1 package SL::Controller::CsvImport::CustomerVendor;
6 use SL::Helper::Csv::Consistency;
8 use SL::DB::CustomVariable;
9 use SL::DB::CustomVariableConfig;
10 use SL::DB::PaymentTerm;
13 use parent qw(SL::Controller::CsvImport::Base);
15 use Rose::Object::MakeMethods::Generic
17 'scalar --get_set_init' => [ qw(table languages_by businesses_by) ],
22 $self->table($self->controller->profile->get('table') eq 'customer' ? 'customer' : 'vendor');
27 $self->class('SL::DB::' . ucfirst($self->table));
30 sub init_all_cvar_configs {
33 return SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'CT' ]);
36 sub init_businesses_by {
39 return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ SL::DB::Manager::Business->get_all } } ) } qw(id description) };
42 sub init_languages_by {
45 return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $self->all_languages } } ) } qw(id description article_code) };
51 $self->controller->track_progress(phase => 'building data', progress => 0);
53 my $vc = $self->controller->profile->get('table');
54 my $update_policy = $self->controller->profile->get('update_policy') || 'update_existing';
55 my $numbercolumn = "${vc}number";
56 my %vcs_by_number = map { ( $_->$numbercolumn => $_ ) } @{ $self->existing_objects };
57 my $methods = $self->controller->headers->{methods};
60 my $num_data = scalar @{ $self->controller->data };
61 foreach my $entry (@{ $self->controller->data }) {
62 $self->controller->track_progress(progress => $i/$num_data * 100) if $i % 100 == 0;
63 my $object = $entry->{object};
65 $self->check_name($entry);
66 $self->check_language($entry);
67 $self->check_business($entry);
68 $self->check_payment($entry);
69 SL::Helper::Csv::Consistency->check_currency($entry, take_default => 1);
70 $self->handle_cvars($entry);
72 next if @{ $entry->{errors} };
74 my @cleaned_fields = $self->clean_fields(qr{[\r\n]}, $object, qw(name department_1 department_2 street zipcode city country contact phone fax homepage email cc bcc
75 taxnumber account_number bank_code bank username greeting));
77 push @{ $entry->{information} }, $::locale->text('Illegal characters have been removed from the following fields: #1', join(', ', @cleaned_fields))
80 my $existing_vc = $vcs_by_number{ $object->$numbercolumn };
82 $vcs_by_number{ $object->$numbercolumn } = $object if $object->$numbercolumn;
84 } elsif ($update_policy eq 'skip') {
85 push(@{$entry->{errors}}, $::locale->text('Skipping due to existing entry in database'));
87 } elsif ($update_policy eq 'update_existing') {
88 # Update existing customer/vendor records.
89 $entry->{object_to_save} = $existing_vc;
91 $existing_vc->$_( $entry->{object}->$_ ) for @{ $methods };
93 push @{ $entry->{information} }, $::locale->text('Updating existing entry in database');
96 $object->$numbercolumn('####');
102 $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment));
103 $self->add_cvar_raw_data_columns;
106 sub get_duplicate_check_fields {
109 label => $::locale->text('Customer Name'),
112 my $name = shift->name;
113 $name =~ s/[\s,\.\-]//g;
121 my ($self, $entry) = @_;
123 my $name = $entry->{object}->name;
129 push @{ $entry->{errors} }, $::locale->text('Error: Name missing');
134 my ($self, $entry) = @_;
136 my $object = $entry->{object};
138 # Check whether or not language ID is valid.
139 if ($object->language_id && !$self->languages_by->{id}->{ $object->language_id }) {
140 push @{ $entry->{errors} }, $::locale->text('Error: Invalid language');
144 # Map name to ID if given.
145 if (!$object->language_id && $entry->{raw_data}->{language}) {
146 my $language = $self->languages_by->{description}->{ $entry->{raw_data}->{language} }
147 || $self->languages_by->{article_code}->{ $entry->{raw_data}->{language} };
150 push @{ $entry->{errors} }, $::locale->text('Error: Invalid language');
154 $object->language_id($language->id);
161 my ($self, $entry) = @_;
163 my $object = $entry->{object};
165 # Check whether or not business ID is valid.
166 if ($object->business_id && !$self->businesses_by->{id}->{ $object->business_id }) {
167 push @{ $entry->{errors} }, $::locale->text('Error: Invalid business');
171 # Map name to ID if given.
172 if (!$object->business_id && $entry->{raw_data}->{business}) {
173 my $business = $self->businesses_by->{description}->{ $entry->{raw_data}->{business} };
176 push @{ $entry->{errors} }, $::locale->text('Error: Invalid business');
180 $object->business_id($business->id);
187 my ($self, %params) = @_;
189 my $numbercolumn = $self->table . 'number';
190 my $with_number = [ grep { $_->{object}->$numbercolumn ne '####' } @{ $self->controller->data } ];
191 my $without_number = [ grep { $_->{object}->$numbercolumn eq '####' } @{ $self->controller->data } ];
193 foreach my $entry (@{$with_number}, @{$without_number}) {
194 my $object = $entry->{object};
196 my $number = SL::TransNumber->new(type => $self->table(),
197 number => $object->$numbercolumn(),
198 business_id => $object->business_id(),
201 if ( $object->$numbercolumn eq '####' || !$number->is_unique() ) {
202 $object->$numbercolumn($number->create_unique());
206 $self->SUPER::save_objects(data => $with_number);
207 $self->SUPER::save_objects(data => $without_number);
220 account_number => 15,
233 my $profile = $self->SUPER::init_profile;
234 delete @{$profile}{qw(business datevexport language payment salesman salesman_id taxincluded terms)};
239 sub setup_displayable_columns {
242 $self->SUPER::setup_displayable_columns;
243 $self->add_cvar_columns_to_displayable_columns;
245 $self->add_displayable_columns({ name => 'account_number', description => $::locale->text('Account Number') },
246 { name => 'bank', description => $::locale->text('Bank') },
247 { name => 'bank_code', description => $::locale->text('Bank Code') },
248 { name => 'bcc', description => $::locale->text('Bcc') },
249 { name => 'bic', description => $::locale->text('BIC') },
250 { name => 'business_id', description => $::locale->text('Business type (database ID)') },
251 { name => 'business', description => $::locale->text('Business type (name)') },
252 { name => 'c_vendor_id', description => $::locale->text('our vendor number at customer') },
253 { name => 'cc', description => $::locale->text('Cc') },
254 { name => 'city', description => $::locale->text('City') },
255 { name => 'contact', description => $::locale->text('Contact') },
256 { name => 'country', description => $::locale->text('Country') },
257 { name => 'creditlimit', description => $::locale->text('Credit Limit') },
258 { name => 'currency', description => $::locale->text('Currency') },
259 { name => 'currency_id', description => $::locale->text('Currency (database ID)') },
260 { name => 'customernumber', description => $::locale->text('Customer Number') },
261 { name => 'department_1', description => $::locale->text('Department 1') },
262 { name => 'department_2', description => $::locale->text('Department 2') },
263 { name => 'direct_debit', description => $::locale->text('direct debit') },
264 { name => 'discount', description => $::locale->text('Discount') },
265 { name => 'email', description => $::locale->text('E-mail') },
266 { name => 'fax', description => $::locale->text('Fax') },
267 { name => 'greeting', description => $::locale->text('Greeting') },
268 { name => 'homepage', description => $::locale->text('Homepage') },
269 { name => 'iban', description => $::locale->text('IBAN') },
270 { name => 'klass', description => $::locale->text('Preisklasse') },
271 { name => 'language_id', description => $::locale->text('Language (database ID)') },
272 { name => 'language', description => $::locale->text('Language (name)') },
273 { name => 'name', description => $::locale->text('Name') },
274 { name => 'notes', description => $::locale->text('Notes') },
275 { name => 'obsolete', description => $::locale->text('Obsolete') },
276 { name => 'payment_id', description => $::locale->text('Payment terms (database ID)') },
277 { name => 'payment', description => $::locale->text('Payment terms (name)') },
278 { name => 'phone', description => $::locale->text('Phone') },
279 { name => 'street', description => $::locale->text('Street') },
280 { name => 'taxnumber', description => $::locale->text('Tax Number / SSN') },
281 { name => 'taxzone_id', description => $::locale->text('Steuersatz') },
282 { name => 'user_password', description => $::locale->text('Password') },
283 { name => 'username', description => $::locale->text('Username') },
284 { name => 'ustid', description => $::locale->text('sales tax identification number') },
285 { name => 'zipcode', description => $::locale->text('Zipcode') },
290 # salesman_id -- Kunden mit Typ 'Verkäufer', falls Vertreter-Modus an ist, ansonsten Employees