Revision 1e2673bb
Von Sven Schöling vor etwa 10 Jahren hinzugefügt
SL/DB/Invoice.pm | ||
---|---|---|
347 | 347 |
goto &duedate; |
348 | 348 |
} |
349 | 349 |
|
350 |
sub customervendor { |
|
351 |
goto &customer; |
|
352 |
} |
|
353 |
|
|
350 | 354 |
sub transactions { |
351 | 355 |
my ($self) = @_; |
352 | 356 |
|
SL/DB/PurchaseInvoice.pm | ||
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58 | 58 |
goto &duedate; |
59 | 59 |
} |
60 | 60 |
|
61 |
sub customervendor { |
|
62 |
goto &vendor; |
|
63 |
} |
|
64 |
|
|
61 | 65 |
sub abbreviation { |
62 | 66 |
my $self = shift; |
63 | 67 |
|
Auch abrufbar als: Unified diff
PriceRule: customervendor accessor in Rechnungen