_copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id
employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma
globalproject_id delivered transaction_description container_type accepted_by_customer invoice storno storno_id dunning_config_id
- orddate quodate reqdate gldate duedate deliverydate datepaid transdate delivery_term_id));
+ orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id));
$form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : '';
if ( $vc eq 'customer' ) {
department_1 department_2 discount email fax gln greeting homepage iban language name
natural_person phone street taxnumber ustid zipcode),
"${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));