Revision 29a13714
Von Moritz Bunkus vor fast 5 Jahren hinzugefügt
| SL/DB/Vendor.pm | ||
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use SL::DB::Manager::Vendor;
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use SL::DB::Helper::IBANValidation;
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use SL::DB::Helper::TransNumberGenerator;
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use SL::DB::Helper::VATIDNrValidation;
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use SL::DB::Helper::CustomVariables (
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module => 'CT',
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cvars_alias => 1,
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| ... | ... | |
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my @errors;
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push @errors, $::locale->text('The vendor name is missing.') if !$self->name;
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push @errors, $self->validate_ibans;
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push @errors, $self->validate_vat_id_numbers;
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return @errors;
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}
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Auch abrufbar als: Unified diff
Kunden/Lieferanten: UStID-Nummern beim Speichern validieren