use strict;
use SL::Helper::Csv;
+use SL::Controller::CsvImport::Helper::Consistency;
use SL::DB::Business;
use SL::DB::CustomVariable;
use SL::DB::CustomVariableConfig;
sub check_objects {
my ($self) = @_;
- my $numbercolumn = $self->controller->profile->get('table') . "number";
- my %vcs_by_number = map { ( $_->$numbercolumn => 1 ) } @{ $self->existing_objects };
+ $self->controller->track_progress(phase => 'building data', progress => 0);
+ my $vc = $self->controller->profile->get('table');
+ my $update_policy = $self->controller->profile->get('update_policy') || 'update_existing';
+ my $numbercolumn = "${vc}number";
+ my %vcs_by_number = map { ( $_->$numbercolumn => $_ ) } @{ $self->existing_objects };
+ my $methods = $self->controller->headers->{methods};
+
+ my $i;
+ 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;
my $object = $entry->{object};
$self->check_name($entry);
$self->check_language($entry);
$self->check_business($entry);
$self->check_payment($entry);
+ $self->check_delivery_term($entry);
+ $self->check_currency($entry, take_default => 1);
$self->handle_cvars($entry);
next if @{ $entry->{errors} };
- if ($vcs_by_number{ $object->$numbercolumn }) {
- $entry->{object}->$numbercolumn('####');
+ 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
+ taxnumber account_number bank_code bank username greeting));
+
+ push @{ $entry->{information} }, $::locale->text('Illegal characters have been removed from the following fields: #1', join(', ', @cleaned_fields))
+ if @cleaned_fields;
+
+ my $existing_vc = $vcs_by_number{ $object->$numbercolumn };
+ if (!$existing_vc) {
+ $vcs_by_number{ $object->$numbercolumn } = $object if $object->$numbercolumn;
+
+ } elsif ($update_policy eq 'skip') {
+ push(@{$entry->{errors}}, $::locale->text('Skipping due to existing entry in database'));
+
+ } elsif ($update_policy eq 'update_existing') {
+ # Update existing customer/vendor records.
+ $entry->{object_to_save} = $existing_vc;
+
+ $existing_vc->$_( $entry->{object}->$_ ) for @{ $methods }, keys %{ $self->clone_methods };
+
+ push @{ $entry->{information} }, $::locale->text('Updating existing entry in database');
+
} else {
- $vcs_by_number{ $object->$numbercolumn } = $object;
+ $object->$numbercolumn('####');
}
+ } continue {
+ $i++;
}
- $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment));
+ $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment delivery_term));
$self->add_cvar_raw_data_columns;
}
}
$object->language_id($language->id);
+
+ # register language_id for method copying later
+ $self->clone_methods->{language_id} = 1;
}
return 1;
my $object = $entry->{object};
# Check whether or not business ID is valid.
- if ($object->business_id && !$self->businesss_by->{id}->{ $object->business_id }) {
+ if ($object->business_id && !$self->businesses_by->{id}->{ $object->business_id }) {
push @{ $entry->{errors} }, $::locale->text('Error: Invalid business');
return 0;
}
}
$object->business_id($business->id);
+
+ # register business_id for method copying later
+ $self->clone_methods->{business_id} = 1;
}
return 1;
my ($self) = @_;
my $profile = $self->SUPER::init_profile;
- delete @{$profile}{qw(business datevexport language payment salesman salesman_id taxincluded terms)};
+ delete @{$profile}{qw(business datevexport language payment delivery_term salesman salesman_id taxincluded terms)};
return $profile;
}
{ name => 'contact', description => $::locale->text('Contact') },
{ name => 'country', description => $::locale->text('Country') },
{ name => 'creditlimit', description => $::locale->text('Credit Limit') },
+ { name => 'currency', description => $::locale->text('Currency') },
+ { name => 'currency_id', description => $::locale->text('Currency (database ID)') },
{ name => 'customernumber', description => $::locale->text('Customer Number') },
{ name => 'department_1', description => $::locale->text('Department 1') },
{ name => 'department_2', description => $::locale->text('Department 2') },
+ { name => 'delivery_term_id', description => $::locale->text('Delivery terms (database ID)') },
+ { name => 'delivery_term', description => $::locale->text('Delivery terms (name)') },
{ name => 'direct_debit', description => $::locale->text('direct debit') },
{ name => 'discount', description => $::locale->text('Discount') },
{ name => 'email', description => $::locale->text('E-mail') },
# TODO:
# salesman_id -- Kunden mit Typ 'Verkäufer', falls Vertreter-Modus an ist, ansonsten Employees
-1;
\ No newline at end of file
+1;