CsvImport: Kunden/Lieferanten auch nach GLN suchen können.

Für die Imports, die die Angabe eines Kunden oder Lieferanten brauchen und
check_vc verwenden (Aufträge, Ansprchpersonen, Lieferanschriften,
Debitorenbuchungen), kann neben Id, Nummer oder Name auch die GLN verwendet
werden.

diff --git a/SL/Controller/CsvImport/ARTransaction.pm b/SL/Controller/CsvImport/ARTransaction.pm
index ca16a012f06b66f7b5febf62e2312e0d966015fc..4018b78cb04f2c8afa4e6362a8da8d74560dc3f5 100644 (file)
--- a/SL/Controller/CsvImport/ARTransaction.pm
+++ b/SL/Controller/CsvImport/ARTransaction.pm
@@ -108,6 +108,7 @@ sub setup_displayable_columns {
                                  { name => 'taxincluded',             description => $::locale->text('Tax Included')                          },
                                  { name => 'customer',                description => $::locale->text('Customer (name)')                       },
                                  { name => 'customernumber',          description => $::locale->text('Customer Number')                       },
+                                 { name => 'customer_gln',            description => $::locale->text('Customer GLN')                          },
                                  { name => 'customer_id',             description => $::locale->text('Customer (database ID)')                },
                                  { name => 'language_id',             description => $::locale->text('Language (database ID)')                },
                                  { name => 'language',                description => $::locale->text('Language (name)')                       },
@@ -251,11 +252,11 @@ sub handle_invoice {
   $object->transactions( [] ); # initialise transactions for ar object so methods work on unsaved transactions
 
   my $vc_obj;
-  if (any { $entry->{raw_data}->{$_} } qw(customer customernumber customer_id)) {
+  if (any { $entry->{raw_data}->{$_} } qw(customer customernumber customer_gln customer_id)) {
     $self->check_vc($entry, 'customer_id');
     # check_vc only sets customer_id, but we need vc_obj later for customer defaults
     $vc_obj = SL::DB::Customer->new(id => $object->customer_id)->load if $object->customer_id;
-  } elsif (any { $entry->{raw_data}->{$_} } qw(vendor vendornumber vendor_id)) {
+  } elsif (any { $entry->{raw_data}->{$_} } qw(vendor vendornumber vendor_gln vendor_id)) {
     $self->check_vc($entry, 'vendor_id');
     $vc_obj = SL::DB::Vendor->new(id => $object->vendor_id)->load if $object->vendor_id;
   } else {

diff --git a/SL/Controller/CsvImport/Base.pm b/SL/Controller/CsvImport/Base.pm
index 2deae45711eb5b58be5a64c624f7c1566d0d73bb..e0e60e4740b1dedc3bb5a43fc3dadc795bf0e495 100644 (file)
--- a/SL/Controller/CsvImport/Base.pm
+++ b/SL/Controller/CsvImport/Base.pm
@@ -188,10 +188,13 @@ sub init_vc_by {
                     vendors   => { map { ( $_->vendornumber   => $_ ) } @{ $self->all_vc->{vendors}   } } );
   my %by_name   = ( customers => { map { ( $_->name           => $_ ) } @{ $self->all_vc->{customers} } },
                     vendors   => { map { ( $_->name           => $_ ) } @{ $self->all_vc->{vendors}   } } );
+  my %by_gln    = ( customers => { map { ( $_->gln            => $_ ) } @{ $self->all_vc->{customers} } },
+                    vendors   => { map { ( $_->gln            => $_ ) } @{ $self->all_vc->{vendors}   } } );
 
   return { id     => \%by_id,
            number => \%by_number,
-           name   => \%by_name,   };
+           name   => \%by_name,
+           gln    => \%by_gln };
 }
 
 sub check_vc {
@@ -208,8 +211,14 @@ sub check_vc {
   }
 
   if (!$entry->{object}->$id_column) {
-    my $vc = $self->vc_by->{name}->{customers}->{ $entry->{raw_data}->{customer} }
-          || $self->vc_by->{name}->{vendors}->{   $entry->{raw_data}->{vendor}   };
+    my $vc = ($entry->{raw_data}->{customer} && $self->vc_by->{name}->{customers}->{ $entry->{raw_data}->{customer} })
+          || ($entry->{raw_data}->{vendor}   && $self->vc_by->{name}->{vendors}->{   $entry->{raw_data}->{vendor}   });
+    $entry->{object}->$id_column($vc->id) if $vc;
+  }
+
+  if (!$entry->{object}->$id_column) {
+    my $vc = ($entry->{raw_data}->{customer_gln} && $self->vc_by->{gln}->{customers}->{ $entry->{raw_data}->{customer_gln} })
+          || ($entry->{raw_data}->{vendor_gln}   && $self->vc_by->{gln}->{vendors}->{   $entry->{raw_data}->{vendor_gln} } );
     $entry->{object}->$id_column($vc->id) if $vc;
   }
 

diff --git a/SL/Controller/CsvImport/Contact.pm b/SL/Controller/CsvImport/Contact.pm
index adaa85ce6f8161e14a5b1d81948e246a68b4a494..81fa0e80d8451217dfb5e0598f85ea7f236c5f98 100644 (file)
--- a/SL/Controller/CsvImport/Contact.pm
+++ b/SL/Controller/CsvImport/Contact.pm
@@ -158,8 +158,10 @@ sub setup_displayable_columns {
 
                                  { name => 'customer',       description => $::locale->text('Customer (name)')               },
                                  { name => 'customernumber', description => $::locale->text('Customer Number')               },
+                                 { name => 'customer_gln',   description => $::locale->text('Customer GLN')                  },
                                  { name => 'vendor',         description => $::locale->text('Vendor (name)')                 },
                                  { name => 'vendornumber',   description => $::locale->text('Vendor Number')                 },
+                                 { name => 'vendor_gln',     description => $::locale->text('Vendor GLN')                    },
                                 );
 }
 

diff --git a/SL/Controller/CsvImport/Order.pm b/SL/Controller/CsvImport/Order.pm
index c3c5c5c87d788246a93a724d839f15d4d95ea037..0d5494413a38d542d8f5baccdceca0ce0bf9e3e1 100644 (file)
--- a/SL/Controller/CsvImport/Order.pm
+++ b/SL/Controller/CsvImport/Order.pm
@@ -133,9 +133,11 @@ sub setup_displayable_columns {
                                  { name => 'taxincluded',             description => $::locale->text('Tax Included')                          },
                                  { name => 'customer',                description => $::locale->text('Customer (name)')                       },
                                  { name => 'customernumber',          description => $::locale->text('Customer Number')                       },
+                                 { name => 'customer_gln',            description => $::locale->text('Customer GLN')                          },
                                  { name => 'customer_id',             description => $::locale->text('Customer (database ID)')                },
                                  { name => 'vendor',                  description => $::locale->text('Vendor (name)')                         },
                                  { name => 'vendornumber',            description => $::locale->text('Vendor Number')                         },
+                                 { name => 'vendor_gln',              description => $::locale->text('Vendor GLN')                            },
                                  { name => 'vendor_id',               description => $::locale->text('Vendor (database ID)')                  },
                                  { name => 'language_id',             description => $::locale->text('Language (database ID)')                },
                                  { name => 'language',                description => $::locale->text('Language (name)')                       },
@@ -300,10 +302,10 @@ sub handle_order {
   my $object = $entry->{object};
 
   my $vc_obj;
-  if (any { $entry->{raw_data}->{$_} } qw(customer customernumber customer_id)) {
+  if (any { $entry->{raw_data}->{$_} } qw(customer customernumber customer_gln customer_id)) {
     $self->check_vc($entry, 'customer_id');
     $vc_obj = SL::DB::Customer->new(id => $object->customer_id)->load if $object->customer_id;
-  } elsif (any { $entry->{raw_data}->{$_} } qw(vendor vendornumber vendor_id)) {
+  } elsif (any { $entry->{raw_data}->{$_} } qw(vendor vendornumber vendor_gln vendor_id)) {
     $self->check_vc($entry, 'vendor_id');
     $vc_obj = SL::DB::Vendor->new(id => $object->vendor_id)->load if $object->vendor_id;
   } else {

diff --git a/SL/Controller/CsvImport/Shipto.pm b/SL/Controller/CsvImport/Shipto.pm
index 6c01a1426b2325094fca6b7294de807927f7e761..b4d9e004138ac22d8702b62f50dfea7e74b1853a 100644 (file)
--- a/SL/Controller/CsvImport/Shipto.pm
+++ b/SL/Controller/CsvImport/Shipto.pm
@@ -120,8 +120,10 @@ sub setup_displayable_columns {
                                  { name => 'trans_id',           description => $::locale->text('Customer/Vendor (database ID)') },
                                  { name => 'customer',           description => $::locale->text('Customer (name)')               },
                                  { name => 'customernumber',     description => $::locale->text('Customer Number')               },
+                                 { name => 'customer_gln',       description => $::locale->text('Customer GLN')                  },
                                  { name => 'vendor',             description => $::locale->text('Vendor (name)')                 },
                                  { name => 'vendornumber',       description => $::locale->text('Vendor Number')                 },
+                                 { name => 'vendor_gln',         description => $::locale->text('Vendor GLN')                    },
                                 );
 }
 

diff --git a/locale/de/all b/locale/de/all
index b677f0fa0e4abd42b7e37755b67675cc8ba6c34f..3c5eb163d6ec44ca317ccf548a01b698707cf07f 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -331,7 +331,7 @@ $self->{texts} = {
   'Assume Tax Consultant Data in Tax Computation?' => 'Beraterdaten in UStVA übernehmen?',
   'At least'                    => 'Mindestens',
   'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => 'Mindestes ein Perl-Modul, das kivitendo ERP zur Ausführung benötigt, ist auf Ihrem System nicht installiert.',
-  'At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.' => 'Mindestens eine der Spalten #1, customer, customernumber, vendor, vendornumber (von Zieltabelle abhängig) wird benötigt, um einen Eintrag einem bestehenden Kunden bzw. Lieferanten zuzuordnen.',
+  'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => 'Mindestens eine der Spalten #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (von Zieltabelle abhängig) wird benötigt, um einen Eintrag einem bestehenden Kunden bzw. Lieferanten zuzuordnen.',
   'At most'                     => 'Höchstens',
   'At the moment the transaction looks like this:' => 'Aktuell sieht die Buchung wie folgt aus:',
   'Attach PDF:'                 => 'PDF anhängen',
@@ -768,6 +768,7 @@ $self->{texts} = {
   'Customer (database ID)'      => 'Kunde (Datenbank-ID)',
   'Customer (name)'             => 'Kunde (Name)',
   'Customer Discount'           => 'Kundenrabatt',
+  'Customer GLN'                => 'GLN des Kunden',
   'Customer Master Data'        => 'Kundenstammdaten',
   'Customer Name'               => 'Kundenname',
   'Customer Number'             => 'Kundennummer',
@@ -3468,6 +3469,7 @@ $self->{texts} = {
   'Vendor (database ID)'        => 'Lieferant (Datenbank-ID)',
   'Vendor (name)'               => 'Lieferant (Name)',
   'Vendor Discount'             => 'Lieferantenrabatt',
+  'Vendor GLN'                  => 'GLN des Lieferanten',
   'Vendor Invoice'              => 'Einkaufsrechnung',
   'Vendor Invoices & AP Transactions' => 'Einkaufsrechnungen & Kreditorenbuchungen',
   'Vendor Master Data'          => 'Lieferantenstammdaten',

diff --git a/locale/en/all b/locale/en/all
index b2e9a001aea09f29db889f8f4447ced82a9d3747..5eae4eedd51d846d3bd14b088b647d04ccad7499 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -323,7 +323,7 @@ $self->{texts} = {
   'Assume Tax Consultant Data in Tax Computation?' => '',
   'At least'                    => '',
   'At least one Perl module that kivitendo ERP requires for running is not installed on your system.' => '',
-  'At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
+  'At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.' => '',
   'At most'                     => '',
   'At the moment the transaction looks like this:' => '',
   'Attach PDF:'                 => '',
@@ -768,6 +768,7 @@ $self->{texts} = {
   'Customer (database ID)'      => '',
   'Customer (name)'             => '',
   'Customer Discount'           => '',
+  'Customer GLN'                => '',
   'Customer Master Data'        => '',
   'Customer Name'               => '',
   'Customer Number'             => '',
@@ -3422,6 +3423,7 @@ $self->{texts} = {
   'Vendor (database ID)'        => '',
   'Vendor (name)'               => '',
   'Vendor Discount'             => '',
+  'Vendor GLN'                  => '',
   'Vendor Invoice'              => '',
   'Vendor Invoices & AP Transactions' => '',
   'Vendor Master Data'          => '',

diff --git a/templates/webpages/csv_import/form.html b/templates/webpages/csv_import/form.html
index ebe5616e644e2bbe11fe562872645a89ab26f500..a1ca61c7a9caf2356f586b7e3ad62d7950e3b9bd 100644 (file)
--- a/templates/webpages/csv_import/form.html
+++ b/templates/webpages/csv_import/form.html
@@ -108,12 +108,12 @@
 [%- IF SELF.type == 'contacts' %]
    <p>
     [%- LxERP.t8("You can update existing contacts by providing the 'cp_id' column with their database IDs. Otherwise: ") %]
-    [%- LxERP.t8('At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'cp_cv_id') %]
+    [%- LxERP.t8('At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'cp_cv_id') %]
    </p>
 
 [%- ELSIF SELF.type == 'addresses' %]
    <p>
-    [%- LxERP.t8('At least one of the columns #1, customer, customernumber, vendor, vendornumber (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'trans_id') %]
+    [%- LxERP.t8('At least one of the columns #1, customer, customernumber, customer_gln, vendor, vendornumber, vendor_gln (depending on the target table) is required for matching the entry to an existing customer or vendor.', 'trans_id') %]
    </p>
 
 [%- ELSIF SELF.type == 'parts' %]