department_1 department_2 discount email fax gln greeting homepage iban language name
natural_person phone street taxnumber ustid zipcode),
"${vc}number",
- ($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
+ ($vc eq 'customer')? qw(c_vendor_id c_vendor_routing_id): 'v_customer_id');
my @vc_prefixed_fields = qw(email fax notes number phone);
_copy($self, $form, '', '', 1, qw(amount netamount marge_total marge_percent container_remaining_weight container_remaining_volume paid exchangerate));
_copy($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 reqdate transdate
- active_price_source active_discount_source));
+ active_price_source active_discount_source optional));
_copy($item, $form, '', "_${idx}", $format_noround, qw(qty sellprice fxsellprice));
_copy($item, $form, '', "_${idx}", $format_amounts, qw(marge_total marge_percent lastcost));
_copy($item, $form, '', "_${idx}", $format_percent, qw(discount));