PriceRule: customervendor accessor in Rechnungen

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 45c5912..ae1c596 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -347,6 +347,10 @@ sub reqdate {
   goto &duedate;
 }
 
+sub customervendor {
+  goto &customer;
+}
+
 sub transactions {
   my ($self) = @_;
 

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;