FS RT #27208 - adding Mobile phone to FS::ConfDefaults::cust_fields_avail and related...

diff --git a/FS/FS/ConfDefaults.pm b/FS/FS/ConfDefaults.pm
index df8024a..c20a9c9 100644 (file)
--- 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 f182e42..fba4a45 100644 (file)
--- 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';