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),
- "${vc}number");
+ "${vc}number",
+ ($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
my @vc_prefixed_fields = qw(email fax notes number phone);
_copy($self, $form, '', '', 1, qw(amount netamount marge_total marge_percent container_remaining_weight container_remaining_volume paid));
my $idx = 0;
my $format_amounts = $params{format_amounts} ? 1 : 0;
my $format_notnull = $params{format_amounts} ? 2 : 0;
- foreach my $item (@{ $self->items }) {
+ foreach my $item (@{ $self->items_sorted }) {
next if _has($item, 'assemblyitem');
$idx++;