- { name => 'datatype', description => $self->_order_column },
- { name => 'closed', description => $::locale->text('Closed') },
- { name => 'currency', description => $::locale->text('Currency') },
- { name => 'currency_id', description => $::locale->text('Currency (database ID)') },
- { name => 'cusordnumber', description => $::locale->text('Customer Order Number') },
- { name => 'delivered', description => $::locale->text('Delivered') },
- { name => 'employee_id', description => $::locale->text('Employee (database ID)') },
- { name => 'intnotes', description => $::locale->text('Internal Notes') },
- { name => 'marge_percent', description => $::locale->text('Margepercent') },
- { name => 'marge_total', description => $::locale->text('Margetotal') },
- { name => 'notes', description => $::locale->text('Notes') },
- { name => 'ordnumber', description => $::locale->text('Order Number') },
- { name => 'quonumber', description => $::locale->text('Quotation Number') },
- { name => 'reqdate', description => $::locale->text('Reqdate') },
- { name => 'salesman_id', description => $::locale->text('Salesman (database ID)') },
- { name => 'shippingpoint', description => $::locale->text('Shipping Point') },
- { name => 'shipvia', description => $::locale->text('Ship via') },
- { name => 'transaction_description', description => $::locale->text('Transaction description') },
- { name => 'transdate', description => $::locale->text('Order Date') },
- { name => 'verify_amount', description => $::locale->text('Amount (for verification)') },
- { name => 'verify_netamount', description => $::locale->text('Net amount (for verification)') },
- { name => 'taxincluded', description => $::locale->text('Tax Included') },
- { name => 'customer', description => $::locale->text('Customer (name)') },
- { name => 'customernumber', description => $::locale->text('Customer Number') },
- { name => 'customer_id', description => $::locale->text('Customer (database ID)') },
- { name => 'vendor', description => $::locale->text('Vendor (name)') },
- { name => 'vendornumber', description => $::locale->text('Vendor Number') },
- { name => 'vendor_id', description => $::locale->text('Vendor (database ID)') },
- { name => 'language_id', description => $::locale->text('Language (database ID)') },
- { name => 'language', description => $::locale->text('Language (name)') },
- { name => 'payment_id', description => $::locale->text('Payment terms (database ID)') },
- { name => 'payment', description => $::locale->text('Payment terms (name)') },
- { name => 'taxzone_id', description => $::locale->text('Tax zone (database ID)') },
- { name => 'taxzone', description => $::locale->text('Tax zone (description)') },
- { name => 'cp_id', description => $::locale->text('Contact Person (database ID)') },
- { name => 'contact', description => $::locale->text('Contact Person (name)') },
- { name => 'department_id', description => $::locale->text('Department (database ID)') },
- { name => 'department', description => $::locale->text('Department (description)') },
- { name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') },
- { name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') },
- { name => 'globalproject', description => $::locale->text('Document Project (description)') },
- { name => 'shipto_id', description => $::locale->text('Ship to (database ID)') },
+ { name => 'datatype', description => $self->_order_column . ' [1]' },
+ { name => 'closed', description => $::locale->text('Closed') },
+ { name => 'currency', description => $::locale->text('Currency') },
+ { name => 'currency_id', description => $::locale->text('Currency (database ID)') },
+ { name => 'cusordnumber', description => $::locale->text('Customer Order Number') },
+ { name => 'delivered', description => $::locale->text('Delivered') },
+ { name => 'delivery_term_id', description => $::locale->text('Delivery terms (database ID)') },
+ { name => 'delivery_term', description => $::locale->text('Delivery terms (name)') },
+ { name => 'employee_id', description => $::locale->text('Employee (database ID)') },
+ { name => 'intnotes', description => $::locale->text('Internal Notes') },
+ { name => 'marge_percent', description => $::locale->text('Margepercent') },
+ { name => 'marge_total', description => $::locale->text('Margetotal') },
+ { name => 'notes', description => $::locale->text('Notes') },
+ { name => 'ordnumber', description => $::locale->text('Order Number') },
+ { name => 'quonumber', description => $::locale->text('Quotation Number') },
+ { name => 'reqdate', description => $::locale->text('Reqdate') },
+ { name => 'salesman_id', description => $::locale->text('Salesman (database ID)') },
+ { name => 'shippingpoint', description => $::locale->text('Shipping Point') },
+ { name => 'shipvia', description => $::locale->text('Ship via') },
+ { name => 'transaction_description', description => $::locale->text('Transaction description') },
+ { name => 'transdate', description => $::locale->text('Order Date') },
+ { name => 'verify_amount', description => $::locale->text('Amount (for verification)') . ' [2]' },
+ { name => 'verify_netamount', description => $::locale->text('Net amount (for verification)') . ' [2]'},
+ { name => 'taxincluded', description => $::locale->text('Tax Included') },
+ { name => 'customer', description => $::locale->text('Customer (name)') },
+ { name => 'customernumber', description => $::locale->text('Customer Number') },
+ { name => 'customer_gln', description => $::locale->text('Customer GLN') },
+ { name => 'customer_id', description => $::locale->text('Customer (database ID)') },
+ { name => 'vendor', description => $::locale->text('Vendor (name)') },
+ { name => 'vendornumber', description => $::locale->text('Vendor Number') },
+ { name => 'vendor_gln', description => $::locale->text('Vendor GLN') },
+ { name => 'vendor_id', description => $::locale->text('Vendor (database ID)') },
+ { name => 'language_id', description => $::locale->text('Language (database ID)') },
+ { name => 'language', description => $::locale->text('Language (name)') },
+ { name => 'payment_id', description => $::locale->text('Payment terms (database ID)') },
+ { name => 'payment', description => $::locale->text('Payment terms (name)') },
+ { name => 'taxzone_id', description => $::locale->text('Tax zone (database ID)') },
+ { name => 'taxzone', description => $::locale->text('Tax zone (description)') },
+ { name => 'cp_id', description => $::locale->text('Contact Person (database ID)') },
+ { name => 'contact', description => $::locale->text('Contact Person (name)') },
+ { name => 'department_id', description => $::locale->text('Department (database ID)') },
+ { name => 'department', description => $::locale->text('Department (description)') },
+ { name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') },
+ { name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') },
+ { name => 'globalproject', description => $::locale->text('Document Project (description)') },
+ { name => 'shipto_id', description => $::locale->text('Ship to (database ID)') },