diff options
| author | levinse <levinse> | 2011-06-23 04:12:30 +0000 |
|---|---|---|
| committer | levinse <levinse> | 2011-06-23 04:12:30 +0000 |
| commit | 0607b801aac6e9b6e3fa6e463405ed5348feacc4 (patch) | |
| tree | 602291fa9ef51289f993065e8106b2472111a8f6 /httemplate | |
| parent | a0dd6f2c04a3f22aa741d1d639f8985a81c6e81b (diff) | |
echeck: add optional bank branch format, RT13360
Diffstat (limited to 'httemplate')
| -rw-r--r-- | httemplate/edit/cust_main/billing.html | 2 | ||||
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 13 |
2 files changed, 12 insertions, 3 deletions
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html index 8a90204dd..3ac063509 100644 --- a/httemplate/edit/cust_main/billing.html +++ b/httemplate/edit/cust_main/billing.html @@ -243,7 +243,7 @@ % qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!. % % ( $conf->exists('cust_main-require-bank-branch') ? -% qq!<TR><TD ALIGN="right">$r Branch number</TD><TD COLSPAN="3"> +% qq!<TR><TD ALIGN="right">$r !.emt('Branch number').qq!</TD><TD COLSPAN="3"> % <INPUT TYPE="text" name="CHEK_payinfo3" VALUE=$branch></TD></TR>! : '' ). % % qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!. diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 3d8adf985..9f1ff8dc9 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -84,6 +84,8 @@ </TR> % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { % my( $account, $aba ) = split('@', $cust_main->paymask ); +% my $branch = ''; +% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch'); % my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand'; @@ -94,16 +96,23 @@ <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD> <TD BGCOLOR="#ffffff"><% $aba %></TD> </TR> + +% if ( $conf->exists('cust_main-require-bank-branch') ) { +<TR> + <TD ALIGN="right"><% mt('Branch number') |h %></TD> + <TD BGCOLOR="#ffffff"><% $branch %></TD> <TR> +% } + <TD ALIGN="right"><% mt('Account number') |h %></TD> <TD BGCOLOR="#ffffff"><% $account %></TD> </TR> <TR> - <TD ALIGN="right"<% mt('>Account type') |h %></TD> + <TD ALIGN="right"><% mt('Account type') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD> </TR> <TR> - <TD ALIGN="right"<% mt('>Bank name') |h %></TD> + <TD ALIGN="right"><% mt('Bank name') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> </TR> % if ( $conf->exists('show_bankstate') ) { |