X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=758f91a61b230170a62cc0a892cafd6d1611f811;hb=2c1c6a9a9204afad82c8e403f3fce1d0d4b9cd90;hp=7f36e54db6ea20455647835677e96146e521273d;hpb=2209370ef80da58725187ec1c3d68719898f79c4;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 7f36e54db..758f91a61 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -10,6 +10,7 @@ use List::Util qw(first);
 
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;
+use SL::DB::Helper::FlattenToForm;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
@@ -32,6 +33,31 @@ __PACKAGE__->meta->add_relationship(
     class      => 'SL::DB::PaymentTerm',
     column_map => { payment_id => 'id' },
   },
+  contact      => {
+    type       => 'one to one',
+    class      => 'SL::DB::Contact',
+    column_map => { cp_id => 'cp_id' },
+  },
+  shipto       => {
+    type       => 'one to one',
+    class      => 'SL::DB::Shipto',
+    column_map => { shipto_id => 'shipto_id' },
+  },
+  department   => {
+    type       => 'one to one',
+    class      => 'SL::DB::Department',
+    column_map => { department_id => 'id' },
+  },
+  language     => {
+    type       => 'one to one',
+    class      => 'SL::DB::Language',
+    column_map => { language_id => 'id' },
+  },
+  employee     => {
+    type       => 'one to one',
+    class      => 'SL::DB::Employee',
+    column_map => { employee_id => 'id' },
+  },
 );
 
 __PACKAGE__->meta->initialize;
@@ -276,7 +302,7 @@ and recorded in C<acc_trans>.
 =item 6. Items in C<invoice> are updated according to their allocation
 status (regarding for costs of goold sold). Will only be done if
 Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(C<$::eur>).
+(see config/lx_office.conf, section "system", variable "eur").
 
 =item 7. The invoice and its items are saved.