donumber = ?, ordnumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
customer_id = ?, reqdate = ?, tax_point = ?,
shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, closed = ?,
- delivered = ?, department_id = ?, language_id = ?, shipto_id = ?,
+ delivered = ?, department_id = ?, language_id = ?, shipto_id = ?, billing_address_id = ?,
globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?,
is_sales = ?, taxzone_id = ?, taxincluded = ?, payment_id = ?, currency_id = (SELECT id FROM currencies WHERE name = ?),
delivery_term_id = ?
conv_date($form->{reqdate}), conv_date($form->{tax_point}), $form->{shippingpoint}, $form->{shipvia},
$restricter->process($form->{notes}), $form->{intnotes},
$form->{closed} ? 't' : 'f', $form->{delivered} ? "t" : "f",
- conv_i($form->{department_id}), conv_i($form->{language_id}), conv_i($form->{shipto_id}),
+ conv_i($form->{department_id}), conv_i($form->{language_id}), conv_i($form->{shipto_id}), conv_i($form->{billing_address_id}),
conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
$form->{transaction_description},
dord.${vc}_id, cv.name AS ${vc},
dord.closed, dord.reqdate, dord.department_id, dord.cusordnumber,
d.description AS department, dord.language_id,
- dord.shipto_id,
+ dord.shipto_id, dord.billing_address_id,
dord.itime, dord.mtime,
dord.globalproject_id, dord.delivered, dord.transaction_description,
dord.taxzone_id, dord.taxincluded, dord.payment_id, (SELECT cu.name FROM currencies cu WHERE cu.id=dord.currency_id) AS currency,