% } 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 = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
<% mt("Electronic check ([_1])",$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->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>
% }
% 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>