X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FCustomer.pm;h=8dd2a310d260e8604fbd300132659b467507367b;hb=832dce93297e0577b2f7acf6be3612adca7334d9;hp=f2893ae74c7a6b4a69de5240cc02df26592d0618;hpb=9e152755a340c813514eb132de27349ae7a9e028;p=kivitendo-erp.git

diff --git a/SL/DB/Customer.pm b/SL/DB/Customer.pm
index f2893ae74..8dd2a310d 100644
--- a/SL/DB/Customer.pm
+++ b/SL/DB/Customer.pm
@@ -2,9 +2,16 @@ package SL::DB::Customer;
 
 use strict;
 
+use Rose::DB::Object::Helpers qw(as_tree);
+
 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',
+  cvars_alias => 1,
+);
 
 use SL::DB::VC;
 
@@ -22,14 +29,8 @@ __PACKAGE__->meta->add_relationship(
     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' },
-  },
 );
 
-__PACKAGE__->meta->make_manager_class;
 __PACKAGE__->meta->initialize;
 
 __PACKAGE__->before_save('_before_save_set_customernumber');
@@ -37,14 +38,35 @@ __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, $self->validate_ibans;
+
+  return @errors;
+}
+
 sub short_address {
   my ($self) = @_;
 
   return join ', ', grep { $_ } $self->street, $self->zipcode, $self->city;
 }
 
+sub displayable_name {
+  my $self = shift;
+
+  return join ' ', grep $_, $self->customernumber, $self->name;
+}
+
+sub is_customer { 1 };
+sub is_vendor   { 0 };
+sub payment_terms { goto &payment }
+sub number { goto &customernumber }
+
 1;