema::Loader v0.07051 @ 2026-02-12 13:35:14
809
# DO NOT MODIFY THIS OR ANYTHING ABOVE! md5sum:FyRqcj4OmkBR6PpW3tY8bA
818
# DO NOT MODIFY THIS OR ANYTHING ABOVE! md5sum:bAps1c3RzBWhGBkV4VlBaw
810
819
811
__PACKAGE__->belongs_to(
820
__PACKAGE__->belongs_to(
812
  "basket",
821
  "basket",
813
- 

Return to bug 30144