Vendor/Customer Name in FlattenToForm setzen

[kivitendo-erp.git] / SL / DB / Customer.pm

diff --git a/SL/DB/Customer.pm b/SL/DB/Customer.pm
index 2e3fa68..7a040ed 100644 (file)
--- a/SL/DB/Customer.pm
+++ b/SL/DB/Customer.pm
@@ -2,8 +2,11 @@ package SL::DB::Customer;
 
 use strict;
 
+use Rose::DB::Object::Helpers qw(as_tree);
+
 use SL::DB::MetaSetup::Customer;
 use SL::DB::Manager::Customer;
+use SL::DB::Helper::IBANValidation;
 use SL::DB::Helper::TransNumberGenerator;
 use SL::DB::Helper::CustomVariables (
   module      => 'CT',
@@ -35,10 +38,20 @@ __PACKAGE__->before_save('_before_save_set_customernumber');
 sub _before_save_set_customernumber {
   my ($self) = @_;
 
-  $self->create_trans_number if $self->customernumber eq '';
+  $self->create_trans_number if !defined $self->customernumber || $self->customernumber eq '';
   return 1;
 }
 
+sub validate {
+  my ($self) = @_;
+
+  my @errors;
+  push @errors, $::locale->text('The customer name is missing.') if !$self->name;
+  push @errors, $self->validate_ibans;
+
+  return @errors;
+}
+
 sub short_address {
   my ($self) = @_;
 
@@ -51,4 +64,8 @@ sub displayable_name {
   return join ' ', grep $_, $self->customernumber, $self->name;
 }
 
+sub is_customer { 1 };
+sub is_vendor   { 0 };
+sub payment_terms { goto &payment }
+
 1;