diff options
Diffstat (limited to 'FS')
| -rw-r--r-- | FS/FS/ConfDefaults.pm | 22 | ||||
| -rw-r--r-- | FS/FS/UI/Web.pm | 3 |
2 files changed, 14 insertions, 11 deletions
diff --git a/FS/FS/ConfDefaults.pm b/FS/FS/ConfDefaults.pm index df8024a..c20a9c9 100644 --- a/FS/FS/ConfDefaults.pm +++ b/FS/FS/ConfDefaults.pm @@ -33,8 +33,10 @@ sub cust_fields_avail { ( 'Cust# | Cust. Status | Customer' => 'custnum | Status | Last, First or Company (Last, First)', - 'Cust# | Day phone | Night phone | Fax number' => - 'custnum | (all phones)', + 'Cust. Status | Day phone | Night phone | Mobile phone | Fax number' => + 'Status | (all phones)', + 'Cust# | Cust. Status | Day phone | Night phone | Mobile phone | Fax number' => + 'custnum | Status | (all phones)', 'Cust. Status | Name | Company' => 'Status | Last, First | Company', @@ -51,22 +53,22 @@ sub cust_fields_avail { ( 'Cust# | Cust. Status | Name | Company' => 'custnum | Status | Last, First | Company', - 'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Invoicing email(s)' => - 'custnum | Status | Last, First | Company | (address) | Day phone | Night phone | Invoicing email(s)', + 'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Mobile phone | Fax number | Invoicing email(s)' => + 'custnum | Status | Last, First | Company | (address) | (all phones) | Invoicing email(s)', - 'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Fax number | Invoicing email(s) | Payment Type' => + 'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Mobile phone | Fax number | Invoicing email(s) | Payment Type' => 'custnum | Status | Last, First | Company | (address) | (all phones) | Invoicing email(s) | Payment Type', - 'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Fax number | Invoicing email(s) | Payment Type | Current Balance' => + 'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Mobile phone | Fax number | Invoicing email(s) | Payment Type | Current Balance' => 'custnum | Status | Last, First | Company | (address) | (all phones) | 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 | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | Day phone | Night phone | Invoicing email(s)' => - 'custnum | Status | Last, First | Company | (address) | Day phone | Night phone | (service address) | Invoicing email(s)', + '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)' => + 'custnum | Status | Last, First | Company | (address) | (all phones) | (service address) | Invoicing email(s)', - 'Cust# | Cust. Status | Name | Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | Day phone | Night phone | Fax number | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | Invoicing email(s) | Payment Type' => + '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' => 'custnum | Status | Last, First | Company | (address) | (all phones) | (service address) | Invoicing email(s) | Payment Type', - 'Cust# | Cust. Status | Name | Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | Day phone | Night phone | Fax number | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | Day phone | Night phone | Fax number | 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' => 'custnum | Status | Last, First | Company | (address) | (all phones) | (service address) | Invoicing email(s) | Payment Type | Current Balance', 'Invoicing email(s)' => 'Invoicing email(s)', diff --git a/FS/FS/UI/Web.pm b/FS/FS/UI/Web.pm index 6161706..291cea7 100644 --- a/FS/FS/UI/Web.pm +++ b/FS/FS/UI/Web.pm @@ -250,6 +250,7 @@ sub cust_header { 'Country' => 'bill_country_full', 'Day phone' => 'daytime', # XXX should use msgcat, but how? 'Night phone' => 'night', # XXX should use msgcat, but how? + 'Mobile phone' => 'mobile', # XXX should use msgcat, but how? 'Fax number' => 'fax', '(bill) Address 1' => 'bill_address1', '(bill) Address 2' => 'bill_address2', @@ -363,7 +364,7 @@ sub cust_sql_fields { } } - foreach my $field (qw(daytime night fax payby)) { + foreach my $field (qw(daytime night mobile fax payby)) { push @fields, $field if (grep { $_ eq $field } @cust_fields); } push @fields, 'agent_custid'; |