X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=cf22ff7017493906dbd7e2a4f68e84a83deb4132;hb=3d62ec9362d0b22c17a17da6197f8b2fc219a54e;hp=fec30f87a47a089a29dd07b67b0038c587787f16;hpb=998f029ef805c73e90543b34192e16d38a23c69c;p=freeside.git

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index fec30f87a..cf22ff701 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,4 +1,4 @@
-<% emt('Billing information') |h %> 
+<% 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)
@@ -84,26 +84,38 @@
 </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 = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
     <% mt("Electronic check ([_1])",$autodemand) |h %>
   </TD>
 </TR>
+
+% unless ( $conf->exists('echeck-no_routing') ) {
+  <TR>
+    <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('ABA/Routing code') |h %></TD>
-  <TD BGCOLOR="#ffffff"><% $aba %></TD>
-</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') ) {
@@ -203,12 +215,14 @@
     <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
   </TD>
 </TR>
+% unless ( $conf->exists('cust-email-high-visibility')) {
 <TR>
   <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
   <TD BGCOLOR="#ffffff">
     <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
   </TD>
 </TR>
+% }
 <TR>
   <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
   <TD BGCOLOR="#ffffff">
@@ -220,7 +234,7 @@
   <TD BGCOLOR="#ffffff">
     <% length($cust_main->credit_limit) ? 
         $money_char.sprintf("%.2f", $cust_main->credit_limit) :
-        'Unlimited' %>
+        emt('Unlimited') %>
   </TD>
 </TR>
 
@@ -233,7 +247,7 @@
 
 % if ( $conf->exists('voip-cust_cdr_squelch') ) { 
   <TR>
-    <TD ALIGN="right"><% mt('Print CDRs') |h %></TD>
+    <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD>
     <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
   </TR>
 % }