- IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
- IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
+ if ($form->{type} =~ /(purchase_order|request_quotation)/) {
+ IR->get_vendor(\%myconfig, \%$form);
+ } else {
+ IS->get_customer(\%myconfig, \%$form);
+ $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
+ }