<TR>
<TD ALIGN="right">Account number</TD>
<TD BGCOLOR="#ffffff"><% 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD>
+ <TD ALIGN="right">Account type</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
</TR>
<TR>
<TD ALIGN="right">Bank name</TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
+ <TD ALIGN="right"><% $paystate_label %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
</TR>
% } elsif ( $cust_main->payby eq 'LECB' ) {
% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
% }
</TABLE></TD></TR></TABLE>
-<%init>
+<%once>
+
+my $paystate_label = FS::Msgcat::_gettext('paystate');
+$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+</%once>
+<%init>
my( $cust_main ) = @_;
my @invoicing_list = $cust_main->invoicing_list;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
-
</%init>