X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FVendor.pm;h=6844b6314b59dcbffe40b88eaa394714338c67b1;hb=11aeaa07186197c61dfe610d2a5c981754fd2e9d;hp=1dd936907d8d7b09939bc8b462fa2a57c36fb7cf;hpb=5643edd2a9f87018acb8405a5edf54f7e29019d3;p=kivitendo-erp.git

diff --git a/SL/DB/Vendor.pm b/SL/DB/Vendor.pm
index 1dd936907..6844b6314 100644
--- a/SL/DB/Vendor.pm
+++ b/SL/DB/Vendor.pm
@@ -2,12 +2,29 @@ package SL::DB::Vendor;
 
 use strict;
 
+use Rose::DB::Object::Helpers qw(as_tree);
+
+use SL::Locale::String qw(t8);
+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::VATIDNrValidation;
 use SL::DB::Helper::CustomVariables (
   module      => 'CT',
   cvars_alias => 1,
 );
+use SL::DB::Helper::DisplayableNamePreferences (
+  title   => t8('Vendor'),
+  options => [ {name => 'vendornumber', title => t8('Vendor 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;
 
@@ -27,7 +44,6 @@ __PACKAGE__->meta->add_relationship(
   },
 );
 
-__PACKAGE__->meta->make_manager_class;
 __PACKAGE__->meta->initialize;
 
 __PACKAGE__->before_save('_before_save_set_vendornumber');
@@ -35,8 +51,46 @@ __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;
+  push @errors, $self->validate_vat_id_numbers;
+
+  return @errors;
+}
+
+sub is_customer { 0 };
+sub is_vendor   { 1 };
+sub payment_terms { goto &payment }
+sub number { goto &vendornumber }
+
+sub last_used_ap_chart {
+  my ($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;