RT#36889: cust-fields options to include agent

diff --git a/FS/FS/ConfDefaults.pm b/FS/FS/ConfDefaults.pm
index de08f7d..5b8399a 100644 (file)
--- a/FS/FS/ConfDefaults.pm
+++ b/FS/FS/ConfDefaults.pm
@@ -71,6 +71,9 @@ sub cust_fields_avail { (
   'Cust# | Cust. Status | Name | Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | Day phone | Night phone | Mobile phone | Fax number | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | Invoicing email(s) | Payment Type | Current Balance' =>
     'custnum | Status | Last, First | Company | (address) | (all phones) | (service address) | Invoicing email(s) | Payment Type | Current Balance',
 
+  'Cust# | Cust. Status | Name | Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | Day phone | Night phone | Mobile phone | Fax number | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | Invoicing email(s) | Payment Type | Current Balance | Agent Cust#' =>
+    'custnum | Status | Last, First | Company | (address) | (all phones) | (service address) | Invoicing email(s) | Payment Type | Current Balance | Agent Cust#',
+
   'Cust# | Cust. Status | Name | Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | (bill) Latitude | (bill) Longitude | Day phone | Night phone | Mobile phone | Fax number | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | (service) Latitude | (service) Longitude | Invoicing email(s) | Payment Type | Current Balance' =>
     'custnum | Status | Last, First | Company | (address+coord) | (all phones) | (service address+coord) | Invoicing email(s) | Payment Type | Current Balance',
 

diff --git a/FS/FS/UI/Web.pm b/FS/FS/UI/Web.pm
index 28ba869..b301e99 100644 (file)
--- a/FS/FS/UI/Web.pm
+++ b/FS/FS/UI/Web.pm
@@ -273,6 +273,7 @@ sub cust_header {
     'Invoicing email(s)'       => 'invoicing_list_emailonly_scalar',
     'Payment Type'             => 'payby',
     'Current Balance'          => 'current_balance',
+    'Agent Cust#'              => 'agent_custid',
   );
   $header2method{'Cust#'} = 'display_custnum'
     if $conf->exists('cust_main-default_agent_custid');