Revision fb5900bf
Von Bernd Bleßmann vor etwa 5 Jahren hinzugefügt
| SL/Controller/MassInvoiceCreatePrint.pm | ||
|---|---|---|
| 22 | 22 |
use SL::System::TaskServer; |
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use Rose::Object::MakeMethods::Generic |
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( |
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'scalar --get_set_init' => [ qw(invoice_models invoice_ids sales_delivery_order_models printers default_printer_id today) ], |
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'scalar --get_set_init' => [ qw(invoice_models invoice_ids sales_delivery_order_models printers default_printer_id today all_businesses) ],
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); |
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|
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__PACKAGE__->run_before('setup');
|
| ... | ... | |
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return $pr ? $pr->id : undef; |
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} |
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sub init_all_businesses {
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return SL::DB::Manager::Business->get_all_sorted; |
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} |
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|
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sub setup {
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my ($self) = @_; |
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$::auth->assert('invoice_edit');
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| templates/webpages/mass_invoice_create_print_from_do/_filter.html | ||
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| 13 | 13 |
<th align="right">[% LxERP.t8('Customer') %]</th>
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<td>[% L.input_tag('filter.customer.name:substr::ilike', filter.customer.name_substr__ilike, size = 20) %]</td>
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</tr> |
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<tr> |
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<th align="right">[% LxERP.t8('Customer type') %]</th>
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<td> |
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[% L.select_tag('filter.customer.business_id', SELF.all_businesses,
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default => filter.customer.business_id |
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title_key => 'description', |
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value_key => 'id', |
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with_empty => 1, |
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style => 'width: 200px') %] |
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</td> |
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</tr> |
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<tr> |
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<th align="right">[% LxERP.t8('Delivery Order Date') %] [% LxERP.t8('From Date') %]</th>
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| 18 | 29 |
<td>[% L.date_tag('filter.transdate:date::ge', filter.transdate_date__ge) %]</td>
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Auch abrufbar als: Unified diff
Massenerstellen von Rechnungen aus LS: Filtern nach Kundentyp