SL::DB::Invoice: Umwandlung aus Lieferschein gefixt

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

diff --git a/SL/DB/Vendor.pm b/SL/DB/Vendor.pm
index 13b70eb..23886ea 100644 (file)
--- a/SL/DB/Vendor.pm
+++ b/SL/DB/Vendor.pm
@@ -4,6 +4,10 @@ use strict;
 
 use SL::DB::MetaSetup::Vendor;
 use SL::DB::Helper::TransNumberGenerator;
+use SL::DB::Helper::CustomVariables (
+  module      => 'CT',
+  cvars_alias => 1,
+);
 
 use SL::DB::VC;
 
@@ -21,11 +25,6 @@ __PACKAGE__->meta->add_relationship(
     column_map   => { id      => 'cp_cv_id' },
     manager_args => { sort_by => 'lower(contacts.cp_name)' },
   },
-  business => {
-    type         => 'one to one',
-    class        => 'SL::DB::Business',
-    column_map   => { business_id => 'id' },
-  },
 );
 
 __PACKAGE__->meta->make_manager_class;
@@ -40,4 +39,7 @@ sub _before_save_set_vendornumber {
   return 1;
 }
 
+sub is_customer { 0 };
+sub is_vendor   { 1 };
+
 1;