CustomerVendor: agnostische number Methode für beide

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

diff --git a/SL/DB/Customer.pm b/SL/DB/Customer.pm
index 7a040ed63265fd1ec124d3d833ecc7f2071685f3..8dd2a310d260e8604fbd300132659b467507367b 100644 (file)
--- a/SL/DB/Customer.pm
+++ b/SL/DB/Customer.pm
@@ -67,5 +67,6 @@ sub displayable_name {
 sub is_customer { 1 };
 sub is_vendor   { 0 };
 sub payment_terms { goto &payment }
+sub number { goto &customernumber }
 
 1;