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

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 7626793c2890fc8bbbc6857e49756c74c283562e..e8b49c46f0051a580a484dbdb43525fe43e1abea 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -45,6 +45,15 @@ __PACKAGE__->meta->add_relationship(
     column_map      => { id => 'trans_id' },
     query_args      => [ module => 'AR' ],
   },
+  transactions   => {
+    type         => 'one to many',
+    class        => 'SL::DB::AccTransaction',
+    column_map   => { id => 'trans_id' },
+    manager_args => {
+      with_objects => [ 'chart' ],
+      sort_by      => 'acc_trans_id ASC',
+    },
+  },
 );
 
 __PACKAGE__->meta->initialize;
@@ -187,7 +196,7 @@ sub new_from {
 
     SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
                                  qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
-                                    base_qty longdescription lastcost price_factor_id), @item_columns),
+                                    base_qty longdescription lastcost price_factor_id active_discount_source active_price_source), @item_columns),
                              deliverydate     => $source_item->reqdate,
                              fxsellprice      => $source_item->sellprice,
                              custom_variables => \@custom_variables,
@@ -351,15 +360,6 @@ sub customervendor {
   goto &customer;
 }
 
-sub transactions {
-  my ($self) = @_;
-
-  return unless $self->id;
-
-  require SL::DB::AccTransaction;
-  SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]);
-}
-
 1;
 
 __END__