use display_custnum in reporting

[freeside.git] / FS / FS / UI / Web.pm

diff --git a/FS/FS/UI/Web.pm b/FS/FS/UI/Web.pm
index e07e682..6cc04b9 100644 (file)
--- a/FS/FS/UI/Web.pm
+++ b/FS/FS/UI/Web.pm
@@ -300,7 +300,7 @@ sub cust_header {
   my %header2method = (
     'Customer'                 => 'name',
     'Cust. Status'             => 'cust_status_label',
-    'Cust#'                    => 'custnum',
+    'Cust#'                    => 'display_custnum',
     'Name'                     => 'contact',
     'Company'                  => 'company',
 
@@ -343,9 +343,12 @@ sub cust_header {
     '(service) Latitude'       => 'ship_latitude',
     '(service) Longitude'      => 'ship_longitude',
     'Invoicing email(s)'       => 'invoicing_list_emailonly_scalar',
-    'Payment Type'             => 'cust_payby',
+# FS::Upgrade::upgrade_config removes this from existing cust-fields settings
+#    'Payment Type'             => 'cust_payby',
     'Current Balance'          => 'current_balance',
     'Agent Cust#'              => 'agent_custid',
+    'Agent'                    => 'agent_name',
+    'Agent Cust# or Cust#'     => 'display_custnum',
     'Advertising Source'       => 'referral',
   );
   $header2method{'Cust#'} = 'display_custnum'
@@ -447,10 +450,10 @@ sub cust_sql_fields {
   foreach my $field (qw(daytime night mobile fax )) {
     push @fields, $field if (grep { $_ eq $field } @cust_fields);
   }
-  push @fields, "payby AS cust_payby"
-    if grep { $_ eq 'cust_payby' } @cust_fields;
   push @fields, 'agent_custid';
 
+  push @fields, 'agentnum' if grep { $_ eq 'agent_name' } @cust_fields;
+
   my @extra_fields = ();
   if (grep { $_ eq 'current_balance' } @cust_fields) {
     push @extra_fields, FS::cust_main->balance_sql . " AS current_balance";