Merge branch 'b-3.6.1' of ../kivitendo-erp_20220811

[kivitendo-erp.git] / SL / DB / Vendor.pm

diff --git a/SL/DB/Vendor.pm b/SL/DB/Vendor.pm
index b1458ef..6844b63 100644 (file)
--- a/SL/DB/Vendor.pm
+++ b/SL/DB/Vendor.pm
@@ -4,13 +4,27 @@ 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;
 
@@ -46,18 +60,37 @@ sub validate {
 
   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 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;