X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=6e36e99e87823a09d918b06f03a0905d79f4cb65;hb=5f1cd2ddf1b38ce35bb6c49de8bf4268f208df41;hp=26bd5814ecfa8305ec955906c49bc0014ea12804;hpb=08f4f553676033549452dae97b2e35b236bbcb14;p=freeside.git
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 26bd5814e..6e36e99e8 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -84,26 +84,36 @@
% } 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 %>
+
<% mt('ABA/Routing code') |h %> |
<% $aba %> |
+
+% if ( $conf->exists('cust_main-require-bank-branch') ) {
+
+ <% mt('Branch number') |h %> |
+ <% $branch %> |
+% }
+
<% mt('Account number') |h %> |
<% $account %> |
- Account type') |h %> |
+ <% mt('Account type') |h %> |
<% $cust_main->paytype %> |
- Bank name') |h %> |
+ <% mt('Bank name') |h %> |
<% $cust_main->payname %> |
% if ( $conf->exists('show_bankstate') ) {
@@ -131,7 +141,7 @@
% if ( $cust_main->payinfo ) {
- P.O.') |h %> |
+ |
<% $cust_main->payinfo %> |
% }
@@ -203,12 +213,14 @@
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
+% unless ( $conf->exists('cust-email-high-visibility')) {
<% mt('Email invoices') |h %> |
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
|
+% }
<% mt('Invoice terms') |h %> |
@@ -220,7 +232,7 @@
|
<% length($cust_main->credit_limit) ?
$money_char.sprintf("%.2f", $cust_main->credit_limit) :
- 'Unlimited' %>
+ emt('Unlimited') %>
|
@@ -233,7 +245,7 @@
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- <% mt('Print CDRs') |h %> |
+ <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
<% $cust_main->squelch_cdr ? $no : $yes %> |
% }
@@ -259,6 +271,15 @@
% }
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
+
+ <% mt('Invoicing locale') |h %> |
+ <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
+
+% }
+
+
<%once>