From a patch by Sebastian Held.
Again the CSV file is of fixed number of fields, similar to invoice/bill importer.
Please test this.
Field list:
id, company, name, addr1, addr2, addr3, addr4, phone, fax, email, notes, shipname, shipaddr1, shipaddr2, shipaddr3, shipaddr4, shipphone shipfax, shipemail
Vendors don't have shipping information so even though the fields have to exist, leave them empty.
The id field is optional, if empty a new id will be chosen. If an id is used this will UPDATE
a vendor/customer with the same id. This may not be what the user wants. Maybe this should
be optional/selectable behaviour.
To enable the plugin, add the line:
(gnc:module-load "gnucash/plugins/customer_import" 0)
to ~/.gnucash/config.user
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22065 57a11ea4-9604-0410-9ed3-97b8803252fd
