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);