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270
local/modules/CreditNote/Loop/CreditNote.php
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270
local/modules/CreditNote/Loop/CreditNote.php
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<?php
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/*************************************************************************************/
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/* This file is part of the module CreditNote */
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/* */
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/* For the full copyright and license information, please view the LICENSE.txt */
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/* file that was distributed with this source code. */
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/*************************************************************************************/
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namespace CreditNote\Loop;
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use CreditNote\Model\CreditNoteQuery;
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use CreditNote\Model\CreditNote as CreditNoteModel;
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use CreditNote\Model\Map\CreditNoteStatusI18nTableMap;
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use CreditNote\Model\Map\CreditNoteStatusTableMap;
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use CreditNote\Model\Map\CreditNoteTypeI18nTableMap;
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use CreditNote\Model\Map\CreditNoteTypeTableMap;
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use Propel\Runtime\ActiveQuery\Criteria;
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use Thelia\Core\Template\Element\BaseLoop;
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use Thelia\Core\Template\Element\LoopResult;
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use Thelia\Core\Template\Element\LoopResultRow;
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use Thelia\Core\Template\Element\PropelSearchLoopInterface;
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use Thelia\Core\Template\Loop\Argument\Argument;
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use Thelia\Core\Template\Loop\Argument\ArgumentCollection;
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use Thelia\Model\Map\CustomerTableMap;
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use Thelia\Model\Map\OrderTableMap;
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/**
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* @author Gilles Bourgeat <gilles.bourgeat@gmail.com>
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*
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* @method string[] getRef()
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* @method string[] getInvoiceRef()
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* @method int[] getId()
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* @method int[] getStatusId()
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* @method int[] getOrderProductId()
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* @method int[] getTypeId()
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* @method int[] getOrderId()
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* @method int[] getCustomerId()
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* @method int[] getParentId()
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* @method string[] getOrder()
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* @method boolean|string getUsed()
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* @method boolean|string getInvoiced()
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*/
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class CreditNote extends BaseLoop implements PropelSearchLoopInterface
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{
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protected $timestampable = true;
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protected function getArgDefinitions()
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{
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return new ArgumentCollection(
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Argument::createAnyListTypeArgument('ref'),
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Argument::createAnyListTypeArgument('invoice_ref'),
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Argument::createIntListTypeArgument("id"),
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Argument::createAnyListTypeArgument("status_id"),
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Argument::createAnyListTypeArgument("order_product_id"),
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Argument::createAnyListTypeArgument("type_id"),
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Argument::createIntListTypeArgument("order_id"),
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Argument::createIntListTypeArgument("customer_id"),
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Argument::createIntListTypeArgument("parent_id"),
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Argument::createBooleanOrBothTypeArgument("used"),
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Argument::createBooleanOrBothTypeArgument("invoiced"),
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Argument::createEnumListTypeArgument(
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"order",
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[
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"id", "id-reverse",
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"create-date", "create-date-reverse",
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"status", "status-reverse",
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'update-date', 'update-date-reverse',
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],
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"id"
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)
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);
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}
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/**
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* this method returns a Propel ModelCriteria
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*
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* @return \Propel\Runtime\ActiveQuery\ModelCriteria
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*/
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public function buildModelCriteria()
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{
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$query = new CreditNoteQuery();
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if (null !== $id = $this->getId()) {
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$query->filterById($id);
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}
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if (null !== $invoiceRef = $this->getInvoiceRef()) {
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$query->filterByInvoiceRef($invoiceRef);
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}
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if (null !== $ref = $this->getRef()) {
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$query->filterByRef($ref);
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}
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if (null !== $type = $this->getTypeId()) {
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$query->FilterByTypeId($type);
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}
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if (null !== $status = $this->getStatusId()) {
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$query->filterByStatusId($status);
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}
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if (null !== $orderProduct = $this->getOrderProductId()) {
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$query->useCreditNoteDetailQuery()
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->filterByOrderProductId($orderProduct)
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->endUse();
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}
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if (null !== $order = $this->getOrderId()) {
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$query->filterByOrderId($order);
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}
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if (null !== $parent = $this->getParentId()) {
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$query->filterByParentId($parent);
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}
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if (null !== $customer = $this->getCustomerId()) {
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$query->filterByCustomerId($customer);
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}
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if (is_bool($this->getUsed())) {
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$query->useCreditNoteStatusQuery()
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->filterByUsed($this->getUsed())
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->endUse();
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}
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if (is_bool($this->getInvoiced())) {
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$query->useCreditNoteStatusQuery()
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->filterByInvoiced($this->getInvoiced())
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->endUse();
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}
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$this->addJoin($query);
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$this->addVirtualColumn($query);
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$this->buildModelCriteriaOrder($query);
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$query->groupById();
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return $query;
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}
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/**
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* @param CreditNoteQuery $query
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*/
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protected function buildModelCriteriaOrder($query)
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{
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foreach ($this->getOrder() as $order) {
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switch ($order) {
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case "id":
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$query->orderById();
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break;
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case "id-reverse":
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$query->orderById(Criteria::DESC);
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break;
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case 'create-date':
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$query->orderByCreatedAt(Criteria::ASC);
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break;
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case 'create-date-reverse':
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$query->orderByCreatedAt(Criteria::DESC);
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break;
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case 'status':
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$query->orderByStatusId(Criteria::ASC);
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break;
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case 'status-reverse':
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$query->orderByStatusId(Criteria::DESC);
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break;
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case 'update-date':
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$query->orderByUpdatedAt(Criteria::ASC);
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break;
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case 'update-date-reverse':
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$query->orderByUpdatedAt(Criteria::DESC);
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break;
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}
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}
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}
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/**
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* @param CreditNoteQuery $query
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*/
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protected function addJoin($query)
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{
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$query->useCustomerQuery()
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->endUse();
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$query->useOrderQuery()
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->endUse();
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$query->useCreditNoteTypeQuery()
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->leftJoinCreditNoteTypeI18n(CreditNoteTypeI18nTableMap::TABLE_NAME)
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->endUse();
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$query->addJoinCondition(CreditNoteTypeI18nTableMap::TABLE_NAME, CreditNoteTypeI18nTableMap::LOCALE . '=?', $this->getLocale());
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$query->useCreditNoteStatusQuery()
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->leftJoinCreditNoteStatusI18n(CreditNoteStatusI18nTableMap::TABLE_NAME)
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->endUse();
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$query->addJoinCondition(CreditNoteStatusI18nTableMap::TABLE_NAME, CreditNoteStatusI18nTableMap::LOCALE . '=?', $this->getLocale());
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}
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/**
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* @param CreditNoteQuery $query
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*/
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protected function addVirtualColumn($query)
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{
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$query
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->withColumn('CONCAT_WS(" ",' . CustomerTableMap::FIRSTNAME . ',' . CustomerTableMap::LASTNAME .')', 'CUSTOMER_NAME')
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->withColumn(OrderTableMap::REF, 'ORDER_REF')
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->withColumn(CreditNoteStatusI18nTableMap::TITLE, 'STATUS_TITLE')
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->withColumn(CreditNoteStatusTableMap::COLOR, 'STATUS_COLOR')
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->withColumn(CreditNoteTypeI18nTableMap::TITLE, 'TYPE_TITLE')
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->withColumn(CreditNoteTypeTableMap::COLOR, 'TYPE_COLOR');
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}
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/**
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* @param LoopResult $loopResult
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*
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* @return LoopResult
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*/
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public function parseResults(LoopResult $loopResult)
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{
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/** @var CreditNoteModel $entry */
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foreach ($loopResult->getResultDataCollection() as $entry) {
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$row = new LoopResultRow($entry);
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$row
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->set("ID", $entry->getId())
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->set("REF", $entry->getRef())
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->set("INVOICE_REF", $entry->getInvoiceRef())
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->set("INVOICE_DATE", $entry->getInvoiceDate())
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->set("TYPE_ID", $entry->getTypeId())
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->set("STATUS_ID", $entry->getStatusId())
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->set("ORDER_ID", $entry->getOrderId())
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->set("PARENT_ID", $entry->getParentId())
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->set("CUSTOMER_ID", $entry->getCustomerId())
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->set('CURRENCY_ID', $entry->getCurrencyId())
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->set("TOTAL_PRICE", $entry->getTotalPrice())
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->set("TOTAL_PRICE_WITH_TAX", $entry->getTotalPriceWithTax())
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->set("DISCOUNT_WITHOUT_TAX", $entry->getDiscountWithoutTax())
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->set("DISCOUNT_WITH_TAX", $entry->getDiscountWithTax())
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->set('CUSTOMER_NAME', $entry->getVirtualColumn('CUSTOMER_NAME'))
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->set('ORDER_REF', $entry->getVirtualColumn('ORDER_REF'))
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->set('STATUS_TITLE', $entry->getVirtualColumn('STATUS_TITLE'))
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->set('STATUS_COLOR', $entry->getVirtualColumn('STATUS_COLOR'))
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->set('TYPE_TITLE', $entry->getVirtualColumn('TYPE_TITLE'))
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->set('TYPE_COLOR', $entry->getVirtualColumn('TYPE_COLOR'))
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;
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$this->addOutputFields($row, $entry);
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$loopResult->addRow($row);
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}
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return $loopResult;
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}
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/**
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* @return string
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*/
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protected function getLocale()
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{
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if ($this->request->fromAdmin()) {
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return $this->request->getSession()->getAdminUser()->getLocale();
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} else {
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return $this->request->getSession()->getLang()->getLocale();
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}
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}
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}
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