Rose: 'with_args' nach Foreign-Key-Einführung gefixt

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index c330084edcd8ecf38552257540afb49a55955e87..b3adee7349244f260e85f5d340289ff77fe65c5a 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -25,46 +25,17 @@ __PACKAGE__->meta->add_relationship(
     class        => 'SL::DB::InvoiceItem',
     column_map   => { id => 'trans_id' },
     manager_args => {
-      with_objects => [ 'part' ]
+      with_objects => [ 'parts' ]
     }
   },
-  payment_term => {
-    type       => 'one to one',
-    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;
 
 # methods
 
-sub items { goto &invoiceitems; }
+sub items        { goto &invoiceitems; }
+sub payment_term { goto &payment;      }
 
 # it is assumed, that ordnumbers are unique here.
 sub first_order_by_ordnumber {
@@ -317,8 +288,7 @@ 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
-(see config/lx_office.conf, section "system", variable "eur").
+kivitendo is not configured to use Einnahmenüberschussrechnungen.
 
 =item 7. The invoice and its items are saved.