X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FCustomer.pm;h=8dd2a310d260e8604fbd300132659b467507367b;hb=d64013f4ba48d1f34e1d55f8c5f98d0ab2b5ed2b;hp=7cdfde6e449411f7a8bc0eb8db36c451a50d231c;hpb=e1bf173bae820584e8bafdc01ebe2e7d7537a59c;p=kivitendo-erp.git diff --git a/SL/DB/Customer.pm b/SL/DB/Customer.pm index 7cdfde6e4..8dd2a310d 100644 --- a/SL/DB/Customer.pm +++ b/SL/DB/Customer.pm @@ -2,8 +2,11 @@ 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', @@ -26,17 +29,6 @@ __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' }, - }, - 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; @@ -46,14 +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;