X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FVendor.pm;h=b1740147c369da08bc959048dc8e51d1554a4cf4;hb=79dc6c16897945652994f9d2d354f1d6477d81a6;hp=ebbe8125fae8a200e5d6361cffd361a2d9a526f5;hpb=f16c552035ab973a9aed4a1dc29d0e16be7ff541;p=kivitendo-erp.git

diff --git a/SL/DB/Vendor.pm b/SL/DB/Vendor.pm
index ebbe8125f..b1740147c 100644
--- a/SL/DB/Vendor.pm
+++ b/SL/DB/Vendor.pm
@@ -4,8 +4,10 @@ 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',
@@ -41,6 +43,16 @@ sub _before_save_set_vendornumber {
   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;
 
@@ -50,5 +62,28 @@ sub displayable_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;