X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FVendor.pm;h=07798266872b4497362ae743e88d116dd3122565;hb=5737ce39a18326f1c3ae70a5afcc2d494fb901c7;hp=9a36afb391b61cf25cb868c0b632d77981e36bac;hpb=7c667c9093239a08aec7e9ab0958f6f721a8d6af;p=kivitendo-erp.git

diff --git a/SL/DB/Vendor.pm b/SL/DB/Vendor.pm
index 9a36afb39..077982668 100644
--- 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;
 
@@ -47,5 +60,7 @@ sub displayable_name {
 
 sub is_customer { 0 };
 sub is_vendor   { 1 };
+sub payment_terms { goto &payment }
+sub number { goto &vendornumber }
 
 1;