1 package SL::DB::Customer;
5 use List::Util qw(first);
6 use Rose::DB::Object::Helpers qw(as_tree);
8 use SL::Locale::String qw(t8);
10 use SL::DB::MetaSetup::Customer;
11 use SL::DB::Manager::Customer;
12 use SL::DB::Helper::IBANValidation;
13 use SL::DB::Helper::TransNumberGenerator;
14 use SL::DB::Helper::VATIDNrValidation;
15 use SL::DB::Helper::CustomVariables (
19 use SL::DB::Helper::DisplayableNamePreferences (
20 title => t8('Customer'),
21 options => [ {name => 'customernumber', title => t8('Customer Number') },
22 {name => 'name', title => t8('Name') },
23 {name => 'street', title => t8('Street') },
24 {name => 'city', title => t8('City') },
25 {name => 'zipcode', title => t8('Zipcode')},
26 {name => 'email', title => t8('E-Mail') },
27 {name => 'phone', title => t8('Phone') },
28 {name => 'country', title => t8('Country') }, ]
33 __PACKAGE__->meta->add_relationship(
34 additional_billing_addresses => {
35 type => 'one to many',
36 class => 'SL::DB::AdditionalBillingAddress',
37 column_map => { id => 'customer_id' },
38 manager_args => { sort_by => 'lower(additional_billing_addresses.name)' },
41 type => 'one to many',
42 class => 'SL::DB::Shipto',
43 column_map => { id => 'trans_id' },
44 manager_args => { sort_by => 'lower(shipto.shiptoname)' },
45 query_args => [ module => 'CT' ],
48 type => 'one to many',
49 class => 'SL::DB::Contact',
50 column_map => { id => 'cp_cv_id' },
51 manager_args => { sort_by => 'lower(contacts.cp_name)' },
55 __PACKAGE__->meta->initialize;
57 __PACKAGE__->before_save('_before_save_set_customernumber');
60 sub _before_save_set_customernumber {
63 $self->create_trans_number if !defined $self->customernumber || $self->customernumber eq '';
71 push @errors, $::locale->text('The customer name is missing.') if !$self->name;
72 push @errors, $self->validate_ibans;
73 push @errors, $self->validate_vat_id_numbers;
81 return join ', ', grep { $_ } $self->street, $self->zipcode, $self->city;
84 sub last_used_ar_chart {
90 JOIN acc_trans ac ON (ac.chart_id = c.id)
91 JOIN ar a ON (a.id = ac.trans_id)
92 WHERE (a.customer_id = ?)
93 AND (c.category = 'I')
94 AND (c.link !~ '_(paid|tax)')
95 AND (a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?))
96 ORDER BY ac.acc_trans_id ASC
100 my ($chart_id) = SL::DBUtils::selectfirst_array_query($::form, $self->db->dbh, $query, ($self->id) x 2);
102 return if !$chart_id;
103 return SL::DB::Chart->load_cached($chart_id);
106 sub is_customer { 1 };
108 sub payment_terms { goto &payment }
109 sub number { goto &customernumber }
111 sub create_zugferd_invoices_for_this_customer {
115 return $::instance_conf->get_create_zugferd_invoices if $self->create_zugferd_invoices == -1;
116 return $self->create_zugferd_invoices;
119 sub default_billing_address {
122 die 'not an accessor' if @_ > 1;
123 return first { $_->default_address } @{ $self->additional_billing_addresses };