Revision ab7b0097
Von Tamino Steinert vor etwa 2 Jahren hinzugefügt
| SL/DB/MetaSetup/InvoiceItem.pm | ||
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description => { type => 'text' },
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discount => { type => 'float', precision => 4, scale => 4 },
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donumber => { type => 'text' },
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expense_chart_id => { type => 'integer' },
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fxsellprice => { type => 'numeric', precision => 15, scale => 5 },
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id => { type => 'integer', not_null => 1, sequence => 'invoiceid' },
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inventory_chart_id => { type => 'integer' },
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itime => { type => 'timestamp', default => 'now()' },
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lastcost => { type => 'numeric', precision => 15, scale => 5 },
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longdescription => { type => 'text' },
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| ... | ... | |
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sellprice => { type => 'numeric', precision => 15, scale => 5 },
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serialnumber => { type => 'text' },
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subtotal => { type => 'boolean', default => 'false' },
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tax_id => { type => 'integer' },
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trans_id => { type => 'integer' },
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transdate => { type => 'text' },
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unit => { type => 'varchar', length => 20 },
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| ... | ... | |
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__PACKAGE__->meta->allow_inline_column_values(1);
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__PACKAGE__->meta->foreign_keys(
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expense_chart => {
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class => 'SL::DB::Chart',
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key_columns => { expense_chart_id => 'id' },
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},
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inventory_chart => {
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class => 'SL::DB::Chart',
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key_columns => { inventory_chart_id => 'id' },
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},
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part => {
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class => 'SL::DB::Part',
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key_columns => { parts_id => 'id' },
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| ... | ... | |
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key_columns => { project_id => 'id' },
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},
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tax => {
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class => 'SL::DB::Tax',
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key_columns => { tax_id => 'id' },
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},
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unit_obj => {
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class => 'SL::DB::Unit',
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key_columns => { unit => 'name' },
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| sql/Pg-upgrade2/add_charts_and_taxkey_to_invoice_items.sql | ||
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-- @tag: add_charts_and_tax_to_invoice_items
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-- @description: Einkaufsrechnungspositionen mit Steuer und Gegenkonto überlagern
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-- @depends: release_3_7_0
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ALTER TABLE invoice ADD COLUMN inventory_chart_id INTEGER;
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ALTER TABLE invoice ADD FOREIGN KEY (inventory_chart_id) REFERENCES chart(id);
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ALTER TABLE invoice ADD COLUMN expense_chart_id INTEGER;
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ALTER TABLE invoice ADD FOREIGN KEY (expense_chart_id) REFERENCES chart(id);
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ALTER TABLE invoice ADD COLUMN tax_id INTEGER;
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ALTER TABLE invoice ADD FOREIGN KEY (tax_id) REFERENCES tax(id);
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Auch abrufbar als: Unified diff
InvoiceItem: Datenstruktur fürs Überlagern von Konten und Steuer