import torrus 1.0.9

[freeside.git] / FS / FS / ConfDefaults.pm

diff --git a/FS/FS/ConfDefaults.pm b/FS/FS/ConfDefaults.pm
index b9cbcfb..de65b44 100644 (file)
--- a/FS/FS/ConfDefaults.pm
+++ b/FS/FS/ConfDefaults.pm
@@ -28,28 +28,46 @@ labels for customer fields values.
 # XXX should use msgcat for "Day phone" and "Night phone", but how?
 sub cust_fields_avail { (
 
-  'Customer' =>
-    'Last, First or Company (Last, First)',
-  'Cust# | Customer' =>
-    'custnum | Last, First or Company (Last, First)',
-
-  'Name | Company' =>
-    'Last, First | Company',
-  'Cust# | Name | Company' =>
-    'custnum | Last, First | Company',
-
-  '(bill) Customer | (service) Customer' =>
-    'Last, First or Company (Last, First) | (same for service contact if present)',
-  'Cust# | (bill) Customer | (service) Customer' =>
-    'custnum | Last, First or Company (Last, First) | (same for service contact if present)',
-
-  '(bill) Name | (bill) Company | (service) Name | (service) Company' =>
-    'Last, First | Company | (same for service address if present)',
-  'Cust# | (bill) Name | (bill) Company | (service) Name | (service) Company' =>
-    'custnum | Last, First | Company | (same for service address if present)',
-
-  'Cust# | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Invoicing email(s)' => 
-    'custnum | Last, First | Company | (all address fields ) | Day phone | Night phone | Invoicing email(s)',
+  '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)',
 
 ); }