PriceRule: customervendor accessor in Rechnungen

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

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;