CustomerVendor: agnostische number Methode für beide

[kivitendo-erp.git] / SL / DB / Vendor.pm

diff --git a/SL/DB/Vendor.pm b/SL/DB/Vendor.pm
index c88b9f7..0779826 100644 (file)
--- a/SL/DB/Vendor.pm
+++ b/SL/DB/Vendor.pm
@@ -61,5 +61,6 @@ sub displayable_name {
 sub is_customer { 0 };
 sub is_vendor   { 1 };
 sub payment_terms { goto &payment }
+sub number { goto &vendornumber }
 
 1;