Neue Default-Methoden auch im MetaSetup (Transferkonto 7% oder 19%)

[mfinanz.git] / SL / DB / Customer.pm

diff --git a/SL/DB/Customer.pm b/SL/DB/Customer.pm
index e3e30ddff6c2e59115579703d207050cecab7daf..d72d0c91ac9f4abf9fcd1b6c6a6b5b7a00dc678c 100644 (file)
--- a/SL/DB/Customer.pm
+++ b/SL/DB/Customer.pm
@@ -2,19 +2,40 @@ package SL::DB::Customer;
 
 use strict;
 
 
 use strict;
 

+use List::Util qw(first);

 use Rose::DB::Object::Helpers qw(as_tree);
 
 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::MetaSetup::Customer;
 use SL::DB::Manager::Customer;

+use SL::DB::Helper::IBANValidation;

 use SL::DB::Helper::TransNumberGenerator;
 use SL::DB::Helper::TransNumberGenerator;

+use SL::DB::Helper::VATIDNrValidation;

 use SL::DB::Helper::CustomVariables (
   module      => 'CT',
   cvars_alias => 1,
 );
 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(
 
 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',
   shipto => {
     type         => 'one to many',
     class        => 'SL::DB::Shipto',


@@ -34,6 +55,7 @@ __PACKAGE__->meta->initialize;
 
 __PACKAGE__->before_save('_before_save_set_customernumber');
 
 
 __PACKAGE__->before_save('_before_save_set_customernumber');
 

+

 sub _before_save_set_customernumber {
   my ($self) = @_;
 
 sub _before_save_set_customernumber {
   my ($self) = @_;
 


@@ -41,20 +63,63 @@ sub _before_save_set_customernumber {
   return 1;
 }
 
   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 short_address {
   my ($self) = @_;
 
   return join ', ', grep { $_ } $self->street, $self->zipcode, $self->city;
 }
 

-sub displayable_name {
-  my $self = shift;
+sub last_used_ar_chart {
+  my ($self) = @_;

 
 

-  return join ' ', grep $_, $self->customernumber, $self->name;
+  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 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;
+
+  die 'not an accessor' if @_ > 1;
+  return first { $_->default_address } @{ $self->additional_billing_addresses };
+}

 
 1;
 
 1;