X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Findex.html;h=90a14b1d5eb96c1e2a9c32d4f44ec424d6bcd76f;hp=dcf51370395e1410ddacc8aa34f325a4d05f8210;hb=c2146ae32fdef80049abfa13098db2d45f3ebdd5;hpb=f91771606ce8a2bb4f2fa44e7bf54c9b7c945db6 diff --git a/httemplate/index.html b/httemplate/index.html index dcf513703..90a14b1d5 100644 --- a/httemplate/index.html +++ b/httemplate/index.html @@ -1,3 +1,5 @@ + +<% my $conf = new FS::Conf; %> @@ -6,93 +8,279 @@ </HEAD> <BODY BGCOLOR="#FFFFFF"> <table width="100%"> - <tr><td> - <IMG BORDER=0 ALT="Silicon Interactive Software Design" SRC="images/small-logo.png"> - </td><td> - <font color="#ff0000" size=7>freeside main menu</font> - </td><td align=right valign=bottom> - version 1.4.0 - <BR><A HREF="http://www.sisd.com/freeside">Freeside home page</A> - <BR><A HREF="docs/">Documentation</A> - </td></tr> + <tr> + <td rowspan=2> + <IMG BORDER=0 ALT="freeside" SRC="images/small-logo.png"> + </td> + <td align=left rowspan=2> <!-- valign="top" --> + <font size=6><%= $conf->config('company_name') %> Billing</font> + </td> + <td align=right valign=top>Logged in as <b><%= getotaker %></b> + </td> + </tr> + <tr> + <td align=right valign=bottom> + + <table> + <tr> + <td align=right> + <FONT SIZE="-2"> + <A HREF="http://www.sisd.com/freeside">Freeside</A> v<%= $FS::VERSION %><BR> + <A HREF="docs/">Documentation</A><BR> + </FONT> + </td> + <% if ( $conf->config('ticket_system') eq 'RT_Internal' ) { %> + <% eval "use RT;"; %> + <td bgcolor=#000000></td> + <td align=left> + <FONT SIZE="-2"> + <A HREF="http://www.bestpractical.com/rt">RT<A> v<%= $RT::VERSION %><BR> + <A HREF="http://wiki.bestpractical.com/">Documentation</A><BR> + </FONT> + </td> + <% } %> + + </tr> + </table> + + </td> + </tr> </table> - <hr noshade> - <ul> - <li><A HREF="edit/cust_main.cgi">New Customer</A> - <li><A NAME="search">Search</A> - <ul> - <LI><A HREF="search/cust_main.html">customers (by last name and/or company)</A> - <LI><A HREF="search/cust_main-payinfo.html">customers (by credit card number)</A> - <LI><A HREF="search/svc_acct.html">accounts (by username)</A> - <LI><A HREF="search/svc_domain.html">domains (by domain)</A> -<!-- <LI><A HREF="search/svc_acct_sm.html">mail aliases (by domain, and optionally username)</A>--> -<!-- <LI><A HREF="search/svc_forward.html">mail forwards (by ?)</A>--> - <LI><A HREF="search/cust_bill.html">invoices (by invoice number)</A> - </ul> - <li><A NAME="browse">Browse</A> - <ul> - <LI>customers (<A HREF="search/cust_main.cgi?browse=custnum">by customer number</A>) (<A HREF="search/cust_main.cgi?browse=last">by last name</A>) (<A HREF="search/cust_main.cgi?browse=company">by company</A>) - <LI>invoices - <UL> - <LI>open invoices (<A HREF="search/cust_bill.cgi?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN_custnum">by customer number</A>) - <LI>30 day open invoices (<A HREF="search/cust_bill.cgi?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN30_custnum">by customer number</A>) - <LI>60 day open invoices (<A HREF="search/cust_bill.cgi?OPEN60_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN60_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN60_custnum">by customer number</A>) - <LI>90 day open invoices (<A HREF="search/cust_bill.cgi?OPEN90_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN90_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN90_custnum">by customer number</A>) - <LI>120 day open invoices (<A HREF="search/cust_bill.cgi?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN120_custnum">by customer number</A>) - <LI>all invoices (<A HREF="search/cust_bill.cgi?invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?date">by date</A>) (<A HREF="search/cust_bill.cgi?custnum">by customer number</A>) - </UL> - <LI>packages - <UL> - <LI><A HREF="search/cust_pkg.cgi?pkgnum">packages (by package number)</A> - <LI><A HREF="search/cust_pkg.cgi?APKG_pkgnum">packages with unconfigured services (by package number)</A> - </UL> - <LI>services - <UL> - <LI>accounts (<A HREF="search/svc_acct.cgi?svcnum">by service number</A>) (<A HREF="search/svc_acct.cgi?username">by username</A>) (<A HREF="search/svc_acct.cgi?uid">by uid</A>) - <LI>mail forwards (<A HREF="search/svc_forward.cgi?svcnum">by service number</A>) (by ?)) - <LI>domains (<A HREF="search/svc_domain.cgi?svcnum">by service number</A>) (<A HREF="search/svc_domain.cgi?domain">by domain</A>) - </UL> - <LI>unlinked services + + <BR> + + +[<A NAME="customer_service" style="background-color: #cccccc"> Sales / Customer service </A>] +<% if ( $conf->config('ticket_system') ) { %> + [ <A HREF="#ticketing">Support / Ticketing</A> ] +<% } %> +[ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ] +[ <A HREF="#reports">Reports</A> ] +[ <A HREF="#sysadmin">Sysadmin</A> ] + <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0" WIDTH="100%" BGCOLOR="#eeeeee"> + <TR><TH BGCOLOR="#cccccc">Sales / Customer service</TH></TR> + <TR><TD> + <BR><FONT SIZE="+1"><A HREF="edit/cust_main.cgi">New Customer</A></FONT> + <BR> + <BR><FORM ACTION="search/cust_main.cgi" METHOD="GET"><INPUT TYPE="hidden" NAME="custnum_on" VALUE="1">Customer # <INPUT TYPE="text" NAME="custnum_text"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=custnum">all customers by customer number</A></FORM> + <FORM ACTION="search/cust_main.cgi" METHOD="GET"><INPUT TYPE="hidden" NAME="last_on" VALUE="1">Last name <INPUT TYPE="text" NAME="last_text"><SELECT NAME="last_type"><OPTION SELECTED VALUE="All">(all)</OPTION><OPTION>Fuzzy<OPTION>Substring</OPTION><OPTION>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=last">all customers by last name</A></FORM> + <FORM ACTION="search/cust_main.cgi" METHOD="GET"><INPUT TYPE="hidden" NAME="company_on" VALUE="1">Company <INPUT TYPE="text" NAME="company_text"><SELECT NAME="company_type"><OPTION SELECTED VALUE="All">(all)</OPTION><OPTION>Fuzzy<OPTION>Substring</OPTION><OPTION>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/cust_main.cgi?browse=company">all customers by company</A></FORM> +<% if ( $conf->exists('address2-search') ) { %> + <FORM ACTION="search/cust_main.cgi" METHOD="GET"><INPUT TYPE="hidden" NAME="address2_on" VALUE="1">Unit <INPUT TYPE="text" NAME="address2_text"><INPUT TYPE="submit" VALUE="Search"></FORM> +<% } %> + <FORM ACTION="search/cust_main.cgi" METHOD="GET"><INPUT TYPE="hidden" NAME="phone_on" VALUE="1">Phone # <INPUT TYPE="text" NAME="phone_text"><INPUT TYPE="submit" VALUE="Search"></FORM> + <BR><FORM ACTION="search/svc_acct.cgi" METHOD="GET">Username <INPUT TYPE="text" NAME="username"><SELECT NAME="username_type"><OPTION VALUE="All">(all)</OPTION><OPTION>Fuzzy</OPTION><OPTION>Substring</OPTION><OPTION SELECTED>Exact</OPTION></SELECT><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_acct.cgi?username">all accounts by username</A> or <A HREF="search/svc_acct.cgi?uid">uid</A></FORM> + <BR><FORM ACTION="search/svc_domain.cgi" METHOD="GET">Domain <INPUT TYPE="text" NAME="domain"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_domain.cgi?domain">all domains</A></FORM> + <BR><FORM ACTION="search/svc_broadband.cgi" METHOD="GET">IP Address <INPUT TYPE="text" NAME="ip_addr"><INPUT TYPE="submit" VALUE="Search"> or <A HREF="search/svc_broadband.cgi?svcnum">all services by svcnum</A> or <A HREF="search/svc_broadband.cgi?blocknum">address block</A></FORM> + <BR><A HREF="search/svc_forward.cgi?svcnum">all mail forwards by svcnum</A><BR> + <BR><A HREF="search/svc_www.cgi?svcnum">all virtual hosts by svcnum</A><BR> + <BR><A HREF="search/svc_external.cgi?svcnum">all external services by svcnum</A><BR> + <BR> + </TD></TR> + </TABLE> + + <BR><BR><BR> + +<% if ( $conf->config('ticket_system') ) { %> + +[ <A HREF="#customer_service">Sales / Customer service</A> ] +[<A NAME="ticketing" style="background-color: #cccccc"> Support / Ticketing </A>] +[ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ] +[ <A HREF="#reports">Reports</A> ] +[ <A HREF="#sysadmin">Sysadmin</A> ] + <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0" WIDTH="100%" BGCOLOR="#eeeeee"> + <TR><TH BGCOLOR="#cccccc">Support/Ticketing</TH></TR> + <TR><TD> + <% if ( $conf->config('ticket_system') eq 'RT_Internal' ) { %> + <BR><FONT SIZE="+1"><A HREF="rt/">Ticketing Main</A></FONT> + <BR><BR> + Reports + <UL> + <LI><A HREF="search/cust_main.cgi?browse=tickets">Customers sorted by active tickets</A> + <!-- <LI><A HREF="">Active tickets not assigned to a customer</A> --> + <% } else { %> + <BR><FONT SIZE="+1"><A HREF="<%=FS::TicketSystem->baseurl()%>">Ticketing Main</A></FONT> + <BR><BR> + <% } %> + </TD></TR> + </TABLE> + + <BR><BR><BR> + +<% } %> + + +[ <A HREF="#customer_service">Sales / Customer service</A> ] +<% if ( $conf->config('ticket_system') ) { %> + [ <A HREF="#ticketing">Support / Ticketing</A> ] +<% } %> +[<A NAME="bookkeeping" style="background-color: #cccccc"> Bookkeeping / Collections </A>] +[ <A HREF="#reports">Reports</A> ] +[ <A HREF="#sysadmin">Sysadmin</A> ] + <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee"> + <TR><TH BGCOLOR="#cccccc">Bookkeeping / Collections</TH></TR> + <TR><TD> + <BR><A HREF="search/cust_main-quickpay.html">Quick payment entry</A> + <BR> + <BR><FORM ACTION="search/cust_main.cgi" METHOD="GET">Credit card # <INPUT TYPE="hidden" NAME="card_on" VALUE="1"><INPUT TYPE="text" NAME="card"><INPUT TYPE="submit" VALUE="Search"></FORM> + <FORM ACTION="search/cust_bill.html" METHOD="GET">Invoice # <INPUT TYPE="text" NAME="invnum" SIZE="8"><INPUT TYPE="submit" VALUE="Search"></FORM> + <FORM ACTION="search/cust_pay.cgi" METHOD="GET">Check # <INPUT TYPE="text" NAME="payinfo" SIZE="8"><INPUT TYPE="hidden" NAME="payby" VALUE="BILL"><INPUT TYPE="submit" VALUE="Search"></FORM> + <BR><A HREF="browse/cust_pay_batch.cgi">View pending credit card batch</A> <BR><BR><A HREF="search/cust_pkg_report.cgi">Packages (by next bill date range)</A> + <BR><BR>Invoice reports <UL> - <LI>unlinked accounts (<A HREF="search/svc_acct.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_acct.cgi?UN_username">by username</A>) (<A HREF="search/svc_acct.cgi?UN_uid">by uid</A>) - <LI>unlinked mail forwards (<A HREF="search/svc_forward.cgi?UN_svcnum">by service number</A>) (by ?)) - <LI>unlinked domains (<A HREF="search/svc_domain.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_domain.cgi?UN_domain">by domain</A>) + <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards, processor or printer problems, etc.)</a> + <LI>open invoices (<A HREF="search/cust_bill.html?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN_custnum">by customer number</A>) + <LI>15 day open invoices (<A HREF="search/cust_bill.html?OPEN15_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN15_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN15_custnum">by customer number</A>) + <LI>30 day open invoices (<A HREF="search/cust_bill.html?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN30_custnum">by customer number</A>) + <LI>60 day open invoices (<A HREF="search/cust_bill.html?OPEN60_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN60_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN60_custnum">by customer number</A>) + <LI>90 day open invoices (<A HREF="search/cust_bill.html?OPEN90_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN90_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN90_custnum">by customer number</A>) + <LI>120 day open invoices (<A HREF="search/cust_bill.html?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN120_custnum">by customer number</A>) + <LI>all invoices (<A HREF="search/cust_bill.html?invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?date">by date</A>) (<A HREF="search/cust_bill.html?custnum">by customer number</A>) </UL> - <LI><A HREF="browse/nas.cgi">NAS ports</A> - <LI><A HREF="browse/queue.cgi">Job queue</A> - <LI><A HREF="browse/cust_pay_batch.cgi">Pending credit card batch</A> - </ul> - <li>Miscellaneous - <ul> - <li><A HREF="search/cust_main-quickpay.html">Quick payment entry</A> - </ul> - </ul> - <hr noshade> - <ul> - <li><A NAME="config" HREF="config/config-view.cgi">Configuration</a><!-- - <font size="+2" color="#ff0000">start here</font> --> - <li><A NAME="admin">Administration</a> + <A HREF="search/report_cust_pay.html">Payment report (by type and/or date range)</A> + <BR><BR><A HREF="search/report_cust_credit.html">Credit report (by employee and/or date range)</A> + <BR><BR><A HREF="graph/money_time.cgi">Sales, Credits and Receipts Summary</A> + <BR><BR><A HREF="search/report_receivables.cgi">Accounts Receivable Aging Summary</A> + <BR><BR><A HREF="search/report_prepaid_income.html">Prepaid Income (Unearned Revenue) Report</A> + <BR><BR><A HREF="search/report_tax.html">Sales Tax Liability Report</A> + <BR><BR> + </TD></TR> + </TABLE> + + + + <BR><BR><BR> + + + +[ <A HREF="#customer_service">Sales / Customer service</A> ] +<% if ( $conf->config('ticket_system') ) { %> + [ <A HREF="#ticketing">Support / Ticketing</A> ] +<% } %> +[ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ] +[<A NAME="reports" style="background-color: #cccccc"> Reports </A>] +[ <A HREF="#sysadmin">Sysadmin</A> ] + <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee"> + <TR><TH BGCOLOR="#cccccc">Reports</TH></TR> + <TR><TD> + <BR> + <A HREF="search/sqlradius.html">RADIUS sessions</A><BR><BR> + Auditing pre-Freeside services with no customer record + <UL> + <LI>unlinked accounts (<A HREF="search/svc_acct.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_acct.cgi?UN_username">by username</A>) (<A HREF="search/svc_acct.cgi?UN_uid">by uid</A>) +<!-- <LI>unlinked mail forwards (<A HREF="search/svc_forward.cgi?UN_svcnum">by service number</A>) (by ?)) --> + <LI>unlinked domains (<A HREF="search/svc_domain.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_domain.cgi?UN_domain">by domain</A>) + <LI>unlinked externals (<A HREF="search/svc_external.cgi?UN_svcnum">by service number</A>) (<A HREF="search/svc_external.cgi?UN_id">by id</A>) + </UL> + Packages + <UL> + <LI><A HREF="search/cust_pkg.cgi?pkgnum">all packages (by package number)</A> + <LI><A HREF="search/cust_pkg.cgi?magic=suspended">suspended packages (by package number)</A> + <LI><A HREF="search/cust_pkg.cgi?APKG_pkgnum">packages with unconfigured services (by package number)</A> + <LI><A HREF="search/cust_pkg_report.cgi">packages (by next bill date range)</A> + </UL> + <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A><BR><BR> + <A HREF="browse/part_svc.cgi?active=1">Service definitions (by number of active services)</A><BR><BR> + Customers + <UL> + <LI><A HREF="search/cust_main-otaker.cgi">Search customers by ordering employee</A> + </UL> + <FORM ACTION="search/sql.html" METHOD="GET">SQL query: <TT>SELECT </TT><INPUT TYPE="text" NAME="sql" SIZE=32><INPUT TYPE="submit" VALUE="Query"></FORM> + + <BR> + </TD></TR> + </TABLE> + + + + <BR><BR><BR> + + +[ <A HREF="#customer_service">Sales / Customer service</A> ] +<% if ( $conf->config('ticket_system') ) { %> + [ <A HREF="#ticketing">Support / Ticketing</A> ] +<% } %> +[ <A HREF="#bookkeeping">Bookkeeping / Collections</A> ] +[ <A HREF="#reports">Reports</A> ] +[<A NAME="sysadmin" style="background-color: #cccccc"> Sysadmin </A>] + <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0 WIDTH="100%" BGCOLOR="#eeeeee"> + <TR><TH BGCOLOR="#cccccc">Sysadmin</TH></TR> + <TR><TD> + <BR> + <!-- <BR>View active NAS ports: + <A HREF="browse/nas.cgi">session server</A> + <!-- or <A HREF="browse/nas-sqlradius.cgi">RADIUS</A> + <BR> --> + <A HREF="browse/queue.cgi">View pending job queue</A> + <BR><A HREF="misc/cust_main-import.cgi">Batch import customers from CSV file</A> + <BR><A HREF="misc/cust_main-import_charges.cgi">Batch import charges from CSV file</A> + <BR><A HREF="misc/dump.cgi">Download database dump</A> + <BR><BR><CENTER><HR WIDTH="94%" NOSHADE></CENTER><BR> + <A NAME="config" HREF="config/config-view.cgi">Configuration</a><!-- - <font size="+2" color="#ff0000">start here</font> --> + <BR><BR><A NAME="admin">Provisioning, services and packages</a> <ul> + <LI><A HREF="browse/part_export.cgi">View/Edit exports</A> + - Provisioning services to external machines, databases and APIs. <LI><A HREF="browse/part_svc.cgi">View/Edit service definitions</A> - Services are items you offer to your customers. <LI><A HREF="browse/part_pkg.cgi">View/Edit package definitions</A> - One or more services are grouped together into a package and given pricing information. Customers purchase packages, not services. + </ul> + <A NAME="admin_agent">Resellers</a> + <ul> <LI><A HREF="browse/agent_type.cgi">View/Edit agent types</A> - Agent types define groups of package definitions that you can then assign to particular agents. <LI><A HREF="browse/agent.cgi">View/Edit agents</A> - Agents are resellers of your service. Agents may be limited to a subset of your full offerings (via their type). - <LI><A HREF="browse/part_referral.cgi">View/Edit referrals</A> - - Where a customer heard about your service. Tracked for - informational purposes. + </ul> + <A NAME="admin_billing">Billing</a> + <ul> + <LI><A HREF="browse/part_bill_event.cgi">View/Edit invoice events</A> + - Actions for overdue invoices + <LI><A HREF="search/prepay_credit.html">View/Edit prepaid cards</A> + - View outstanding cards, generate new cards + <LI><A HREF="browse/rate.cgi">View/Edit call rates and regions</A> + - Manage rate plans, regions and prefixes for VoIP and call billing. <LI><A HREF="browse/cust_main_county.cgi">View/Edit locales and tax rates</A> - Change tax rates, or break down a country into states, or a state into counties and assign different tax rates to each. - <LI><A HREF="browse/svc_acct_pop.cgi">View/Edit POPs</A> + </ul> + <A NAME="admin_svc_acct">Dialup</a> + <ul> + <LI><A HREF="browse/svc_acct_pop.cgi">View/Edit access numbers</A> - Points of Presence </ul> - </ul> + <A NAME="admin_svc_broadband">Fixed (username-less) broadband</a> + <ul> + <LI><A HREF="browse/router.cgi">View/Edit routers</A> + - Broadband access routers + <LI><A HREF="browse/addr_block.cgi">View/Edit address blocks</A> + - Manage address blocks and block assignments to broadband routers. + </ul> + <A NAME="admin_misc">Miscellaneous</a> + <ul> + <LI><A HREF="browse/part_referral.cgi">View/Edit advertising sources</A> + - Where a customer heard about your service. Tracked for + informational purposes. + <LI><A HREF="browse/part_virtual_field.cgi">View/Edit virtual fields</A> + - Locally defined fields + <LI><A HREF="browse/msgcat.cgi">View/Edit message catalog</A> + - Change error messages and other customizable labels. + </ul> + <BR> + </TD></TR> + </TABLE> + <BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR> + <BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR> + <BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR> + <BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR> + <BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR> + <BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR> + <BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR> + <BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR><BR> </BODY> </HTML>