-<% mt('Billing information') |h %>
+<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
%# 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)
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>)
- (<& /elements/bill.html,
- custnum => $cust_main->custnum,
- label => emt('Bill now'),
- url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
- &>)
+ <& /elements/bill.html,
+ custnum => $cust_main->custnum,
+ label => emt('Bill now'),
+ url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
+ &>
% }
-<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
+<TABLE CLASS="fsinnerbox">
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
% } 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 $conf->exists('cust_main-require-bank-branch');
+% ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA';
% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
</TD>
</TR>
-% unless ( $conf->exists('echeck-no_routing') ) {
- <TR>
- <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $aba %></TD>
- </TR>
-% }
+% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+
+<TR>
+ <TD ALIGN="right"><% mt($routing_label) |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $aba %></TD>
+</TR>
-% if ( $conf->exists('cust_main-require-bank-branch') ) {
+% if ( $conf->config('echeck-country') eq 'CA' ) {
<TR>
<TD ALIGN="right"><% mt('Branch number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $branch %></TD>
% 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>
% }
-</TABLE></TD></TR></TABLE>
+% 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>
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');