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[mfinanz.git] / SL / Controller / CsvImport / CustomerVendor.pm

diff --git a/SL/Controller/CsvImport/CustomerVendor.pm b/SL/Controller/CsvImport/CustomerVendor.pm
index 66a0f1bd03ab7fd9afcc61da1729d5b361920e5c..02d84836c4b7a96668971f5827d5da708de2bee7 100644 (file)
--- a/SL/Controller/CsvImport/CustomerVendor.pm
+++ b/SL/Controller/CsvImport/CustomerVendor.pm
@@ -182,7 +182,6 @@ sub field_lengths {
            city           => 75,
            country        => 75,
            contact        => 75,
-           phone          => 30,
            fax            => 30,
            account_number => 15,
            bank_code      => 10,
@@ -241,7 +240,6 @@ sub setup_displayable_columns {
                                  { name => 'payment_id',        description => $::locale->text('Payment terms (database ID)')     },
                                  { name => 'payment',           description => $::locale->text('Payment terms (name)')            },
                                  { name => 'phone',             description => $::locale->text('Phone')                           },
-                                 { name => 'pricing_agreement', description => $::locale->text('Pricing agreement')               },
                                  { name => 'street',            description => $::locale->text('Street')                          },
                                  { name => 'taxnumber',         description => $::locale->text('Tax Number / SSN')                },
                                  { name => 'taxzone_id',        description => $::locale->text('Steuersatz')                      },
@@ -253,6 +251,6 @@ sub setup_displayable_columns {
 }
 
 # TODO:
-# salesman_id -- Kunden mit Typ 'Verkäufer', falls $::vertreter an ist, ansonsten Employees
+# salesman_id -- Kunden mit Typ 'Verkäufer', falls Vertreter-Modus an ist, ansonsten Employees
 
 1;