use strict;
+use Rose::DB::Object::Helpers qw(as_tree);
+
+use SL::DBUtils ();
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',
column_map => { id => 'cp_cv_id' },
manager_args => { sort_by => 'lower(contacts.cp_name)' },
},
- business => {
- type => 'one to one',
- class => 'SL::DB::Business',
- column_map => { business_id => 'id' },
- },
- custom_variables => {
- type => 'one to many',
- class => 'SL::DB::CustomVariable',
- column_map => { id => 'trans_id' },
- query_args => [ config_id => [ \"(SELECT custom_variable_configs.id FROM custom_variable_configs WHERE custom_variable_configs.module = 'CT')" ] ],
- },
);
__PACKAGE__->meta->initialize;
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) = @_;
return join ', ', grep { $_ } $self->street, $self->zipcode, $self->city;
}
+sub displayable_name {
+ my $self = shift;
+
+ return join ' ', grep $_, $self->customernumber, $self->name;
+}
+
+sub last_used_ar_chart {
+ my ($self) = @_;
+
+ my $query = <<EOSQL;
+ SELECT c.id
+ FROM chart c
+ JOIN acc_trans ac ON (ac.chart_id = c.id)
+ JOIN ar a ON (a.id = ac.trans_id)
+ WHERE (a.customer_id = ?)
+ AND (c.category = 'I')
+ AND (c.link !~ '_(paid|tax)')
+ AND (a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?))
+ ORDER BY ac.acc_trans_id ASC
+ LIMIT 1
+EOSQL
+
+ my ($chart_id) = SL::DBUtils::selectfirst_array_query($::form, $self->db->dbh, $query, ($self->id) x 2);
+
+ return if !$chart_id;
+ return SL::DB::Chart->load_cached($chart_id);
+}
+
+sub is_customer { 1 };
+sub is_vendor { 0 };
+sub payment_terms { goto &payment }
+sub number { goto &customernumber }
+
1;