Wiederkerende Rechnungen: Konfiguration für automatischen Versand via E-Mail

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

diff --git a/SL/DB/Vendor.pm b/SL/DB/Vendor.pm
index e3b994c..c88b9f7 100644 (file)
--- a/SL/DB/Vendor.pm
+++ b/SL/DB/Vendor.pm
@@ -2,8 +2,11 @@ package SL::DB::Vendor;
 
 use strict;
 
+use Rose::DB::Object::Helpers qw(as_tree);
+
 use SL::DB::MetaSetup::Vendor;
 use SL::DB::Manager::Vendor;
+use SL::DB::Helper::IBANValidation;
 use SL::DB::Helper::TransNumberGenerator;
 use SL::DB::Helper::CustomVariables (
   module      => 'CT',
@@ -39,6 +42,16 @@ sub _before_save_set_vendornumber {
   return 1;
 }
 
+sub validate {
+  my ($self) = @_;
+
+  my @errors;
+  push @errors, $::locale->text('The vendor name is missing.') if !$self->name;
+  push @errors, $self->validate_ibans;
+
+  return @errors;
+}
+
 sub displayable_name {
   my $self = shift;