Auftrags-Controller: Wechselkurs: Kosmetik / POD update

[kivitendo-erp.git] / SL / Controller / ClientConfig.pm

diff --git a/SL/Controller/ClientConfig.pm b/SL/Controller/ClientConfig.pm
index 59fe4f5..9bf0eda 100644 (file)
--- a/SL/Controller/ClientConfig.pm
+++ b/SL/Controller/ClientConfig.pm
@@ -18,7 +18,9 @@ use SL::Locale::String qw(t8);
 use SL::PriceSource::ALL;
 use SL::Template;
 use SL::Controller::TopQuickSearch;
+use SL::DB::Helper::AccountingPeriod qw(get_balance_startdate_method_options);
 use SL::Helper::ShippedQty;
+use SL::VATIDNr;
 
 __PACKAGE__->run_before('check_auth');
 
@@ -98,6 +100,11 @@ sub action_save {
     }
   }
 
+  my $cleaned_ustid = SL::VATIDNr->clean($defaults->{co_ustid});
+  if ($cleaned_ustid && !SL::VATIDNr->validate($cleaned_ustid)) {
+    push @errors, t8("The VAT ID number '#1' is invalid.", $defaults->{co_ustid});
+  }
+
   # Show form again if there were any errors. Nothing's been changed
   # yet in the database.
   if (@errors) {
@@ -188,11 +195,7 @@ sub init_profit_options {
 }
 
 sub init_balance_startdate_method_options {
-  [ { title => t8("After closed period"),                       value => "closed_to"                   },
-    { title => t8("Start of year"),                             value => "start_of_year"               },
-    { title => t8("All transactions"),                          value => "all_transactions"            },
-    { title => t8("Last opening balance or all transactions"),  value => "last_ob_or_all_transactions" },
-    { title => t8("Last opening balance or start of year"),     value => "last_ob_or_start_of_year"    }, ]
+  return SL::DB::Helper::AccountingPeriod::get_balance_startdate_method_options;
 }
 
 sub init_all_price_sources {