X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FController%2FCsvImport%2FCustomerVendor.pm;h=e42a93df86262460e9415d9c54fb76b466d34f6a;hb=58fdd50dbb6b909d48b2846f36857b2bd2219441;hp=a82af654a77c13e3c7181db10fc862b7e34df64f;hpb=e055b3ff9423767fd109a8d7a36d354c8997c941;p=kivitendo-erp.git diff --git a/SL/Controller/CsvImport/CustomerVendor.pm b/SL/Controller/CsvImport/CustomerVendor.pm index a82af654a..e42a93df8 100644 --- a/SL/Controller/CsvImport/CustomerVendor.pm +++ b/SL/Controller/CsvImport/CustomerVendor.pm @@ -3,14 +3,16 @@ package SL::Controller::CsvImport::CustomerVendor; use strict; use SL::Helper::Csv; +use SL::DB::Business; use SL::DB::CustomVariable; use SL::DB::CustomVariableConfig; +use SL::DB::PaymentTerm; use parent qw(SL::Controller::CsvImport::Base); use Rose::Object::MakeMethods::Generic ( - 'scalar --get_set_init' => [ qw(table) ], + 'scalar --get_set_init' => [ qw(table languages_by businesses_by) ], ); sub init_table { @@ -29,6 +31,18 @@ sub init_all_cvar_configs { return SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'CT' ]); } +sub init_businesses_by { + my ($self) = @_; + + return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ SL::DB::Manager::Business->get_all } } ) } qw(id description) }; +} + +sub init_languages_by { + my ($self) = @_; + + return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $self->all_languages } } ) } qw(id description article_code) }; +} + sub check_objects { my ($self) = @_; @@ -38,23 +52,22 @@ sub check_objects { foreach my $entry (@{ $self->controller->data }) { my $object = $entry->{object}; - my $name = $object->name; - $name =~ s/^\s+//; - $name =~ s/\s+$//; - if (!$name) { - push @{ $entry->{errors} }, $::locale->text('Error: Name missing'); - next; - } + $self->check_name($entry); + $self->check_language($entry); + $self->check_business($entry); + $self->check_payment($entry); + $self->handle_cvars($entry); + + next if @{ $entry->{errors} }; if ($vcs_by_number{ $object->$numbercolumn }) { $entry->{object}->$numbercolumn('####'); } else { $vcs_by_number{ $object->$numbercolumn } = $object; } - - $self->handle_cvars($entry); } + $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment)); $self->add_cvar_raw_data_columns; } @@ -81,6 +94,72 @@ sub check_duplicates { } } +sub check_name { + my ($self, $entry) = @_; + + my $name = $entry->{object}->name; + $name =~ s/^\s+//; + $name =~ s/\s+$//; + + return 1 if $name; + + push @{ $entry->{errors} }, $::locale->text('Error: Name missing'); + return 0; +} + +sub check_language { + my ($self, $entry) = @_; + + my $object = $entry->{object}; + + # Check whether or not language ID is valid. + if ($object->language_id && !$self->languages_by->{id}->{ $object->language_id }) { + push @{ $entry->{errors} }, $::locale->text('Error: Invalid language'); + return 0; + } + + # Map name to ID if given. + if (!$object->language_id && $entry->{raw_data}->{language}) { + my $language = $self->languages_by->{description}->{ $entry->{raw_data}->{language} } + || $self->languages_by->{article_code}->{ $entry->{raw_data}->{language} }; + + if (!$language) { + push @{ $entry->{errors} }, $::locale->text('Error: Invalid language'); + return 0; + } + + $object->language_id($language->id); + } + + return 1; +} + +sub check_business { + my ($self, $entry) = @_; + + my $object = $entry->{object}; + + # Check whether or not business ID is valid. + if ($object->business_id && !$self->businesss_by->{id}->{ $object->business_id }) { + push @{ $entry->{errors} }, $::locale->text('Error: Invalid business'); + return 0; + } + + # Map name to ID if given. + if (!$object->business_id && $entry->{raw_data}->{business}) { + my $business = $self->businesses_by->{description}->{ $entry->{raw_data}->{business} }; + + if (!$business) { + push @{ $entry->{errors} }, $::locale->text('Error: Invalid business'); + return 0; + } + + $object->business_id($business->id); + } + + return 1; +} + sub save_objects { my ($self, %params) = @_; @@ -115,10 +194,64 @@ sub field_lengths { ); } +sub init_profile { + my ($self) = @_; + + my $profile = $self->SUPER::init_profile; + delete @{$profile}{qw(business datevexport language payment salesman salesman_id taxincluded terms)}; + + return $profile; +} + +sub setup_displayable_columns { + my ($self) = @_; + + $self->SUPER::setup_displayable_columns; + $self->add_cvar_columns_to_displayable_columns; + + $self->add_displayable_columns({ name => 'account_number', description => $::locale->text('Account Number') }, + { name => 'bank', description => $::locale->text('Bank') }, + { name => 'bank_code', description => $::locale->text('Bank Code') }, + { name => 'bcc', description => $::locale->text('Bcc') }, + { name => 'bic', description => $::locale->text('BIC') }, + { name => 'business_id', description => $::locale->text('Business type (database ID)') }, + { name => 'business', description => $::locale->text('Business type (name)') }, + { name => 'c_vendor_id', description => $::locale->text('our vendor number at customer') }, + { name => 'cc', description => $::locale->text('Cc') }, + { name => 'city', description => $::locale->text('City') }, + { name => 'contact', description => $::locale->text('Contact') }, + { name => 'country', description => $::locale->text('Country') }, + { name => 'creditlimit', description => $::locale->text('Credit Limit') }, + { name => 'customernumber', description => $::locale->text('Customer Number') }, + { name => 'department_1', description => $::locale->text('Department 1') }, + { name => 'department_2', description => $::locale->text('Department 2') }, + { name => 'direct_debit', description => $::locale->text('direct debit') }, + { name => 'discount', description => $::locale->text('Discount') }, + { name => 'email', description => $::locale->text('E-mail') }, + { name => 'fax', description => $::locale->text('Fax') }, + { name => 'greeting', description => $::locale->text('Greeting') }, + { name => 'homepage', description => $::locale->text('Homepage') }, + { name => 'iban', description => $::locale->text('IBAN') }, + { name => 'klass', description => $::locale->text('Preisklasse') }, + { name => 'language_id', description => $::locale->text('Language (database ID)') }, + { name => 'language', description => $::locale->text('Language (name)') }, + { name => 'name', description => $::locale->text('Name') }, + { name => 'notes', description => $::locale->text('Notes') }, + { name => 'obsolete', description => $::locale->text('Obsolete') }, + { name => 'payment_id', description => $::locale->text('Payment terms (database ID)') }, + { name => 'payment', description => $::locale->text('Payment terms (name)') }, + { name => 'phone', description => $::locale->text('Phone') }, + { name => 'street', description => $::locale->text('Street') }, + { name => 'taxnumber', description => $::locale->text('Tax Number / SSN') }, + { name => 'taxzone_id', description => $::locale->text('Steuersatz') }, + { name => 'user_password', description => $::locale->text('Password') }, + { name => 'username', description => $::locale->text('Username') }, + { name => 'ustid', description => $::locale->text('sales tax identification number') }, + { name => 'zipcode', description => $::locale->text('Zipcode') }, + ); +} + # TODO: -# Kundentyp -# salesman_id -# Sprache -# Zahlungsbedingungen +# salesman_id -- Kunden mit Typ 'Verkäufer', falls $::vertreter an ist, ansonsten Employees 1;