%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>)
(<& /elements/bill.html,
custnum => $cust_main->custnum,
- label => mt('Bill now'),
+ label => emt('Bill now'),
url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
&>)
% }
</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->config('echeck-country') eq 'CA';
% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
<% mt("Electronic check ([_1])",$autodemand) |h %>
</TD>
</TR>
+
+% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+
<TR>
- <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
+ <TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
+
+% if ( $conf->config('echeck-country') eq 'CA' ) {
<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') ) {
% if ( $cust_main->payinfo ) {
<TR>
- <TD ALIGN="right"<% mt('>P.O.') |h %></TD>
+ <TD ALIGN="right"<% mt('P.O.') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
% }
</TR>
% }
-% 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');
<TR>
- <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.mt('all taxes').')' : '' %></TD>
+ <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
</TR>
% foreach my $exempt_group ( @exempt_groups ) {
<% ( 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">
- <% $cust_main->invoice_terms || mt('Default').' ('. ( $conf->config('invoice_default_terms') || mt('Payable upon receipt') ). ')' %>
+ <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
</TD>
</TR>
<TR>
<TD BGCOLOR="#ffffff">
<% length($cust_main->credit_limit) ?
$money_char.sprintf("%.2f", $cust_main->credit_limit) :
- 'Unlimited' %>
+ emt('Unlimited') %>
</TD>
</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>