Invoice, DeliveryOrder-DB: bei Erstellen aus anderen Belegen Preisquellen beibehalten

[mfinanz.git] / SL / DB / DeliveryOrderItem.pm

diff --git a/SL/DB/DeliveryOrderItem.pm b/SL/DB/DeliveryOrderItem.pm
index 2f508d31054c335e9b397cc0682e70869898bf98..81451a891be0bc0fde1de5da3bfa05180126841d 100644 (file)
--- a/SL/DB/DeliveryOrderItem.pm
+++ b/SL/DB/DeliveryOrderItem.pm
@@ -3,14 +3,24 @@ package SL::DB::DeliveryOrderItem;
 use strict;
 
 use SL::DB::MetaSetup::DeliveryOrderItem;
+use SL::DB::Helper::ActsAsList;
+use SL::DB::Helper::CustomVariables (
+  sub_module  => 'delivery_order_items',
+  cvars_alias => 1,
+  overloads   => {
+    parts_id => {
+      class => 'SL::DB::Part',
+      module => 'IC',
+    }
+  },
+);
 
 __PACKAGE__->meta->make_manager_class;
 
-# methods
+__PACKAGE__->meta->initialize;
+
+__PACKAGE__->configure_acts_as_list(group_by => [qw(delivery_order_id)]);
 
-sub part {
-  # canonial alias for parts.
-  return shift->parts;
-}
+# methods
 
 1;