Revision 55e9890a
Von David Ohlbrecht vor fast 15 Jahren hinzugefügt
SL/IS.pm | ||
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$main::lxdebug->leave_sub(); |
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} |
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########################## |
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# Get data for the submitted order id |
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# from database |
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# |
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sub get_order_data { |
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$main::lxdebug->enter_sub(); |
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my $self = shift; |
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my $form = $main::form; |
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my %myconfig = %main::myconfig; |
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my $dbh = $form->get_standard_dbh(); |
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my @values = (conv_i($form->{ordnumber})); |
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# We query the database for the fields we need using the submitted "ordnumber" |
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my $query = <<SQL; |
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SELECT o.payment_id, o.salesman_id, o.transdate AS orddate, o.taxzone_id, o.quonumber |
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FROM oe o |
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WHERE o.ordnumber = ?; |
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SQL |
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# Do the actual query and return the results for later processing by our "frontend" |
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my ($result) = selectfirst_hashref_query($form, $dbh, $query, @values); |
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$dbh->disconnect; |
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$main::lxdebug->leave_sub(); |
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return $result; |
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} |
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########################## |
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# get pricegroups from database |
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# build up selected pricegroup |
bin/mozilla/is.pl | ||
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$ref->{name} = $form->quote($ref->{name}); |
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} |
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# Load data for a specific order and update form fields |
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my $order_data = IS->get_order_data(); |
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# Copy the fields we need to %form |
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for my $key (qw(payment_id salesman_id orddate taxzone_id quonumber)) { |
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$form->{$key} = $order_data->{$key}; |
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} |
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$form->restore_vars(qw(id)); |
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IS->retrieve_invoice(\%myconfig, \%$form); |
... | ... | |
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$form->restore_vars(qw(taxincluded)) if $form->{id}; |
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$form->restore_vars(qw(salesman_id)) if $main::editing; |
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# build vendor/customer drop down comatibility... don't ask |
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if (@{ $form->{"all_customer"} }) { |
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$form->{"selectcustomer"} = 1; |
Auch abrufbar als: Unified diff
Zusätzliche Auftragsfelder beim Laden von Rechnungen holen.