X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FController%2FCsvImport%2FCustomerVendor.pm;h=7d37904aa8ebeb9a284ba68800084a3ad828262d;hb=7ed4b336b89b861479a1fc2670b9456334b0d1be;hp=fba1ac4488c8574409691b36d6e065dae77c17d8;hpb=bd67eddc23aab1b3799c98fcda9a7f50ff16fc82;p=kivitendo-erp.git

diff --git a/SL/Controller/CsvImport/CustomerVendor.pm b/SL/Controller/CsvImport/CustomerVendor.pm
index fba1ac448..7d37904aa 100644
--- a/SL/Controller/CsvImport/CustomerVendor.pm
+++ b/SL/Controller/CsvImport/CustomerVendor.pm
@@ -3,6 +3,7 @@ package SL::Controller::CsvImport::CustomerVendor;
 use strict;
 
 use SL::Helper::Csv;
+use SL::Controller::CsvImport::Helper::Consistency;
 use SL::DB::Business;
 use SL::DB::CustomVariable;
 use SL::DB::CustomVariableConfig;
@@ -49,8 +50,11 @@ sub check_objects {
 
   $self->controller->track_progress(phase => 'building data', progress => 0);
 
-  my $numbercolumn  = $self->controller->profile->get('table') . "number";
-  my %vcs_by_number = map { ( $_->$numbercolumn => 1 ) } @{ $self->existing_objects };
+  my $vc            = $self->controller->profile->get('table');
+  my $update_policy = $self->controller->profile->get('update_policy') || 'update_existing';
+  my $numbercolumn  = "${vc}number";
+  my %vcs_by_number = map { ( $_->$numbercolumn => $_ ) } @{ $self->existing_objects };
+  my $methods       = $self->controller->headers->{methods};
 
   my $i;
   my $num_data = scalar @{ $self->controller->data };
@@ -62,20 +66,41 @@ sub check_objects {
     $self->check_language($entry);
     $self->check_business($entry);
     $self->check_payment($entry);
+    $self->check_delivery_term($entry);
+    $self->check_currency($entry, take_default => 1);
     $self->handle_cvars($entry);
 
     next if @{ $entry->{errors} };
 
-    if ($vcs_by_number{ $object->$numbercolumn }) {
-      $entry->{object}->$numbercolumn('####');
+    my @cleaned_fields = $self->clean_fields(qr{[\r\n]}, $object, qw(name department_1 department_2 street zipcode city country contact phone fax homepage email cc bcc
+                                                                     taxnumber account_number bank_code bank username greeting));
+
+    push @{ $entry->{information} }, $::locale->text('Illegal characters have been removed from the following fields: #1', join(', ', @cleaned_fields))
+      if @cleaned_fields;
+
+    my $existing_vc = $vcs_by_number{ $object->$numbercolumn };
+    if (!$existing_vc) {
+      $vcs_by_number{ $object->$numbercolumn } = $object if $object->$numbercolumn;
+
+    } elsif ($update_policy eq 'skip') {
+      push(@{$entry->{errors}}, $::locale->text('Skipping due to existing entry in database'));
+
+    } elsif ($update_policy eq 'update_existing') {
+      # Update existing customer/vendor records.
+      $entry->{object_to_save} = $existing_vc;
+
+      $existing_vc->$_( $entry->{object}->$_ ) for @{ $methods }, keys %{ $self->clone_methods };
+
+      push @{ $entry->{information} }, $::locale->text('Updating existing entry in database');
+
     } else {
-      $vcs_by_number{ $object->$numbercolumn } = $object;
+      $object->$numbercolumn('####');
     }
   } continue {
     $i++;
   }
 
-  $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment));
+  $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment delivery_term));
   $self->add_cvar_raw_data_columns;
 }
 
@@ -128,6 +153,9 @@ sub check_language {
     }
 
     $object->language_id($language->id);
+
+    # register language_id for method copying later
+    $self->clone_methods->{language_id} = 1;
   }
 
   return 1;
@@ -154,6 +182,9 @@ sub check_business {
     }
 
     $object->business_id($business->id);
+
+    # register business_id for method copying later
+    $self->clone_methods->{business_id} = 1;
   }
 
   return 1;
@@ -183,31 +214,11 @@ sub save_objects {
   $self->SUPER::save_objects(data => $without_number);
 }
 
-sub field_lengths {
-  return ( name           => 75,
-           department_1   => 75,
-           department_2   => 75,
-           street         => 75,
-           zipcode        => 10,
-           city           => 75,
-           country        => 75,
-           contact        => 75,
-           fax            => 30,
-           account_number => 15,
-           bank_code      => 10,
-           language       => 5,
-           username       => 50,
-           ustid          => 14,
-           iban           => 100,
-           bic            => 100,
-         );
-}
-
 sub init_profile {
   my ($self) = @_;
 
   my $profile = $self->SUPER::init_profile;
-  delete @{$profile}{qw(business datevexport language payment salesman salesman_id taxincluded terms)};
+  delete @{$profile}{qw(business datevexport language payment delivery_term salesman salesman_id taxincluded terms)};
 
   return $profile;
 }
@@ -231,9 +242,13 @@ sub setup_displayable_columns {
                                  { name => 'contact',           description => $::locale->text('Contact')                         },
                                  { name => 'country',           description => $::locale->text('Country')                         },
                                  { name => 'creditlimit',       description => $::locale->text('Credit Limit')                    },
+                                 { name => 'currency',          description => $::locale->text('Currency')                        },
+                                 { name => 'currency_id',       description => $::locale->text('Currency (database ID)')          },
                                  { name => 'customernumber',    description => $::locale->text('Customer Number')                 },
                                  { name => 'department_1',      description => $::locale->text('Department 1')                    },
                                  { name => 'department_2',      description => $::locale->text('Department 2')                    },
+                                 { name => 'delivery_term_id',  description => $::locale->text('Delivery terms (database ID)')    },
+                                 { name => 'delivery_term',     description => $::locale->text('Delivery terms (name)')           },
                                  { name => 'direct_debit',      description => $::locale->text('direct debit')                    },
                                  { name => 'discount',          description => $::locale->text('Discount')                        },
                                  { name => 'email',             description => $::locale->text('E-mail')                          },