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',
+ cvars_alias => 1,
+);
use SL::DB::VC;
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->make_manager_class;
__PACKAGE__->meta->initialize;
__PACKAGE__->before_save('_before_save_set_vendornumber');
sub _before_save_set_vendornumber {
my ($self) = @_;
- $self->create_trans_number if $self->vendornumber eq '';
+ $self->create_trans_number if !defined $self->vendornumber || $self->vendornumber eq '';
return 1;
}
+sub validate {
+ my ($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;
+
+ return join ' ', grep $_, $self->vendornumber, $self->name;
+}
+
+sub is_customer { 0 };
+sub is_vendor { 1 };
+sub payment_terms { goto &payment }
+
1;