}
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
$form->{"donumber_$i"} = $form->{donumber};
+ $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
}
$form->{type} = "invoice";
$ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
+ $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
# und keinen anderen discount wert an $i ...