projekt kivitendo

  longdescription        => { type => 'text' },

  marge_price_factor     => { type => 'numeric', default => 1, precision => 15, scale => 5 },

  mtime                  => { type => 'timestamp' },

  ordnumber              => { type => 'text' },

  parts_id               => { type => 'integer', not_null => 1 },

  position               => { type => 'integer', not_null => 1 },

    key_columns => { delivery_order_id => 'id' },

  },

  part => {

    class       => 'SL::DB::Part',

    key_columns => { parts_id => 'id' },

  marge_total                  => { type => 'numeric', precision => 15, scale => 5 },

  mtime                        => { type => 'timestamp' },

  optional                     => { type => 'boolean', default => 'false' },

  ordnumber                    => { type => 'text' },

  parts_id                     => { type => 'integer' },

  position                     => { type => 'integer', not_null => 1 },

    key_columns => { trans_id => 'id' },

  },

  part => {

    class       => 'SL::DB::Part',

    key_columns => { parts_id => 'id' },

           o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.recurring_billing_mode, o.longdescription,

           o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,

           pr.projectnumber, p.formel,

         FROM orderitems o

         JOIN parts p ON (o.parts_id = p.id)

         JOIN oe ON (o.trans_id = oe.id)

         LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id  FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)

         LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)

         LEFT JOIN project pr ON (o.project_id = pr.id)

      ($form->{id}

       ? qq|WHERE o.trans_id = ?|

       : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .

  my @arrays =

    qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin

       partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt

       discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt

       linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription

       price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt optional);

  # position of serialnr is used below!

  my @row2_sort   = qw(

    tax_chart tax serialnr projectnr reqdate subtotal recurring_billing_mode marge listprice lastcost onhand

  );

  # serialnr is important for delivery_orders

  if ($form->{type} eq 'sales_delivery_order') {

    vendor_partnumber => { width => 8, value => $locale->text('Vendor Part Number'),   display => $is_delivery_order && $is_purchase, },

    tax_chart     => {                 value => "",                                    display => $is_purchase && $is_invoice },

    tax           => {                 value => $locale->text('Tax'),                  display => $is_purchase && $is_invoice },

  );

  my @HEADER = map { $column_def{$_} } @header_sort;

      default => $::form->{"recurring_billing_mode_$i"} || 'always',

    );

    # begin marge calculations

    $form->{"lastcost_$i"}     *= 1;

    $form->{"marge_percent_$i"} = 0;

          $cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),

          map { ($cgi->hidden("-name" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" }

            (qw(bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source

                income_accno expense_accno listprice part_type taxaccounts ordnumber donumber transdate cusordnumber

                longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars)

    );

  'Order/RFQ Number'            => 'Belegnummer',

  'OrderItem'                   => 'Position',

  'Ordered'                     => 'Von Kunden bestellt',

  'Orders'                      => 'Aufträge',

  'Orders / Delivery Orders deleteable' => 'Aufträge / Lieferscheine löschbar',

  'Orders in Webshop'           => 'Bestellungen in Webshop',

  'Order/RFQ Number'            => '',

  'OrderItem'                   => '',

  'Ordered'                     => '',

  'Orders'                      => '',

  'Orders / Delivery Orders deleteable' => '',

  'Orders in Webshop'           => '',

);

my @different_record_item_values = qw(

  id delivery_order_id reclamation_id itime mtime

  description reason_description_ext reason_description_int reason_id

);

);

my @different_record_item_values = qw(

  id trans_id reclamation_id itime mtime

  reason_description_ext reason_description_int reason_id

  recurring_billing_mode recurring_billing_invoice_id

);