$form->{vc} = $vc if ref($self) =~ /^SL::DB::.*Invoice/;
- my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit discount
- email fax homepage iban language name payment_terms phone street taxnumber zipcode),
+ my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit
+ department_1 department_2 discount email fax homepage iban language name
+ payment_terms phone street taxnumber ustid zipcode),
"${vc}number",
($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
my @vc_prefixed_fields = qw(email fax notes number phone);
$form->{"id_${idx}"} = $item->parts_id;
$form->{"partnumber_${idx}"} = $item->part->partnumber;
$form->{"weight_${idx}"} = $item->part->weight;
+ $form->{"partsgroup_${idx}"} = $item->part->partsgroup->partsgroup if _has($item->part, 'partsgroup_id');
+ _copy($item->part, $form, '', "_${idx}", $format_amounts, qw(listprice));
_copy($item, $form, '', "_${idx}", 0, qw(description project_id ship serialnumber pricegroup_id ordnumber cusordnumber unit
subtotal longdescription price_factor_id marge_price_factor approved_sellprice reqdate transdate));
_copy($item, $form, '', "_${idx}", $format_amounts, qw(qty sellprice marge_total marge_percent lastcost));