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package FS::ConfDefaults;
=head1 NAME
FS::ConfDefaults - Freeside configuration default and available values
=head1 SYNOPSIS
use FS::ConfDefaults;
@avail_cust_fields = FS::ConfDefaults->cust_fields_avail();
=head1 DESCRIPTION
Just a small class to keep config default and available values
=head1 METHODS
=over 4
=item cust_fields_avail
Returns a list, suitable for assigning to a hash, of available values and
labels for customer fields values.
=cut
# XXX should use msgcat for "Day phone" and "Night phone", but how?
sub cust_fields_avail { (
'Cust. Status | Customer' =>
'Status | Last, First or Company (Last, First)',
'Cust# | Cust. Status | Customer' =>
'custnum | Status | Last, First or Company (Last, First)',
'Cust. Status | Name | Company' =>
'Status | Last, First | Company',
'Cust# | Cust. Status | Name | Company' =>
'custnum | Status | Last, First | Company',
'Cust. Status | (bill) Customer | (service) Customer' =>
'Status | Last, First or Company (Last, First) | (same for service contact if present)',
'Cust# | Cust. Status | (bill) Customer | (service) Customer' =>
'custnum | Status | Last, First or Company (Last, First) | (same for service contact if present)',
'Cust. Status | (bill) Name | (bill) Company | (service) Name | (service) Company' =>
'Status | Last, First | Company | (same for service contact if present)',
'Cust# | Cust. Status | (bill) Name | (bill) Company | (service) Name | (service) Company' =>
'custnum | Status | Last, First | Company | (same for service contact if present)',
'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 | 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' =>
'custnum | Status | Last, First | Company | (address) | (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 | (address) | 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 | (address) | (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 | (address) | (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)',
); }
=back
=head1 BUGS
Not yet.
=head1 SEE ALSO
L<FS::Conf>
=cut
1;
|
