my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit
department_1 department_2 discount email fax gln homepage iban language name
- payment_terms phone street taxnumber ustid zipcode),
+ phone street taxnumber ustid zipcode),
"${vc}number",
($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
my @vc_prefixed_fields = qw(email fax notes number phone);
$form->{"partsgroup_${idx}"} = $item->part->partsgroup->partsgroup if _has($item->part, 'partsgroup_id');
_copy($item, $form, "${items_name}_", "_${idx}", 0, qw(id)) if $items_name;
- _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight));
+ _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight assembly));
_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 approved_sellprice reqdate transdate