use strict;
-use parent qw(Exporter);
+use SL::Presenter;
+use SL::Presenter::EscapedText qw(escape is_escaped);
use Exporter qw(import);
-our @EXPORT = qw(grouped_record_list empty_record_list record_list record);
+our @EXPORT_OK = qw(grouped_record_list empty_record_list record_list record);
use SL::Util;
}
sub record {
- my ($self, $record, %params) = @_;
+ my ($record, %params) = @_;
my %grouped = _group_records( [ $record ] ); # pass $record as arrayref
my $type = (keys %grouped)[0];
- return $self->sales_invoice( $record, %params) if $type eq 'sales_invoices';
- return $self->purchase_invoice($record, %params) if $type eq 'purchase_invoices';
- return $self->ar_transaction( $record, %params) if $type eq 'ar_transactions';
- return $self->ap_transaction( $record, %params) if $type eq 'ap_transactions';
- return $self->gl_transaction( $record, %params) if $type eq 'gl_transactions';
+ $record->presenter->sales_invoice( $record, %params) if $type eq 'sales_invoices';
+ $record->presenter->purchase_invoice($record, %params) if $type eq 'purchase_invoices';
+ $record->presenter->ar_transaction( $record, %params) if $type eq 'ar_transactions';
+ $record->presenter->ap_transaction( $record, %params) if $type eq 'ap_transactions';
+ $record->presenter->gl_transaction( $record, %params) if $type eq 'gl_transactions';
return '';
}
sub grouped_record_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
%params = map { exists $params{$_} ? ($_ => $params{$_}) : () } qw(edit_record_links with_columns object_id object_model);
my %groups = _sort_grouped_lists(_group_records($list));
my $output = '';
- $output .= _requirement_spec_list( $self, $groups{requirement_specs}, %params) if $groups{requirement_specs};
- $output .= _sales_quotation_list( $self, $groups{sales_quotations}, %params) if $groups{sales_quotations};
- $output .= _sales_order_list( $self, $groups{sales_orders}, %params) if $groups{sales_orders};
- $output .= _sales_delivery_order_list( $self, $groups{sales_delivery_orders}, %params) if $groups{sales_delivery_orders};
- $output .= _sales_invoice_list( $self, $groups{sales_invoices}, %params) if $groups{sales_invoices};
- $output .= _ar_transaction_list( $self, $groups{ar_transactions}, %params) if $groups{ar_transactions};
+ $output .= _requirement_spec_list( $groups{requirement_specs}, %params) if $groups{requirement_specs};
+ $output .= _shop_order_list( $groups{shop_orders}, %params) if $groups{shop_orders};
+ $output .= _sales_quotation_list( $groups{sales_quotations}, %params) if $groups{sales_quotations};
+ $output .= _sales_order_list( $groups{sales_orders}, %params) if $groups{sales_orders};
+ $output .= _sales_delivery_order_list( $groups{sales_delivery_orders}, %params) if $groups{sales_delivery_orders};
+ $output .= _rma_delivery_order_list( $groups{rma_delivery_orders}, %params) if $groups{rma_delivery_orders};
+ $output .= _sales_invoice_list( $groups{sales_invoices}, %params) if $groups{sales_invoices};
+ $output .= _ar_transaction_list( $groups{ar_transactions}, %params) if $groups{ar_transactions};
- $output .= _request_quotation_list( $self, $groups{purchase_quotations}, %params) if $groups{purchase_quotations};
- $output .= _purchase_order_list( $self, $groups{purchase_orders}, %params) if $groups{purchase_orders};
- $output .= _purchase_delivery_order_list($self, $groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders};
- $output .= _purchase_invoice_list( $self, $groups{purchase_invoices}, %params) if $groups{purchase_invoices};
- $output .= _ap_transaction_list( $self, $groups{ap_transactions}, %params) if $groups{ap_transactions};
+ $output .= _request_quotation_list( $groups{purchase_quotations}, %params) if $groups{purchase_quotations};
+ $output .= _purchase_order_list( $groups{purchase_orders}, %params) if $groups{purchase_orders};
+ $output .= _purchase_delivery_order_list($groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders};
+ $output .= _supplier_delivery_order_list($groups{supplier_delivery_orders}, %params) if $groups{supplier_delivery_orders};
+ $output .= _purchase_invoice_list( $groups{purchase_invoices}, %params) if $groups{purchase_invoices};
+ $output .= _ap_transaction_list( $groups{ap_transactions}, %params) if $groups{ap_transactions};
- $output .= _bank_transactions( $self, $groups{bank_transactions}, %params) if $groups{bank_transactions};
+ $output .= _gl_transaction_list( $groups{gl_transactions}, %params) if $groups{gl_transactions};
- $output .= _sepa_collection_list( $self, $groups{sepa_collections}, %params) if $groups{sepa_collections};
- $output .= _sepa_transfer_list( $self, $groups{sepa_transfers}, %params) if $groups{sepa_transfers};
+ $output .= _bank_transactions( $groups{bank_transactions}, %params) if $groups{bank_transactions};
- $output = $self->render('presenter/record/grouped_record_list', %params, output => $output);
+ $output .= _sepa_collection_list( $groups{sepa_collections}, %params) if $groups{sepa_collections};
+ $output .= _sepa_transfer_list( $groups{sepa_transfers}, %params) if $groups{sepa_transfers};
+
+ $output .= _letter_list( $groups{letters}, %params) if $groups{letters};
+ $output .= _email_journal_list( $groups{email_journals}, %params) if $groups{email_journals};
+
+ $output .= _dunning_list( $groups{dunnings}, %params) if $groups{dunnings};
+
+ $output = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output);
return $output;
}
+sub grouped_list { goto &grouped_record_list }
+
sub empty_record_list {
- my ($self, %params) = @_;
- return $self->grouped_record_list([], %params);
+ my (%params) = @_;
+ return grouped_record_list([], %params);
}
+sub empty_list { goto &empty_record_list }
+
sub record_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
my @columns;
$cell{value} = $spec->{data}->($obj);
} else {
- $cell{value} = $rel_type && $self->can($rel_type) ? $self->$rel_type($obj->$method, display => 'table-cell')
+ $cell{value} = ref $obj->$method && $obj->$method->isa('SL::DB::Object') && $obj->$method->presenter->can($rel_type) ? $obj->$method->presenter->$rel_type(display => 'table-cell')
: $type eq 'Rose::DB::Object::Metadata::Column::Date' ? $call->($obj, $method . '_as_date')
: $type =~ m/^Rose::DB::Object::Metadata::Column::(?:Float|Numeric|Real)$/ ? $::form->format_amount(\%::myconfig, $call->($obj, $method), 2)
: $type eq 'Rose::DB::Object::Metadata::Column::Boolean' ? $call->($obj, $method . '_as_bool_yn')
alignment => $data[0]->{columns}->[$_]->{alignment},
}, (0..scalar(@columns) - 1);
- return $self->render(
+ return SL::Presenter->get->render(
'presenter/record/record_list',
%params,
TABLE_HEADER => \@header,
);
}
+sub list { goto &record_list }
+
#
# private methods
#
sub _group_records {
my ($list) = @_;
-
my %matchers = (
requirement_specs => sub { (ref($_[0]) eq 'SL::DB::RequirementSpec') },
+ shop_orders => sub { (ref($_[0]) eq 'SL::DB::ShopOrder') && $_[0]->id },
sales_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_quotation') },
sales_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order') },
- sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_sales },
+ sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('sales_delivery_order') },
+ rma_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('rma_delivery_order') },
sales_invoices => sub { (ref($_[0]) eq 'SL::DB::Invoice') && $_[0]->invoice },
ar_transactions => sub { (ref($_[0]) eq 'SL::DB::Invoice') && !$_[0]->invoice },
purchase_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('request_quotation') },
purchase_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order') },
- purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && !$_[0]->is_sales },
+ purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('purchase_delivery_order') },
+ supplier_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('supplier_delivery_order') },
purchase_invoices => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && $_[0]->invoice },
ap_transactions => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && !$_[0]->invoice },
sepa_collections => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ar_id },
sepa_transfers => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ap_id },
gl_transactions => sub { (ref($_[0]) eq 'SL::DB::GLTransaction') },
bank_transactions => sub { (ref($_[0]) eq 'SL::DB::BankTransaction') && $_[0]->id },
+ letters => sub { (ref($_[0]) eq 'SL::DB::Letter') && $_[0]->id },
+ email_journals => sub { (ref($_[0]) eq 'SL::DB::EmailJournal') && $_[0]->id },
+ dunnings => sub { (ref($_[0]) eq 'SL::DB::Dunning') },
);
my %groups;
}
sub _requirement_spec_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Requirement specs'),
type => 'requirement_spec',
columns => [
- [ $::locale->text('Requirement spec number'), sub { $self->requirement_spec($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Requirement spec number'), sub { $_[0]->presenter->requirement_spec(display => 'table-cell') } ],
[ $::locale->text('Customer'), 'customer' ],
[ $::locale->text('Title'), 'title' ],
[ $::locale->text('Project'), 'project', ],
);
}
+sub _shop_order_list {
+ my ($list, %params) = @_;
+
+ return record_list(
+ $list,
+ title => $::locale->text('Shop Orders'),
+ type => 'shop_order',
+ columns => [
+ [ $::locale->text('Shop Order Date'), sub { $_[0]->order_date->to_kivitendo } ],
+ [ $::locale->text('Shop Order Number'), sub { $_[0]->presenter->shop_order(display => 'table-cell') } ],
+ [ $::locale->text('Transfer Date'), 'transfer_date' ],
+ [ $::locale->text('Amount'), 'amount' ],
+ ],
+ %params,
+ );
+}
+
sub _sales_quotation_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Sales Quotations'),
type => 'sales_quotation',
columns => [
[ $::locale->text('Quotation Date'), 'transdate' ],
- [ $::locale->text('Quotation Number'), sub { $self->sales_quotation($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Quotation Number'), sub { $_[0]->presenter->sales_quotation(display => 'table-cell') } ],
[ $::locale->text('Customer'), 'customer' ],
[ $::locale->text('Net amount'), 'netamount' ],
[ $::locale->text('Transaction description'), 'transaction_description' ],
}
sub _request_quotation_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Request Quotations'),
type => 'request_quotation',
columns => [
[ $::locale->text('Quotation Date'), 'transdate' ],
- [ $::locale->text('Quotation Number'), sub { $self->request_quotation($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Quotation Number'), sub { $_[0]->presenter->request_quotation(display => 'table-cell') } ],
[ $::locale->text('Vendor'), 'vendor' ],
[ $::locale->text('Net amount'), 'netamount' ],
[ $::locale->text('Transaction description'), 'transaction_description' ],
}
sub _sales_order_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Sales Orders'),
type => 'sales_order',
columns => [
[ $::locale->text('Order Date'), 'transdate' ],
- [ $::locale->text('Order Number'), sub { $self->sales_order($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order(display => 'table-cell') } ],
[ $::locale->text('Quotation'), 'quonumber' ],
[ $::locale->text('Customer'), 'customer' ],
[ $::locale->text('Net amount'), 'netamount' ],
}
sub _purchase_order_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Purchase Orders'),
type => 'purchase_order',
columns => [
[ $::locale->text('Order Date'), 'transdate' ],
- [ $::locale->text('Order Number'), sub { $self->purchase_order($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order(display => 'table-cell') } ],
[ $::locale->text('Request for Quotation'), 'quonumber' ],
[ $::locale->text('Vendor'), 'vendor' ],
[ $::locale->text('Net amount'), 'netamount' ],
}
sub _sales_delivery_order_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Sales Delivery Orders'),
type => 'sales_delivery_order',
columns => [
[ $::locale->text('Delivery Order Date'), 'transdate' ],
- [ $::locale->text('Delivery Order Number'), sub { $self->sales_delivery_order($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->sales_delivery_order(display => 'table-cell') } ],
+ [ $::locale->text('Order Number'), 'ordnumber' ],
+ [ $::locale->text('Customer'), 'customer' ],
+ [ $::locale->text('Transaction description'), 'transaction_description' ],
+ [ $::locale->text('Project'), 'globalproject', ],
+ [ $::locale->text('Delivered'), 'delivered' ],
+ [ $::locale->text('Closed'), 'closed' ],
+ ],
+ %params,
+ );
+}
+
+sub _rma_delivery_order_list {
+ my ($list, %params) = @_;
+
+ return record_list(
+ $list,
+ title => $::locale->text('RMA Delivery Orders'),
+ type => 'rma_delivery_order',
+ columns => [
+ [ $::locale->text('Delivery Order Date'), 'transdate' ],
+ [ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->rma_delivery_order(display => 'table-cell') } ],
[ $::locale->text('Order Number'), 'ordnumber' ],
[ $::locale->text('Customer'), 'customer' ],
[ $::locale->text('Transaction description'), 'transaction_description' ],
}
sub _purchase_delivery_order_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Purchase Delivery Orders'),
type => 'purchase_delivery_order',
columns => [
[ $::locale->text('Delivery Order Date'), 'transdate' ],
- [ $::locale->text('Delivery Order Number'), sub { $self->purchase_delivery_order($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->purchase_delivery_order(display => 'table-cell') } ],
+ [ $::locale->text('Order Number'), 'ordnumber' ],
+ [ $::locale->text('Vendor'), 'vendor' ],
+ [ $::locale->text('Transaction description'), 'transaction_description' ],
+ [ $::locale->text('Project'), 'globalproject', ],
+ [ $::locale->text('Delivered'), 'delivered' ],
+ [ $::locale->text('Closed'), 'closed' ],
+ ],
+ %params,
+ );
+}
+
+sub _supplier_delivery_order_list {
+ my ($list, %params) = @_;
+
+ return record_list(
+ $list,
+ title => $::locale->text('Supplier Delivery Orders'),
+ type => 'supplier_delivery_order',
+ columns => [
+ [ $::locale->text('Delivery Order Date'), 'transdate' ],
+ [ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->supplier_delivery_order(display => 'table-cell') } ],
[ $::locale->text('Order Number'), 'ordnumber' ],
[ $::locale->text('Vendor'), 'vendor' ],
[ $::locale->text('Transaction description'), 'transaction_description' ],
}
sub _sales_invoice_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Sales Invoices'),
type => 'sales_invoice',
columns => [
[ $::locale->text('Invoice Date'), 'transdate' ],
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
- [ $::locale->text('Invoice Number'), sub { $self->sales_invoice($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Invoice Number'), sub { $_[0]->presenter->sales_invoice(display => 'table-cell') } ],
[ $::locale->text('Quotation Number'), 'quonumber' ],
[ $::locale->text('Order Number'), 'ordnumber' ],
[ $::locale->text('Customer'), 'customer' ],
}
sub _purchase_invoice_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Purchase Invoices'),
type => 'purchase_invoice',
columns => [
[ $::locale->text('Invoice Date'), 'transdate' ],
- [ $::locale->text('Invoice Number'), sub { $self->purchase_invoice($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Invoice Number'), sub { $_[0]->presenter->purchase_invoice(display => 'table-cell') } ],
[ $::locale->text('Request for Quotation Number'), 'quonumber' ],
[ $::locale->text('Order Number'), 'ordnumber' ],
[ $::locale->text('Vendor'), 'vendor' ],
}
sub _ar_transaction_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('AR Transactions'),
type => 'ar_transaction',
columns => [
[ $::locale->text('Invoice Date'), 'transdate' ],
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
- [ $::locale->text('Invoice Number'), sub { $self->ar_transaction($_[0], display => 'table-cell') } ],
+ [ $::locale->text('Invoice Number'), sub { $_[0]->presenter->ar_transaction(display => 'table-cell') } ],
[ $::locale->text('Customer'), 'customer' ],
[ $::locale->text('Net amount'), 'netamount' ],
[ $::locale->text('Paid'), 'paid' ],
}
sub _ap_transaction_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('AP Transactions'),
type => 'ap_transaction',
columns => [
[ $::locale->text('Invoice Date'), 'transdate' ],
- [ $::locale->text('Invoice Number'), sub { $self->ap_transaction($_[0 ], display => 'table-cell') } ],
+ [ $::locale->text('Invoice Number'), sub { $_[0]->presenter->ap_transaction(display => 'table-cell') } ],
[ $::locale->text('Vendor'), 'vendor' ],
[ $::locale->text('Net amount'), 'netamount' ],
[ $::locale->text('Paid'), 'paid' ],
);
}
+sub _gl_transaction_list {
+ my ($list, %params) = @_;
+
+ return record_list(
+ $list,
+ title => $::locale->text('GL Transactions'),
+ type => 'gl_transaction',
+ columns => [
+ [ $::locale->text('Transdate'), 'transdate' ],
+ [ $::locale->text('Reference'), 'reference' ],
+ [ $::locale->text('Description'), sub { $_[0]->presenter->gl_transaction(display => 'table-cell') } ],
+ ],
+ %params,
+ );
+}
+
sub _bank_transactions {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
- return $self->record_list(
+ return record_list(
$list,
title => $::locale->text('Bank transactions'),
type => 'bank_transactions',
columns => [
[ $::locale->text('Transdate'), 'transdate' ],
- [ $::locale->text('Local Bank Code'), sub { $self->bank_code($_[0]->local_bank_account) } ],
- [ $::locale->text('Local account number'), sub { $self->account_number($_[0]->local_bank_account) } ],
+ [ $::locale->text('Local Bank Code'), sub { $_[0]->local_bank_account->presenter->bank_code } ],
+ [ $::locale->text('Local account number'), sub { $_[0]->local_bank_account->presenter->account_number } ],
[ $::locale->text('Remote Bank Code'), 'remote_bank_code' ],
[ $::locale->text('Remote account number'),'remote_account_number' ],
[ $::locale->text('Valutadate'), 'valutadate' ],
}
sub _sepa_export_list {
- my ($self, $list, %params) = @_;
+ my ($list, %params) = @_;
my ($source, $destination) = $params{type} eq 'sepa_transfer' ? qw(our vc) : qw(vc our);
$params{title} = $params{type} eq 'sepa_transfer' ? $::locale->text('Bank transfers via SEPA') : $::locale->text('Bank collections via SEPA');
delete $params{edit_record_links};
- return $self->record_list(
+ return record_list(
$list,
columns => [
[ $::locale->text('Export Number'), 'sepa_export', ],
}
sub _sepa_transfer_list {
- my ($self, $list, %params) = @_;
- _sepa_export_list($self, $list, %params, type => 'sepa_transfer');
+ my ($list, %params) = @_;
+ _sepa_export_list($list, %params, type => 'sepa_transfer');
}
sub _sepa_collection_list {
- my ($self, $list, %params) = @_;
- _sepa_export_list($self, $list, %params, type => 'sepa_collection');
+ my ($list, %params) = @_;
+ _sepa_export_list($list, %params, type => 'sepa_collection');
+}
+
+sub _letter_list {
+ my ($list, %params) = @_;
+
+ return record_list(
+ $list,
+ title => $::locale->text('Letters'),
+ type => 'letter',
+ columns => [
+ [ $::locale->text('Date'), 'date' ],
+ [ $::locale->text('Letternumber'), sub { $_[0]->presenter->letter(display => 'table-cell') } ],
+ [ $::locale->text('Customer'), 'customer' ],
+ [ $::locale->text('Reference'), 'reference' ],
+ [ $::locale->text('Subject'), 'subject' ],
+ ],
+ %params,
+ );
+}
+
+sub _email_journal_list {
+ my ($list, %params) = @_;
+
+ return record_list(
+ $list,
+ title => $::locale->text('Email'),
+ type => 'email_journal',
+ columns => [
+ [ $::locale->text('Sent on'), sub { $_[0]->sent_on->to_kivitendo(precision => 'seconds') } ],
+ [ $::locale->text('Subject'), sub { $_[0]->presenter->email_journal(display => 'table-cell') } ],
+ [ $::locale->text('Status'), 'status' ],
+ [ $::locale->text('From'), 'from' ],
+ [ $::locale->text('To'), 'recipients' ],
+ ],
+ %params,
+ );
+}
+sub _dunning_list {
+ my ($list, %params) = @_;
+
+ return record_list(
+ $list,
+ title => $::locale->text('Dunnings'),
+ type => 'dunning',
+ columns => [
+ [ $::locale->text('Dunning Level'), sub { $_[0]->presenter->dunning(display => 'table-cell') } ],
+ [ $::locale->text('Dunning Date'), 'transdate' ],
+ [ $::locale->text('Dunning Duedate'), 'duedate' ],
+ [ $::locale->text('Total Fees'), 'fee' ],
+ [ $::locale->text('Interest'), 'interest' ],
+ ],
+ %params,
+ );
}
1;
=item * sales delivery orders
+=item * rma delivery orders
+
=item * sales invoices
=item * AR transactions
=item * purchase delivery orders
+=item * supplier delivery orders
+
=item * purchase invoices
=item * AP transactions
+=item * GL transactions
+
=item * SEPA collections
=item * SEPA transfers
projects / kivitendo-erp.git / blobdiff