if ( $vc eq 'customer' ) {
$form->{customer_id} = $self->customer_id;
+ $form->{customer} = $self->customer->name if $self->customer;
} else {
- $form->{vendor_id} = $self->vendor_id;
+ $form->{vendor_id} = $self->vendor_id;
+ $form->{vendor} = $self->vendor->name if $self->vendor;
};
if (_has($self, 'transdate')) {
$form->{$transdate_idx} = $self->transdate->to_lxoffice;
}
- $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|Order)};
+ $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|.*Order)};
my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit
department_1 department_2 discount email fax gln homepage iban language name
$form->{"partsgroup_${idx}"} = $item->part->partsgroup->partsgroup if _has($item->part, 'partsgroup_id');
_copy($item, $form, "${items_name}_", "_${idx}", 0, qw(id)) if $items_name;
- _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight));
+ _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight assembly));
_copy($item->part, $form, '', "_${idx}", 0, qw(listprice));
_copy($item, $form, '', "_${idx}", 0, qw(description project_id ship serialnumber pricegroup_id ordnumber donumber cusordnumber unit
subtotal longdescription price_factor_id marge_price_factor approved_sellprice reqdate transdate