print "Billing address", &ntable("#cccccc"), "<TR><TD>",
&ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Contact name</TD>',
+ '<TR><TD ALIGN="right">Contact name</TD>',
'<TD COLSPAN=3 BGCOLOR="#ffffff">',
$cust_main->last, ', ', $cust_main->first,
'</TD>';
$cust_main->country,
'</TD></TR>',
;
- my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
- my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
+ my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
+ my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
print '<TR><TD ALIGN="right">'. $daytime_label.
'</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->daytime || ' ', '</TD></TR>',
print '<TD VALIGN="top">';
print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
$custnum, '</TD></TR>',
;
my $referral = qsearchs('part_referral', {
'refnum' => $cust_main->refnum
} );
- print '<TR><TD ALIGN="right">Advertising source</TD><TD BGCOLOR="#ffffff">',
+ print '<TR><TD ALIGN="right">Advertising source</TD><TD BGCOLOR="#ffffff">',
$referral->refnum, ": ", $referral->referral, '</TD></TR>';
}
print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
$cust_main->otaker, '</TD></TR>';
- print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
+ print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
my $referring_cust_main = '';
if ( $cust_main->referral_custnum
&& ( $referring_cust_main =
print "Billing information (",
qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)",
&ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
$cust_main->tax ? 'yes' : 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
;
if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
my $payinfo = $cust_main->payinfo;
$payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
- print 'Credit card ',
+ print 'Credit card ',
( $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' ),
'</TD></TR>',
'<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
;
} elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
my( $account, $aba ) = split('@', $cust_main->payinfo );
- print 'Electronic check',
+ print 'Electronic check ',
( $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' ),
'</TD></TR>',
'<TR><TD ALIGN="right">Account number</TD><TD BGCOLOR="#ffffff">',
} elsif ( $cust_main->payby eq 'LECB' ) {
$cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
my $payinfo = "$1-$2-$3";
- print 'Phone bill billing</TD></TR>',
+ print 'Phone bill billing</TD></TR>',
'<TR><TD ALIGN="right">Phone number</TD><TD BGCOLOR="#ffffff">',
$payinfo, '</TD></TR>',
;
;
} elsif ( $cust_main->payby eq 'COMP' ) {
print 'Complimentary</TD></TR>',
- '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
$cust_main->payinfo, '</TD></TR>',
'<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
$cust_main->paydate, '</TD></TR>',