diff options
| -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') ) { | 
