CSV-Import von zusätzlichen Rechnungsadressen

diff --git a/SL/Controller/CsvImport.pm b/SL/Controller/CsvImport.pm
index 06f4bc2..d1ff719 100644 (file)
--- a/SL/Controller/CsvImport.pm
+++ b/SL/Controller/CsvImport.pm
@@ -13,6 +13,7 @@ use SL::Helper::Flash;
 use SL::Locale::String;
 use SL::SessionFile;
 use SL::SessionFile::Random;
+use SL::Controller::CsvImport::AdditionalBillingAddress;
 use SL::Controller::CsvImport::Contact;
 use SL::Controller::CsvImport::CustomerVendor;
 use SL::Controller::CsvImport::Part;
@@ -307,7 +308,7 @@ sub check_auth {
 sub check_type {
   my ($self) = @_;
 
-  die "Invalid CSV import type" if none { $_ eq $::form->{profile}->{type} } qw(parts inventories customers_vendors addresses contacts projects orders delivery_orders bank_transactions ar_transactions);
+  die "Invalid CSV import type" if none { $_ eq $::form->{profile}->{type} } qw(parts inventories customers_vendors billing_addresses addresses contacts projects orders delivery_orders bank_transactions ar_transactions);
   $self->type($::form->{profile}->{type});
 }
 
@@ -348,6 +349,7 @@ sub render_inputs {
   }
 
   my $title = $self->type eq 'customers_vendors' ? $::locale->text('CSV import: customers and vendors')
+            : $self->type eq 'billing_addresses' ? $::locale->text('CSV import: additional billing addresses')
             : $self->type eq 'addresses'         ? $::locale->text('CSV import: shipping addresses')
             : $self->type eq 'contacts'          ? $::locale->text('CSV import: contacts')
             : $self->type eq 'parts'             ? $::locale->text('CSV import: parts and services')
@@ -720,6 +722,7 @@ sub init_worker {
 
   return $self->{type} eq 'customers_vendors' ? SL::Controller::CsvImport::CustomerVendor->new(@args)
        : $self->{type} eq 'contacts'          ? SL::Controller::CsvImport::Contact->new(@args)
+       : $self->{type} eq 'billing_addresses' ? SL::Controller::CsvImport::AdditionalBillingAddress->new(@args)
        : $self->{type} eq 'addresses'         ? SL::Controller::CsvImport::Shipto->new(@args)
        : $self->{type} eq 'parts'             ? SL::Controller::CsvImport::Part->new(@args)
        : $self->{type} eq 'inventories'       ? SL::Controller::CsvImport::Inventory->new(@args)

diff --git a/SL/Controller/CsvImport/AdditionalBillingAddress.pm b/SL/Controller/CsvImport/AdditionalBillingAddress.pm
new file mode 100644 (file)
index 0000000..6d2d8ea
--- /dev/null
+++ b/SL/Controller/CsvImport/AdditionalBillingAddress.pm
@@ -0,0 +1,90 @@
+package SL::Controller::CsvImport::AdditionalBillingAddress;
+
+use strict;
+
+use SL::Helper::Csv;
+
+use parent qw(SL::Controller::CsvImport::Base);
+
+use Rose::Object::MakeMethods::Generic
+(
+ scalar => [ qw(table) ],
+);
+
+sub set_profile_defaults {
+};
+
+sub init_class {
+  my ($self) = @_;
+  $self->class('SL::DB::AdditionalBillingAddress');
+}
+
+sub _hash_object {
+  my ($o) = @_;
+  return join('--', map({ s/[\s,\.\-]//g; $_ } ($o->name, $o->street)));
+}
+
+sub check_objects {
+  my ($self) = @_;
+
+  $self->controller->track_progress(phase => 'building data', progress => 0);
+
+  my %existing_by_id_name_street = map { (_hash_object($_) => $_) } @{ $self->existing_objects };
+  my $methods                    = $self->controller->headers->{methods};
+
+  my $i = 0;
+  my $num_data = scalar @{ $self->controller->data };
+  foreach my $entry (@{ $self->controller->data }) {
+    $self->controller->track_progress(progress => $i/$num_data * 100) if $i % 100 == 0;
+
+    $self->check_vc($entry, 'customer_id');
+
+    next if @{ $entry->{errors} };
+
+    my $object   = $entry->{object};
+    my $idx      = _hash_object($object);
+    my $existing = $existing_by_id_name_street{$idx};
+
+    if (!$existing) {
+      $existing_by_id_name_street{$idx} = $object;
+    } else {
+      $entry->{object_to_save} = $existing;
+
+      $existing->$_( $object->$_ ) for @{ $methods };
+
+      push @{ $entry->{information} }, $::locale->text('Updating existing entry in database');
+    }
+
+  } continue {
+    $i++;
+  }
+
+  $self->add_info_columns({ header => $::locale->text('Customer/Vendor'), method => 'vc_name' });
+}
+
+sub setup_displayable_columns {
+  my ($self) = @_;
+
+  $self->SUPER::setup_displayable_columns;
+
+  $self->add_displayable_columns(
+    { name => 'default_address', description => $::locale->text('Default address flag') },
+    { name => 'name',            description => $::locale->text('Name')                 },
+    { name => 'department_1',    description => $::locale->text('Department 1')         },
+    { name => 'department_2',    description => $::locale->text('Department 2')         },
+    { name => 'street',          description => $::locale->text('Street')               },
+    { name => 'zipcode',         description => $::locale->text('Zipcode')              },
+    { name => 'city',            description => $::locale->text('City')                 },
+    { name => 'country',         description => $::locale->text('Country')              },
+    { name => 'contact',         description => $::locale->text('Contact')              },
+    { name => 'email',           description => $::locale->text('E-mail')               },
+    { name => 'fax',             description => $::locale->text('Fax')                  },
+    { name => 'gln',             description => $::locale->text('GLN')                  },
+    { name => 'phone',           description => $::locale->text('Phone')                },
+    { name => 'customer_id',     description => $::locale->text('Customer')             },
+    { name => 'customer',        description => $::locale->text('Customer (name)')      },
+    { name => 'customernumber',  description => $::locale->text('Customer Number')      },
+  );
+}
+
+1;

diff --git a/SL/DB/AdditionalBillingAddress.pm b/SL/DB/AdditionalBillingAddress.pm
index 940dce8..c6ffad4 100644 (file)
--- a/SL/DB/AdditionalBillingAddress.pm
+++ b/SL/DB/AdditionalBillingAddress.pm
@@ -7,6 +7,24 @@ use SL::DB::Manager::AdditionalBillingAddress;
 
 __PACKAGE__->meta->initialize;
 
+__PACKAGE__->after_save('_after_save_ensure_only_one_marked_as_default_per_customer');
+
+sub _after_save_ensure_only_one_marked_as_default_per_customer {
+  my ($self) = @_;
+
+  if ($self->id && $self->customer_id && $self->default_address) {
+    SL::DB::Manager::AdditionalBillingAddress->update_all(
+      set   => { default_address => 0 },
+      where => [
+        customer_id => $self->customer_id,
+        '!id'       => $self->id,
+      ],
+    );
+  }
+
+  return 1;
+}
+
 sub displayable_id {
   my $self = shift;
   my $text = join('; ', grep { $_ } (map({ $self->$_ } qw(name street)),

diff --git a/locale/de/all b/locale/de/all
index fb02572..3125d99 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -538,6 +538,7 @@ $self->{texts} = {
   'CSV Export successful!'      => 'CSV-Export erfolgreich!',
   'CSV export'                  => 'CSV-Export',
   'CSV export -- options'       => 'CSV-Export -- Optionen',
+  'CSV import: additional billing addresses' => 'CSV-Import: zusätzliche Rechnungsadressen',
   'CSV import: ar transactions' => 'CSV Import: Debitorenbuchungen',
   'CSV import: bank transactions' => 'CSV Import: Bankbewegungen',
   'CSV import: contacts'        => 'CSV-Import: Ansprechpersonen',
@@ -995,6 +996,7 @@ $self->{texts} = {
   'Default Transfer with services' => 'Ein- /Auslagern von Dienstleistungen über Standard-Lagerplatz',
   'Default Warehouse'           => 'Standard-Lager',
   'Default Warehouse with ignoring onhand' => 'Standard-Lager für Auslagern ohne Prüfung auf Bestand',
+  'Default address flag'        => 'Standard-Adresse-Schalter',
   'Default article for converting into quotations and orders' => 'Standardartikel für Konvertierung von Pflichtenheften in Angebote und Aufträge',
   'Default booking group'       => 'Standardbuchungsgruppe',
   'Default client'              => 'Standardmandant',

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index b8d9630..52d7b07 100644 (file)
--- a/menus/user/00-erp.yaml
+++ b/menus/user/00-erp.yaml
@@ -1354,6 +1354,13 @@
   params:
     action: CsvImport/new
     profile.type: contacts
+- parent: system_import_csv
+  id: system_import_csv_additional_billing_address
+  name: Additional Billing Addresses
+  order: 250
+  params:
+    action: CsvImport/new
+    profile.type: billing_addresses
 - parent: system_import_csv
   id: system_import_csv_shipto
   name: Shipto