projekt kivitendo

sub prepare_report {

my ($self) = @_;

$report->{title} = t8('Delivery Plan');

my @columns = qw(reqdate customer vendor ordnumber partnumber description qty shipped_qty not_shipped_qty);

sub prepare_report {

my ($self) = @_;

$report->{title} = t8('Delivery Value Report');

my @columns = qw(reqdate customer vendor ordnumber partnumber description unit qty netto_qty

not_shipped_qty netto_not_shipped_qty shipped_qty netto_shipped_qty delivered_qty

sub prepare_report {

my ($self) = @_;

$report->{title} = t8('Financial Controlling Report');

my @columns = qw(customer globalprojectnumber globalproject_type transaction_description ordnumber net_amount delivered_amount delivered_amount_p billed_amount billed_amount_p paid_amount paid_amount_p

billable_amount billable_amount_p other_amount);

my $callback = $self->stocktaking_models->get_callback;

$report->{title} = t8('Stocktaking Journal');

my @columns = qw(itime employee ean partnumber part qty unit bin chargenumber comment cutoff_date);

my @sortable = qw(itime employee ean partnumber part qty bin chargenumber comment cutoff_date);

sub prepare_report {

my ($self) = @_;

$report->{title} = t8('Letters');

my @columns = qw(date subject letternumber customer_id vendor_id contact date);

my @sortable = qw(date subject letternumber customer_id vendor_id contact date);

my $callback = $self->models->get_callback;

$report->{title} = t8('Projects');

my @columns = qw(project_status customer projectnumber description active valid project_type);

my @sortable = qw(projectnumber description customer project_type project_status);