diff options
author | ivan <ivan> | 2009-11-05 23:55:09 +0000 |
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committer | ivan <ivan> | 2009-11-05 23:55:09 +0000 |
commit | 8444711a73086f4181362c8d1db15f53180c1bab (patch) | |
tree | f9a6cc3d817472b8de84b3277510dacec40f87c9 /FS | |
parent | 061ba84ec86942223826461ebe14afb4ecfce02d (diff) |
try not to make the "Customer Fields" SELECT so huge
Diffstat (limited to 'FS')
-rw-r--r-- | FS/FS/ConfDefaults.pm | 6 |
1 files changed, 3 insertions, 3 deletions
diff --git a/FS/FS/ConfDefaults.pm b/FS/FS/ConfDefaults.pm index a5d74ec4f..12c82e69c 100644 --- a/FS/FS/ConfDefaults.pm +++ b/FS/FS/ConfDefaults.pm @@ -58,13 +58,13 @@ sub cust_fields_avail { ( 'custnum | Status | Last, First | Company | (all address fields) | (all phones) | Invoicing email(s) | Payment Type | Current Balance', 'Cust# | Cust. Status | (bill) Name | (bill) Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | (bill) Day phone | (bill) Night phone | (service) Name | (service) Company | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | (service) Day phone | (service) Night phone | Invoicing email(s)' => - 'custnum | Status | Last, First | Company | (all address fields) | Day phone | Night phone | (same for service address if present) | Invoicing email(s)', + 'custnum | Status | Last, First | Company | (all address fields) | Day phone | Night phone | (service address) | Invoicing email(s)', 'Cust# | Cust. Status | (bill) Name | (bill) Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | (bill) Day phone | (bill) Night phone | (bill) Fax number | (service) Name | (service) Company | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | (service) Day phone | (service) Night phone | (service) Fax number | Invoicing email(s) | Payment Type' => - 'custnum | Status | Last, First | Company | (all address fields) | (all phones) | (same for service address if present) | Invoicing email(s) | Payment Type', + 'custnum | Status | Last, First | Company | (all address fields) | (all phones) | (service address) | Invoicing email(s) | Payment Type', 'Cust# | Cust. Status | (bill) Name | (bill) Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | (bill) Day phone | (bill) Night phone | (bill) Fax number | (service) Name | (service) Company | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | (service) Day phone | (service) Night phone | (service) Fax number | Invoicing email(s) | Payment Type | Current Balance' => - 'custnum | Status | Last, First | Company | (all address fields) | (all phones) | (same for service address if present) | Invoicing email(s) | Payment Type | Current Balance', + 'custnum | Status | Last, First | Company | (all address fields) | (all phones) | (service address) | Invoicing email(s) | Payment Type | Current Balance', 'Invoicing email(s)' => 'Invoicing email(s)', 'Cust# | Invoicing email(s)' => 'custnum | Invoicing email(s)', |