From 83a84630860795e669387cd3b15652f0563684d8 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= <bernd@kivitendo-premium.de>
Date: Thu, 15 Aug 2019 12:39:05 +0200
Subject: [PATCH] Workflow Lieferantenauftrag->Kreditorenbuchung: mini
 Performance-Optimierung
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Später benötigte Relationen direkt mit laden.
Dank an Geoffrey.
---
 bin/mozilla/ap.pl | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index bba2af4c0..ed4d86439 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -1189,7 +1189,7 @@ sub add_from_purchase_order {
   return if !$::form->{id};
 
   my $order_id = delete $::form->{id};
-  my $order    = SL::DB::Order->new(id => $order_id)->load;
+  my $order    = SL::DB::Order->new(id => $order_id)->load(with => [ 'vendor', 'currency', 'payment_terms' ]);
 
   return if $order->type ne 'purchase_order';
 
-- 
2.20.1