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Add some date format checking and make sure generated dates are the
correct user selected format, not always locale format.
This commit is contained in:
parent
5336a43118
commit
72911a7caa
@ -24,6 +24,7 @@
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#endif
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#include "dialog-bi-import-helper.h"
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#include <ctype.h>
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//! \brief helper function
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gboolean text2bool( const gchar *text )
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@ -43,6 +44,23 @@ gboolean text2bool( const gchar *text )
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return erg;
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}
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//! \brief helper function
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// Try to make a valid tm using the user set date format. Return false if it fails.
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gboolean
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isDateValid(char * date_string)
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{
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char *tmp;
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const gchar* date_format_string = qof_date_format_get_string (qof_date_format_get()); // Get the user set date format string
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struct tm time_struct;
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memset(&time_struct, 0, sizeof(struct tm));
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tmp = strptime(date_string, date_format_string, &time_struct);
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if (tmp == NULL) return FALSE;
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return TRUE;
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}
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//! \brief helper function
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GncAmountType text2disc_type( const gchar *text )
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{
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@ -31,3 +31,4 @@
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gboolean text2bool( const gchar *text );
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GncAmountType text2disc_type( const gchar *text );
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GncDiscountHow text2disc_how( const gchar *text );
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gboolean isDateValid(char * date_string);
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@ -233,11 +233,16 @@ gnc_bi_import_fix_bis (GtkListStore * store, guint * fixed, guint * deleted,
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{
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GtkTreeIter iter;
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gboolean valid, row_deleted, row_fixed;
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gchar *id, *date_opened, *date_posted, *owner_id, *date, *quantity, *price;
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gchar *id, *date_opened, *date_posted, *due_date, *owner_id, *date, *quantity, *price;
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GString *prev_id, *prev_date_opened, *prev_date_posted, *prev_owner_id, *prev_date; // needed to fix multi line invoices
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guint dummy;
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gint row = 1;
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const gchar* date_format_string = qof_date_format_get_string (qof_date_format_get()); // Get the user set date format string
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//date_format_string = qof_date_format_get_string (qof_date_format_get());
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DEBUG("date_format_string: %s",date_format_string);
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// allow the call to this function with only GtkListeStore* specified
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if (!fixed)
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fixed = &dummy;
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@ -265,6 +270,7 @@ gnc_bi_import_fix_bis (GtkListStore * store, guint * fixed, guint * deleted,
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ID, &id,
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DATE_OPENED, &date_opened,
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DATE_POSTED, &date_posted,
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DUE_DATE, &due_date,
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OWNER_ID, &owner_id,
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DATE, &date,
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QUANTITY, &quantity, PRICE, &price, -1);
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@ -279,6 +285,7 @@ gnc_bi_import_fix_bis (GtkListStore * store, guint * fixed, guint * deleted,
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_("ROW %d DELETED, PRICE_NOT_SET: id=%s\n"),
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row, id);
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}
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// TODO: QTY get set to 1 later if field is empty. Delete this section?
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else if (strlen (quantity) == 0)
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{
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// invalid row (no quantity given)
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@ -324,7 +331,7 @@ gnc_bi_import_fix_bis (GtkListStore * store, guint * fixed, guint * deleted,
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{
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// the row is valid (price and id are valid)
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if (strlen (date_opened) == 0)
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if(!isDateValid(date_opened))
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{
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if (prev_date_opened->len == 0)
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{
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@ -333,7 +340,7 @@ gnc_bi_import_fix_bis (GtkListStore * store, guint * fixed, guint * deleted,
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GDate date;
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g_date_clear (&date, 1);
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gnc_gdate_set_today (&date);
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g_date_strftime (temp, 20, "%x", &date); // create a locale specific date string
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g_date_strftime (temp, 20, date_format_string, &date); // Create a user specified date string.
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g_string_assign (prev_date_opened, temp);
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}
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// fix this by using the previous date_opened value (multi line invoice)
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@ -349,7 +356,7 @@ gnc_bi_import_fix_bis (GtkListStore * store, guint * fixed, guint * deleted,
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// date_opened is valid
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if (strlen (date_posted) == 0)
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if(!isDateValid(date_posted))
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{
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if (prev_date_posted->len == 0)
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{
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@ -370,7 +377,18 @@ gnc_bi_import_fix_bis (GtkListStore * store, guint * fixed, guint * deleted,
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}
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// date_posted is valid
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/*
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// Check if due date is valid. Set it to date_posted if not valid or missing.
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if(!isDateValid(due_date))
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{
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gtk_list_store_set (store, &iter, DUE_DATE,
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date_posted, -1);
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row_fixed = TRUE;
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}
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// due_date is valid
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*/
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if (strlen (quantity) == 0)
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{
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// quantity is unset => set to 1
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@ -378,6 +396,7 @@ gnc_bi_import_fix_bis (GtkListStore * store, guint * fixed, guint * deleted,
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row_fixed = TRUE;
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}
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// quantity is valid
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if (strlen (owner_id) == 0)
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@ -566,12 +585,12 @@ gnc_bi_import_create_bis (GtkListStore * store, QofBook * book,
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invoice = gnc_search_bill_on_id (book, id);
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else if (g_ascii_strcasecmp (type, "INVOICE") == 0)
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invoice = gnc_search_invoice_on_id (book, id);
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PINFO( "Existing %s ID: %s\n", type, gncInvoiceGetID(invoice));
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DEBUG( "Existing %s ID: %s\n", type, gncInvoiceGetID(invoice));
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// If the search is empty then there is no existing invoice so make a new one
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if (invoice == NULL)
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{
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PINFO( "Creating a new : %s\n", type );
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DEBUG( "Creating a new : %s\n", type );
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// new invoice
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invoice = gncInvoiceCreate (book);
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/* Protect against thrashing the DB and trying to write the invoice
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@ -756,14 +775,7 @@ gnc_bi_import_create_bis (GtkListStore * store, QofBook * book,
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text2bool (accumulatesplits),
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auto_pay);
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}
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else
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{
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PERR("Date format invalid in invoice import CSV.");
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// Also report to user in dialog.
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g_string_append_printf (info,
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_("Date format invalid in invoice import CSV.")
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);
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}
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}
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g_free (new_id);
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