Massendruck: Option "beidseitig" auch beim Drucken aus Rechnungsberichten

[kivitendo-erp.git] / SL / Controller / MassInvoiceCreatePrint.pm

diff --git a/SL/Controller/MassInvoiceCreatePrint.pm b/SL/Controller/MassInvoiceCreatePrint.pm
index e5308d0..aab6373 100644 (file)
--- a/SL/Controller/MassInvoiceCreatePrint.pm
+++ b/SL/Controller/MassInvoiceCreatePrint.pm
@@ -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');
@@ -39,7 +40,7 @@ sub action_list_sales_delivery_orders {
 
   # if a filter is choosen, the filter info should be visible
   $self->make_filter_summary;
-  $self->sales_delivery_order_models->get;
+  $self->setup_list_sales_delivery_orders_action_bar(show_creation_buttons => $show, num_rows => scalar(@{ $self->sales_delivery_order_models->get }));
   $self->render('mass_invoice_create_print_from_do/list_sales_delivery_orders',
                 noshow  => $show,
                 title   => $::locale->text('Open sales delivery orders'));
@@ -112,7 +113,7 @@ sub action_print {
     return $self->redirect_to(action => 'list_invoices');
   }
 
-  $self->download_or_print_documents(printer_id => $::form->{printer_id}, invoices => \@invoices);
+  $self->download_or_print_documents(printer_id => $::form->{printer_id}, invoices => \@invoices, bothsided => $::form->{bothsided});
 }
 
 sub action_create_print_all_start {
@@ -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');
@@ -290,7 +295,7 @@ sub download_or_print_documents {
       });
 
     @pdf_file_names = $self->create_pdfs(%pdf_params);
-    my $merged_pdf  = $self->merge_pdfs(file_names => \@pdf_file_names);
+    my $merged_pdf  = $self->merge_pdfs(file_names => \@pdf_file_names, bothsided => $params{bothsided});
     unlink @pdf_file_names;
 
     if (!$params{printer_id}) {
@@ -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) {
@@ -341,14 +346,10 @@ sub setup_list_invoices_action_bar {
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
       action => [
-        t8('Search'),
+        t8('Update'),
         submit    => [ '#search_form', { action => 'MassInvoiceCreatePrint/list_invoices' } ],
         accesskey => 'enter',
       ],
-      action => [
-        t8('Reset'),
-        call => [ 'kivi.Project.reset_search_form' ],
-      ],
       action => [
         $::locale->text('Print'),
         call     => [ 'kivi.MassInvoiceCreatePrint.showMassPrintOptionsOrDownloadDirectly' ],
@@ -358,6 +359,40 @@ sub setup_list_invoices_action_bar {
   }
 }
 
+sub setup_list_sales_delivery_orders_action_bar {
+  my ($self, %params) = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        $params{show_creation_buttons} ? t8('Update') : t8('Search'),
+        submit    => [ '#search_form', { action => 'MassInvoiceCreatePrint/list_sales_delivery_orders' } ],
+        accesskey => 'enter',
+      ],
+
+      combobox => [
+        action => [
+          t8('Invoices'),
+          tooltip => t8("Create and print invoices")
+        ],
+        action => [
+          t8("Create and print invoices for all selected delivery orders"),
+          call     => [ 'kivi.MassInvoiceCreatePrint.submitMassCreationForm' ],
+          disabled => !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.') : undef,
+          only_if  => $params{show_creation_buttons},
+        ],
+
+        action => [
+          t8("Create and print invoices for all delivery orders matching the filter"),
+          call     => [ 'kivi.MassInvoiceCreatePrint.createPrintAllInitialize' ],
+          disabled => !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.') : undef,
+          only_if  => $params{show_creation_buttons},
+        ],
+      ],
+    );
+  }
+}
+
 1;
 
 __END__
@@ -483,7 +518,7 @@ supported: Customer and date from/to of the Delivery Order (database field trans
 
 =head1 TODO
 
-Should be more generalized. Right now just one conversion (delivery order to invoice) is supported.
+pShould be more generalized. Right now just one conversion (delivery order to invoice) is supported.
 Using BackgroundJobs to mass create / transfer stuff is the way to do it. The original idea
 was taken from one client project (mosu) with some extra (maybe not standard compliant) customized
 stuff (using cvars for extra filters and a very compressed Controller for linking (ODSalesOrder.pm)).