Massenerstellen von Rechnungen aus LS: Filtern nach Kundentyp
[kivitendo-erp.git] / SL / Controller / MassInvoiceCreatePrint.pm
index cbe4d33..78e7859 100644 (file)
@@ -15,13 +15,14 @@ use SL::DB::Order;
 use SL::DB::Printer;
 use SL::Helper::MassPrintCreatePDF qw(:all);
 use SL::Helper::CreatePDF qw(:all);
+use SL::Helper::File qw(store_pdf append_general_pdf_attachments doc_storage_enabled);
 use SL::Helper::Flash;
 use SL::Locale::String;
 use SL::SessionFile;
 use SL::System::TaskServer;
 use Rose::Object::MakeMethods::Generic
 (
-  'scalar --get_set_init' => [ qw(invoice_models invoice_ids sales_delivery_order_models printers default_printer_id today) ],
+  'scalar --get_set_init' => [ qw(invoice_models invoice_ids sales_delivery_order_models printers default_printer_id today all_businesses) ],
 );
 
 __PACKAGE__->run_before('setup');
@@ -213,7 +214,7 @@ sub _init_sales_delivery_order_models {
       },
       customer     => t8('Customer'),
       employee     => t8('Employee'),
-      transdate    => t8('Date'),
+      transdate    => t8('Delivery Order Date'),
       donumber     => t8('Delivery Order Number'),
       ordnumber     => t8('Order Number'),
     },
@@ -261,6 +262,10 @@ sub init_default_printer_id {
   return $pr ? $pr->id : undef;
 }
 
+sub init_all_businesses {
+  return SL::DB::Manager::Business->get_all_sorted;
+}
+
 sub setup {
   my ($self) = @_;
   $::auth->assert('invoice_edit');
@@ -324,8 +329,8 @@ sub make_filter_summary {
 
   my @filters = (
     [ $filter->{customer}{"name:substr::ilike"}, t8('Customer') ],
-    [ $filter->{"transdate:date::ge"},           t8('Transdate') . " " . t8('From Date') ],
-    [ $filter->{"transdate:date::le"},           t8('Transdate') . " " . t8('To Date')   ],
+    [ $filter->{"transdate:date::ge"},           t8('Delivery Order Date') . " " . t8('From Date') ],
+    [ $filter->{"transdate:date::le"},           t8('Delivery Order Date') . " " . t8('To Date')   ],
   );
 
   for (@filters) {