<% mt("Electronic check ([_1])",$autodemand) |h %>
</TD>
</TR>
-<TR>
- <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $aba %></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>
% 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>
% }
</TR>
% }
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
+ <TR>
+ <TD ALIGN="right"><% mt('Invoicing locale') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
+ </TR>
+% }
+
+
</TABLE></TD></TR></TABLE>
<%once>