]> wagnertech.de Git - mfinanz.git/blobdiff - SL/Controller/CsvImport/Order.pm
Auftragsimport: Preise und Steuern nur berechnen, wenn Items vorhanden sind.
[mfinanz.git] / SL / Controller / CsvImport / Order.pm
index 7577ef047b7a19aa6877359fa103e0c52a20cab1..c72f3e242c921f36e02ebe45ab73c83bda25e6ac 100644 (file)
@@ -25,7 +25,7 @@ use parent qw(SL::Controller::CsvImport::BaseMulti);
 
 use Rose::Object::MakeMethods::Generic
 (
- 'scalar --get_set_init' => [ qw(settings languages_by parts_by contacts_by departments_by projects_by ct_shiptos_by taxzones_by price_factors_by pricegroups_by) ],
+ 'scalar --get_set_init' => [ qw(settings languages_by parts_by contacts_by departments_by projects_by ct_shiptos_by price_factors_by pricegroups_by) ],
 );
 
 
@@ -102,6 +102,8 @@ sub setup_displayable_columns {
                                  { name => 'currency_id',             description => $::locale->text('Currency (database ID)')                },
                                  { name => 'cusordnumber',            description => $::locale->text('Customer Order Number')                 },
                                  { name => 'delivered',               description => $::locale->text('Delivered')                             },
+                                 { name => 'delivery_term_id',        description => $::locale->text('Delivery terms (database ID)')          },
+                                 { name => 'delivery_term',           description => $::locale->text('Delivery terms (name)')                 },
                                  { name => 'employee_id',             description => $::locale->text('Employee (database ID)')                },
                                  { name => 'intnotes',                description => $::locale->text('Internal Notes')                        },
                                  { name => 'marge_percent',           description => $::locale->text('Margepercent')                          },
@@ -154,6 +156,7 @@ sub setup_displayable_columns {
                                  { name => 'ordnumber',       description => $::locale->text('Order Number')               },
                                  { name => 'parts_id',        description => $::locale->text('Part (database ID)')         },
                                  { name => 'partnumber',      description => $::locale->text('Part Number')                },
+                                 { name => 'position',        description => $::locale->text('position')                   },
                                  { name => 'project_id',      description => $::locale->text('Project (database ID)')      },
                                  { name => 'projectnumber',   description => $::locale->text('Project (number)')           },
                                  { name => 'project',         description => $::locale->text('Project (description)')      },
@@ -224,13 +227,6 @@ sub init_ct_shiptos_by {
   return $sby;
 }
 
-sub init_taxzones_by {
-  my ($self) = @_;
-
-  my $all_taxzones = SL::DB::Manager::TaxZone->get_all;
-  return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $all_taxzones } } ) } qw(id description) };
-}
-
 sub init_price_factors_by {
   my ($self) = @_;
 
@@ -270,7 +266,7 @@ sub check_objects {
                           { header => $::locale->text('Customer/Vendor'), method => 'vc_name' });
   # Todo: access via ->[0] ok? Better: search first order column and use this
   $self->add_columns($self->_order_column,
-                     map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(payment language department globalproject taxzone cp currency));
+                     map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(payment delivery_term language department globalproject taxzone cp currency));
   $self->add_columns($self->_order_column, 'globalproject_id') if exists $self->controller->data->[0]->{raw_data}->{globalprojectnumber};
   $self->add_columns($self->_order_column, 'cp_id')            if exists $self->controller->data->[0]->{raw_data}->{contact};
 
@@ -321,6 +317,7 @@ sub handle_order {
   $self->check_contact($entry);
   $self->check_language($entry);
   $self->check_payment($entry);
+  $self->check_delivery_term($entry);
   $self->check_department($entry);
   $self->check_project($entry, global => 1);
   $self->check_ct_shipto($entry);
@@ -343,7 +340,8 @@ sub handle_salesman {
   my ($self, $entry) = @_;
 
   my $object = $entry->{object};
-  my $vc_obj = SL::DB::Customer->new(id => $object->customer_id)->load if $object->customer_id;
+  my $vc_obj;
+  $vc_obj    = SL::DB::Customer->new(id => $object->customer_id)->load if $object->customer_id;
   $vc_obj    = SL::DB::Vendor->new(id   => $object->vendor_id)->load   if (!$vc_obj && $object->vendor_id);
 
   # salesman from customer/vendor or login if not given
@@ -569,31 +567,6 @@ sub check_ct_shipto {
   return 1;
 }
 
-sub check_taxzone {
-  my ($self, $entry) = @_;
-
-  my $object = $entry->{object};
-
-  # Check wether or not taxzone ID is valid.
-  if ($object->taxzone_id && !$self->taxzones_by->{id}->{ $object->taxzone_id }) {
-    push @{ $entry->{errors} }, $::locale->text('Error: Invalid tax zone');
-    return 0;
-  }
-
-  # Map description to ID if given.
-  if (!$object->taxzone_id && $entry->{raw_data}->{taxzone}) {
-    my $taxzone = $self->taxzones_by->{description}->{ $entry->{raw_data}->{taxzone} };
-    if (!$taxzone) {
-      push @{ $entry->{errors} }, $::locale->text('Error: Invalid tax zone');
-      return 0;
-    }
-
-    $object->taxzone_id($taxzone->id);
-  }
-
-  return 1;
-}
-
 sub check_price_factor {
   my ($self, $entry) = @_;
 
@@ -681,7 +654,7 @@ sub handle_prices_and_taxes() {
   foreach my $entry (@{ $self->controller->data }) {
     next if @{ $entry->{errors} };
 
-    if ($entry->{raw_data}->{datatype} eq $self->_order_column) {
+    if ($entry->{raw_data}->{datatype} eq $self->_order_column && $entry->{object}->orderitems) {
 
       $entry->{object}->calculate_prices_and_taxes;