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 =cut 1;