X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=cf22ff7017493906dbd7e2a4f68e84a83deb4132;hb=229b88e45a160307551f38afff07b00c64941d94;hp=95ae985b9ff21c62e50afbd286e9ad61cc660572;hpb=e141dcae4712d6fc9d5207ad42f864605788309f;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 95ae985b9..cf22ff701 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -8,7 +8,7 @@ %# (<% mt('Bill now') |h %>) (<& /elements/bill.html, custnum => $cust_main->custnum, - label => mt('Bill now'), + label => emt('Bill now'), url => $p.'view/cust_main.cgi?'.$cust_main->custnum, &>) % } @@ -84,26 +84,38 @@ % } 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 %> + +% unless ( $conf->exists('echeck-no_routing') ) { + + <% mt('ABA/Routing code') |h %> + <% $aba %> + +% } + +% if ( $conf->exists('cust_main-require-bank-branch') ) { - <% mt('ABA/Routing code') |h %> - <% $aba %> - + <% 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') ) { @@ -170,12 +182,12 @@ % } -% my $yes = mt('yes'); -% my $no = mt('no'); +% my $yes = emt('yes'); +% my $no = emt('no'); % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); - <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.mt('all taxes').')' : '' %> + <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> <% $cust_main->tax ? $yes : $no %> % foreach my $exempt_group ( @exempt_groups ) { @@ -203,16 +215,18 @@ <% ( 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 %> - <% $cust_main->invoice_terms || mt('Default').' ('. ( $conf->config('invoice_default_terms') || mt('Payable upon receipt') ). ')' %> + <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> @@ -220,7 +234,7 @@ <% length($cust_main->credit_limit) ? $money_char.sprintf("%.2f", $cust_main->credit_limit) : - 'Unlimited' %> + emt('Unlimited') %> @@ -233,7 +247,7 @@ % 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 %> % }