use strict;
+use List::Util qw(first);
+use Rose::DB::Object::Helpers qw(as_tree);
+
+use SL::Locale::String qw(t8);
+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::VATIDNrValidation;
use SL::DB::Helper::CustomVariables (
module => 'CT',
cvars_alias => 1,
);
+use SL::DB::Helper::DisplayableNamePreferences (
+ title => t8('Customer'),
+ options => [ {name => 'customernumber', title => t8('Customer Number') },
+ {name => 'name', title => t8('Name') },
+ {name => 'street', title => t8('Street') },
+ {name => 'city', title => t8('City') },
+ {name => 'zipcode', title => t8('Zipcode')},
+ {name => 'email', title => t8('E-Mail') },
+ {name => 'phone', title => t8('Phone') }, ]
+);
use SL::DB::VC;
__PACKAGE__->meta->add_relationship(
+ additional_billing_addresses => {
+ type => 'one to many',
+ class => 'SL::DB::AdditionalBillingAddress',
+ column_map => { id => 'customer_id' },
+ manager_args => { sort_by => 'lower(additional_billing_addresses.name)' },
+ },
shipto => {
type => 'one to many',
class => 'SL::DB::Shipto',
__PACKAGE__->before_save('_before_save_set_customernumber');
+
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;
+ push @errors, $self->validate_vat_id_numbers;
+
+ return @errors;
+}
+
sub short_address {
my ($self) = @_;
return join ', ', grep { $_ } $self->street, $self->zipcode, $self->city;
}
-sub displayable_name {
+sub last_used_ar_chart {
+ my ($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 }
+
+sub create_zugferd_invoices_for_this_customer {
+ my ($self) = @_;
+
+ no warnings 'once';
+ return $::instance_conf->get_create_zugferd_invoices if $self->create_zugferd_invoices == -1;
+ return $self->create_zugferd_invoices;
+}
+
+sub default_billing_address {
my $self = shift;
- return join ' ', grep $_, $self->customernumber, $self->name;
+ die 'not an accessor' if @_ > 1;
+ return first { $_->default_address } @{ $self->additional_billing_addresses };
}
1;