[freeside-commits] freeside/httemplate/view/cust_main billing.html, 1.26, 1.27 misc.html, 1.19, 1.20 order_pkg_link.html, 1.5, 1.6 packages.html, 1.79, 1.80
Erik Levinson
levinse at wavetail.420.am
Mon May 16 14:35:46 PDT 2011
- Previous message: [freeside-commits] freeside/httemplate/view/cust_main/payment_history credit.html, 1.7, 1.8 invoice.html, 1.3, 1.4 payment.html, 1.9, 1.10 refund.html, 1.4, 1.5 voided_payment.html, 1.7, 1.8
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Update of /home/cvs/cvsroot/freeside/httemplate/view/cust_main
In directory wavetail.420.am:/tmp/cvs-serv28780
Modified Files:
billing.html misc.html order_pkg_link.html packages.html
Log Message:
internationalization/localization, RT12515
Index: order_pkg_link.html
===================================================================
RCS file: /home/cvs/cvsroot/freeside/httemplate/view/cust_main/order_pkg_link.html,v
retrieving revision 1.5
retrieving revision 1.6
diff -u -w -d -r1.5 -r1.6
--- order_pkg_link.html 28 Mar 2011 02:00:52 -0000 1.5
+++ order_pkg_link.html 16 May 2011 21:35:44 -0000 1.6
@@ -1,15 +1,14 @@
-<% include( '/elements/popup_link-cust_main.html',
+<& /elements/popup_link-cust_main.html,
'action' => $p. 'misc/order_pkg.html',
- 'label' => $opt{'label'} || 'Order new package',
- 'actionlabel' => 'Order new package',
+ 'label' => $opt{'label'} || mt('Order new package'),
+ 'actionlabel' => mt('Order new package'),
'color' => '#333399',
'cust_main' => $cust_main,
- 'closetext' => 'Close',
+ 'closetext' => mt('Close'),
'width' => 763,
'height' => $height,
%optional,
- )
-%>
+&>
<%init>
my($cust_main, %opt) = @_;
Index: billing.html
===================================================================
RCS file: /home/cvs/cvsroot/freeside/httemplate/view/cust_main/billing.html,v
retrieving revision 1.26
retrieving revision 1.27
diff -u -w -d -r1.26 -r1.27
--- billing.html 27 Apr 2011 05:22:20 -0000 1.26
+++ billing.html 16 May 2011 21:35:44 -0000 1.27
@@ -1,16 +1,16 @@
-Billing information
+<% mt('Billing information') |h %>
%# If we can't see the unencrypted card, then bill now is an exercise in
%# frustration (without some sort of job queue magic to send it to a secure
%# machine, anyway)
%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now')
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
-%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>)
- (<% include('/elements/bill.html',
+%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>)
+ (<& /elements/bill.html,
custnum => $cust_main->custnum,
- label => 'Bill now',
+ label => mt('Bill now'),
url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
- ) %>)
+ &>)
% }
<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
@@ -19,30 +19,30 @@
% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
<TR>
- <TD ALIGN="right">Balance due</TD>
+ <TD ALIGN="right"><% mt('Balance due') |h %></TD>
<TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
</TR>
% if ( $conf->exists('cust_main-select-billday')
% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
<TR>
- <TD ALIGN="right">Billing day of month</TD>
+ <TD ALIGN="right"><% mt('Billing day of month') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->billday %>
</TD>
</TR>
% }
<TR>
- <TD ALIGN="right">Billing type</TD>
+ <TD ALIGN="right"><% mt('Billing type') |h %></TD>
<TD BGCOLOR="#ffffff">
% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-
- Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
+% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
+ <% mt("Credit card ([_1])",$autodemand) |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Card number</TD>
+ <TD ALIGN="right"><% mt('Card number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
</TR>
%
@@ -60,49 +60,50 @@
%
<TR>
- <TD ALIGN="right">Expiration</TD>
+ <TD ALIGN="right"><% mt('Expiration') |h %></TD>
<TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
</TR>
% if ( $cust_main->paystart_month ) {
<TR>
- <TD ALIGN="right">Start date</TD>
+ <TD ALIGN="right"><% mt('Start date') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
</TR>
% } elsif ( $cust_main->payissue ) {
<TR>
- <TD ALIGN="right">Issue #</TD>
+ <TD ALIGN="right"><% mt('Issue #') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
</TR>
% }
<TR>
- <TD ALIGN="right">Name on card</TD>
+ <TD ALIGN="right"><% mt('Name on card') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
</TR>
% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
% my( $account, $aba ) = split('@', $cust_main->paymask );
- Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
+% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
+ <% mt("Electronic check ([_1])",$autodemand) |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">ABA/Routing code</TD>
+ <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
<TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
<TR>
- <TD ALIGN="right">Account number</TD>
+ <TD ALIGN="right"><% mt('Account number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $account %></TD>
</TR>
<TR>
- <TD ALIGN="right">Account type</TD>
+ <TD ALIGN="right"<% mt('>Account type') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
</TR>
<TR>
- <TD ALIGN="right">Bank name</TD>
+ <TD ALIGN="right"<% mt('>Bank name') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {
@@ -114,43 +115,39 @@
% } elsif ( $cust_main->payby eq 'LECB' ) {
% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
% my $payinfo = "$1-$2-$3";
-%
-
- Phone bill billing
+ <% mt('Phone bill billing') |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Phone number</TD>
+ <TD ALIGN="right"><% mt('Phone number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $payinfo %></TD>
</TR>
% } elsif ( $cust_main->payby eq 'BILL' ) {
-
- Billing
+ <% mt('Billing') |h %>
</TD>
</TR>
% if ( $cust_main->payinfo ) {
<TR>
- <TD ALIGN="right">P.O. </TD>
+ <TD ALIGN="right"<% mt('>P.O.') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right">Attention</TD>
+ <TD ALIGN="right"><% mt('Attention') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
</TR>
% } elsif ( $cust_main->payby eq 'COMP' ) {
-
- Complimentary
+ <% mt('Complimentary') |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Authorized by</TD>
+ <TD ALIGN="right"><% mt('Authorized by') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
%
@@ -168,55 +165,58 @@
%
<TR>
- <TD ALIGN="right">Expiration</TD>
+ <TD ALIGN="right"><% mt('Expiration') |h %></TD>
<TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
</TR>
% }
+% my $yes = mt('yes');
+% my $no = mt('no');
+
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
<TR>
- <TD ALIGN="right">Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD>
+ <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.mt('all taxes').')' : '' %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
</TR>
% foreach my $exempt_group ( @exempt_groups ) {
<TR>
- <TD ALIGN="right">Tax exempt (<% $exempt_group %> taxes)</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %></TD>
+ <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('enable_taxproducts') ) {
<TR>
- <TD ALIGN="right">Tax location</TD>
+ <TD ALIGN="right"><% mt('Tax location') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right">Postal invoices</TD>
+ <TD ALIGN="right"><% mt('Postal invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">FAX invoices</TD>
+ <TD ALIGN="right"><% mt('FAX invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Email invoices</TD>
+ <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Invoice terms</TD>
+ <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
+ <% $cust_main->invoice_terms || mt('Default').' ('. ( $conf->config('invoice_default_terms') || mt('Payable upon receipt') ). ')' %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Credit limit</TD>
+ <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
<TD BGCOLOR="#ffffff">
<% length($cust_main->credit_limit) ?
$money_char.sprintf("%.2f", $cust_main->credit_limit) :
@@ -226,35 +226,35 @@
% if ( $conf->exists('voip-cust_cdr_spools') ) {
<TR>
- <TD ALIGN="right">Spool CDRs</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD>
+ <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
- <TD ALIGN="right">Print CDRs</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? 'no' : 'yes' %></TD>
+ <TD ALIGN="right"><% mt('Print CDRs') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
<TR>
- <TD ALIGN="right">Breakdown CDRs by accountcode</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? 'yes' : 'no' %></TD>
+ <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
<TR>
- <TD ALIGN="right">Email CDRs as CSV</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? 'yes' : 'no' %></TD>
+ <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>
- <TD ALIGN="right">CDR termination settlement</TD>
+ <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
</TR>
% }
Index: misc.html
===================================================================
RCS file: /home/cvs/cvsroot/freeside/httemplate/view/cust_main/misc.html,v
retrieving revision 1.19
retrieving revision 1.20
diff -u -w -d -r1.19 -r1.20
--- misc.html 17 Jul 2010 22:14:39 -0000 1.19
+++ misc.html 16 May 2011 21:35:44 -0000 1.20
@@ -1,19 +1,19 @@
<% ntable("#cccccc") %><TR><TD><% &ntable("#cccccc",2) %>
<TR>
- <TD ALIGN="right">Customer number</TD>
+ <TD ALIGN="right"><% mt('Customer number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->display_custnum %></TD>
</TR>
<TR>
- <TD ALIGN="right">Status</TD>
+ <TD ALIGN="right"><% mt('Status') |h %></TD>
<TD BGCOLOR="#ffffff"><FONT COLOR="#<% $cust_main->statuscolor %>"><B><% ucfirst($cust_main->status) %></B></FONT></TD>
</TR>
% my @part_tag = $cust_main->part_tag;
% if ( $conf->config('cust_tag-location') =~ /^(cust_misc|)$/ && @part_tag ) {
<TR>
- <TD ALIGN="right">Tags</TD>
+ <TD ALIGN="right"><% mt('Tags') |h %></TD>
<TD BGCOLOR="#ffffff">
% foreach my $part_tag ( @part_tag ) {
<FONT <% length($part_tag->tagcolor)
@@ -30,7 +30,7 @@
% && !$curuser->access_right('View customers of all agents') ) {
% my $agent = qsearchs('agent',{ 'agentnum' => $cust_main->agentnum } );
<TR>
- <TD ALIGN="right">Agent</TD>
+ <TD ALIGN="right"><% mt('Agent') |h %></TD>
<TD BGCOLOR="#ffffff"><% $agent->agentnum %>: <% $agent->agent %></TD>
</TR>
% }
@@ -39,7 +39,7 @@
% && ! $conf->exists('cust_main-default_agent_custid') ) {
<TR>
- <TD ALIGN="right">Agent customer ref#</TD>
+ <TD ALIGN="right"><% mt('Agent customer ref#') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->agent_custid %></TD>
</TR>
%
@@ -47,8 +47,8 @@
% #if ( $cust_main->classnum ) {
<TR>
- <TD ALIGN="right">Class</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->classname || '(none)' %></TD>
+ <TD ALIGN="right"><% mt('Class') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->classname || '('.mt('none').')' %></TD>
</TR>
% #}
@@ -58,14 +58,14 @@
% } );
<TR>
- <TD ALIGN="right">Advertising source</TD>
+ <TD ALIGN="right"><% mt('Advertising source') |h %></TD>
<TD BGCOLOR="#ffffff"><% $referral->refnum %>: <% $referral->referral%></TD>
</TR>
% }
<TR>
- <TD ALIGN="right">Referring Customer</TD>
+ <TD ALIGN="right"><% mt('Referring Customer') |h %></TD>
<TD BGCOLOR="#ffffff">
%
% my $referring_cust_main = '';
@@ -93,12 +93,12 @@
</TR>
<TR>
- <TD ALIGN="right">Order taker</TD>
+ <TD ALIGN="right"><% mt('Order taker') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->otaker %></TD>
</TR>
<TR>
- <TD ALIGN="right">Signup Date</TD>
+ <TD ALIGN="right"><% mt('Signup Date') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->signupdate ? time2str($date_format, $cust_main->signupdate) : '' %></TD>
</TR>
@@ -110,7 +110,7 @@
% : '';
<TR>
- <TD ALIGN="right">Date of Birth</TD>
+ <TD ALIGN="right"><% mt('Date of Birth') |h %></TD>
<TD BGCOLOR="#ffffff"><% $dt ? $dt->strftime($date_format) : '' %></TD>
</TR>
@@ -119,7 +119,7 @@
% if ( $conf->exists('cust_main-require_censustract') ) {
<TR>
- <TD ALIGN="right">Census tract</TD>
+ <TD ALIGN="right"><% mt('Census tract') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->censustract %></TD>
</TR>
Index: packages.html
===================================================================
RCS file: /home/cvs/cvsroot/freeside/httemplate/view/cust_main/packages.html,v
retrieving revision 1.79
retrieving revision 1.80
diff -u -w -d -r1.79 -r1.80
--- packages.html 14 Dec 2010 07:29:12 -0000 1.79
+++ packages.html 16 May 2011 21:35:44 -0000 1.80
@@ -2,24 +2,24 @@
% if ( $curuser->access_right('Qualify service') ) {
<% $s++ ? ' | ' : '' %>
- <% include('qual_link.html', $cust_main) %>
+ <& qual_link.html, $cust_main &>
% }
% if ( $curuser->access_right('Order customer package') ) {
<% $s++ ? ' | ' : '' %>
- <% include('order_pkg_link.html', $cust_main) %>
+ <& order_pkg_link.html, $cust_main &>
% }
% if ( $curuser->access_right('One-time charge')
% && $conf->config('payby-default') ne 'HIDE'
% ) {
<% $s++ ? ' | ' : '' %>
- <% include('one_time_charge_link.html', $cust_main) %>
+ <& one_time_charge_link.html, $cust_main &>
% }
% if ( $curuser->access_right('Bulk change customer packages') ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pkg.cgi?<% $cust_main->custnum %>">Bulk order and cancel packages</A> (preserves services)
+ <A HREF="<% $p %>edit/cust_pkg.cgi?<% $cust_main->custnum %>"><% mt('Bulk order and cancel packages') |h %></A> (<% mt('preserves services') |h %>)
% }
<BR><BR>
@@ -30,7 +30,7 @@
% if ( @$packages ) {
-Current packages
+<% mt('Current packages') |h %>
% }
% if ( $cust_main->num_cancelled_pkgs ) {
% if ( $cgi->param('showcancelledpackages') eq '0' #see if it was set by me
@@ -41,53 +41,53 @@
% {
% my $prev = $cgi->param('showcancelledpackages');
% $cgi->param('showcancelledpackages', 1);
- ( <a href="<% $cgi->self_url %>">show
+ ( <a href="<% $cgi->self_url %>"><% mt('show') |h %>
% $cgi->param('showcancelledpackages', $prev);
% } else {
% $cgi->param('showcancelledpackages', 0);
- ( <a href="<% $cgi->self_url %>">hide
+ ( <a href="<% $cgi->self_url %>"><% mt('hide') |h %>
% $cgi->param('showcancelledpackages', 1);
% }
- cancelled packages</a> )
+ <% mt('cancelled packages') |h %></a> )
% }
% if ( $num_old_packages ) {
% $cgi->param('showoldpackages', 1);
- ( <a href="<% $cgi->self_url %>">show old packages</a> )
+ ( <a href="<% $cgi->self_url %>"><% mt('show old packages') |h %></a> )
% } elsif ( $cgi->param('showoldpackages') ) {
% $cgi->param('showoldpackages', 0);
- ( <a href="<% $cgi->self_url %>">hide old packages</a> )
+ ( <a href="<% $cgi->self_url %>"><% mt('hide old packages') |h %></a> )
% }
</TD>
<TD ALIGN="right">
- <A HREF="<%$p%>search/report_cust_pkg.html?custnum=<% $cust_main->custnum %>">Package reports</A>
+ <A HREF="<%$p%>search/report_cust_pkg.html?custnum=<% $cust_main->custnum %>"><% mt('Package reports') |h %></A>
% if ( $curuser->access_right('Qualify service') ) {
- | <A HREF="<%$p%>search/qual.cgi?custnum=<% $cust_main->custnum %>">View Qualifications</A>
+ | <A HREF="<%$p%>search/qual.cgi?custnum=<% $cust_main->custnum %>"><% mt('View Qualifications') |h %></A>
% }
<BR>
- Service reports:
- <A HREF="<%$p%>search/report_svc_acct.html?custnum=<% $cust_main->custnum %>">accounts</A><BR>
- Usage reports:
- <A HREF="<%$p%>search/report_cdr.html?custnum=<% $cust_main->custnum %>">CDRs</A>
+ <% mt('Service reports:') |h %>
+ <A HREF="<%$p%>search/report_svc_acct.html?custnum=<% $cust_main->custnum %>"><% mt('accounts') |h %></A><BR>
+ <% mt('Usage reports:') |h %>
+ <A HREF="<%$p%>search/report_cdr.html?custnum=<% $cust_main->custnum %>"><% mt('CDRs') |h %></A>
</TD>
</TR>
<TR>
<TD COLSPAN=2>
% if ( $conf->exists('cust_pkg-group_by_location') and $show_location ) {
-<% include('locations.html',
+<& locations.html,
'cust_main' => $cust_main,
'packages' => $packages,
-) %>
+ &>
% }
% else {
% # in this format, put all packages in one section
-<% include('/elements/table-grid.html') %>
-<% include('packages/section.html',
+<& /elements/table-grid.html &>
+<& packages/section.html,
'packages' => $packages,
'show_location' => $show_location,
-) %>
+ &>
</TABLE>
% }
</TD>
- Previous message: [freeside-commits] freeside/httemplate/view/cust_main/payment_history credit.html, 1.7, 1.8 invoice.html, 1.3, 1.4 payment.html, 1.9, 1.10 refund.html, 1.4, 1.5 voided_payment.html, 1.7, 1.8
- Next message: [freeside-commits] freeside/rt FREESIDE_MODIFIED,1.64,1.65
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