my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit
department_1 department_2 discount email fax gln greeting homepage iban language name
- phone street taxnumber ustid zipcode),
+ natural_person 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);
_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));
- _copy($item, $form, '', "_${idx}", $format_noround, qw(qty sellprice));
+ _copy($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}", $format_percent, qw(discount));
_copy($item->project, $form, 'project', "_${idx}", 0, qw(number description)) if _has($item, 'project_id');