PriceRule: customervendor accessor in Rechnungen

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 45c59123cb732d9668171752320be2fe601416ab..ae1c596d61f89b3751f3459a8a9079a8275456e9 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 a15da4f92b8f59f14285569a80d9e120ec170e6a..bddaa65512df2cd40b60e59d2d03b4bd1025c5bf 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;