{ method => 'bank', title => t8('Bank'), },
{ method => 'bank_code', title => t8('Bank code'), },
{ method => 'bic', title => t8('BIC'), },
- { title => t8('Use for ZUGFeRD'), formatter => sub { $_[0]->use_for_zugferd ? t8('yes') : t8('no') } },
+ { title => t8('Use for Factur-X/ZUGFeRD'), formatter => sub { $_[0]->use_for_zugferd ? t8('yes') : t8('no') } },
{ method => 'reconciliation_starting_date_as_date', title => t8('Date'), align => 'right' },
{ method => 'reconciliation_starting_balance_as_number', title => t8('Balance'), align => 'right' },
],
],
},
+ contact_department => {
+ class => 'ContactDepartment',
+ auth => 'config',
+ titles => {
+ list => t8('Contact Departments'),
+ add => t8('Add department'),
+ edit => t8('Edit department'),
+ },
+ },
+
contact_title => {
class => 'ContactTitle',
auth => 'config',