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PriceRule: customervendor accessor in Rechnungen
[kivitendo-erp.git]
/
SL
/
DB
/
PurchaseInvoice.pm
diff --git
a/SL/DB/PurchaseInvoice.pm
b/SL/DB/PurchaseInvoice.pm
index
a15da4f
..
bddaa65
100644
(file)
--- a/
SL/DB/PurchaseInvoice.pm
+++ b/
SL/DB/PurchaseInvoice.pm
@@
-58,6
+58,10
@@
sub reqdate {
goto &duedate;
}
+sub customervendor {
+ goto &vendor;
+}
+
sub abbreviation {
my $self = shift;