use strict;
+use Rose::DB::Object::Helpers qw(as_tree);
+
+use SL::DBUtils ();
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',
},
);
-__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, $self->name;
+}
+
sub is_customer { 0 };
sub is_vendor { 1 };
+sub payment_terms { goto &payment }
+sub number { goto &vendornumber }
+
+sub last_used_ap_chart {
+ my ($self) = @_;
+
+ my $query = <<EOSQL;
+ SELECT c.id
+ FROM chart c
+ JOIN acc_trans ac ON (ac.chart_id = c.id)
+ JOIN ap a ON (a.id = ac.trans_id)
+ WHERE (a.vendor_id = ?)
+ AND (c.category = 'E')
+ AND (c.link !~ '_(paid|tax)')
+ AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))
+ ORDER BY ac.acc_trans_id ASC
+ LIMIT 1
+EOSQL
+
+ my ($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);
+}
1;