Belegsortierung Kunden-/Lieferantenname: Groß-/Kleinschreibung ignorieren

[kivitendo-erp.git] / SL / DB / PeriodicInvoicesConfig.pm

diff --git a/SL/DB/PeriodicInvoicesConfig.pm b/SL/DB/PeriodicInvoicesConfig.pm
index bb64a5b..7480c3a 100644 (file)
--- a/SL/DB/PeriodicInvoicesConfig.pm
+++ b/SL/DB/PeriodicInvoicesConfig.pm
@@ -4,14 +4,6 @@ use strict;
 
 use SL::DB::MetaSetup::PeriodicInvoicesConfig;
 
-__PACKAGE__->meta->add_relationships(
-  order        => {
-    type       => 'one to one',
-    class      => 'SL::DB::Order',
-    column_map => { oe_id => 'id' },
-  },
-);
-
 __PACKAGE__->meta->initialize;
 
 # Creates get_all, get_all_count, get_all_iterator, delete_all and update_all.