[freeside-commits] freeside/httemplate/view/cust_main payment_history.html, 1.57, 1.58

[Erik Levinson]

Update of /home/cvs/cvsroot/freeside/httemplate/view/cust_main
In directory wavetail.420.am:/tmp/cvs-serv5157/view/cust_main

Modified Files:
	payment_history.html 
Log Message:
internationalization/localization, RT12515

Index: payment_history.html
===================================================================
RCS file: /home/cvs/cvsroot/freeside/httemplate/view/cust_main/payment_history.html,v
retrieving revision 1.57
retrieving revision 1.58
diff -u -w -d -r1.57 -r1.58
--- payment_history.html	17 May 2011 05:00:43 -0000	1.57
+++ payment_history.html	18 May 2011 01:03:55 -0000	1.58
@@ -4,10 +4,10 @@
 % if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) { 
   <% $s++ ? ' | ' : '' %>
   <& /elements/popup_link-cust_main.html,
-               'label'       => mt('Enter check payment'),
+               'label'       => emt('Enter check payment'),
                'action'      => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
                'cust_main'   => $cust_main,
-               'actionlabel' => mt('Enter check payment'),
+               'actionlabel' => emt('Enter check payment'),
                'width'       => 392,
   &>
 % } 
@@ -15,10 +15,10 @@
 % if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { 
   <% $s++ ? ' | ' : '' %>
   <& /elements/popup_link-cust_main.html,
-               'label'       => mt('Enter cash payment'),
+               'label'       => emt('Enter cash payment'),
                'action'      => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
                'cust_main'   => $cust_main,
-               'actionlabel' => mt('Enter cash payment'),
+               'actionlabel' => emt('Enter cash payment'),
                'width'       => 392,
   &>
 % } 
@@ -55,10 +55,10 @@
 
 % if ( $curuser->access_right('Post credit') ) { 
   <& /elements/popup_link-cust_main.html,
-               'label'       => mt('Enter credit'),
+               'label'       => emt('Enter credit'),
                'action'      => "${p}edit/cust_credit.cgi",
                'cust_main'   => $cust_main,
-               'actionlabel' => mt('Enter credit'),
+               'actionlabel' => emt('Enter credit'),
                'width'       => 616, #make room for reasons #540 default
   &>
   <BR>
@@ -70,10 +70,10 @@
 % if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) { 
   <% $s++ ? ' | ' : '' %>
   <& /elements/popup_link-cust_main.html,
-               'label'       => mt('Enter check refund'),
+               'label'       => emt('Enter check refund'),
                'action'      => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
                'cust_main'   => $cust_main,
-               'actionlabel' => mt('Enter check refund'),
+               'actionlabel' => emt('Enter check refund'),
                'width'       => 392,
   &>
 % } 
@@ -81,10 +81,10 @@
 % if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) { 
   <% $s++ ? ' | ' : '' %>
   <& /elements/popup_link-cust_main.html,
-               'label'       => mt('Enter cash refund'),
+               'label'       => emt('Enter cash refund'),
                'action'      => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
                'cust_main'   => $cust_main,
-               'actionlabel' => mt('Enter cash refund'),
+               'actionlabel' => emt('Enter cash refund'),
                'width'       => 392,
   &>
 % } 
@@ -131,8 +131,8 @@
 %   if ( $add_adjustment ) {
       <& /elements/popup_link.html, {
            'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum,
-           'label'  => mt('Add tax adjustment'),
-           'actionlabel' => mt('Add tax adjustment'),
+           'label'  => emt('Add tax adjustment'),
+           'actionlabel' => emt('Add tax adjustment'),
            'height' => 200,
          }
       &>
@@ -453,14 +453,14 @@
 sub translate_payby {
     my ($payby,$payinfo) = (shift,shift);
     my %payby = (
-        BILL    => $payinfo ? mt('Check #') : '',
-        CHEK    => mt('Electronic check '),
-        PREP    => mt('Prepaid card '),
-        CARD    => mt('Credit card #'),
-        COMP    => mt('Complimentary by '),
-        CASH    => mt('Cash'),
-        WEST    => mt('Western Union'),
-        MCRD    => mt('Manual credit card'),
+        BILL    => $payinfo ? emt('Check #') : '',
+        CHEK    => emt('Electronic check '),
+        PREP    => emt('Prepaid card '),
+        CARD    => emt('Credit card #'),
+        COMP    => emt('Complimentary by '),
+        CASH    => emt('Cash'),
+        WEST    => emt('Western Union'),
+        MCRD    => emt('Manual credit card'),
     );
     $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby; 
     $payby;
@@ -469,10 +469,10 @@
 sub translate_payby_refund {
     my ($payby,$payinfo) = (shift,shift);
     my %payby = (
-        BILL    => $payinfo ? mt('Check #') : mt('Check'),
-        CHEK    => mt('Electronic check '),
-        CARD    => mt('Credit card #'),
-        COMP    => mt('Complimentary by '),
+        BILL    => $payinfo ? emt('Check #') : emt('Check'),
+        CHEK    => emt('Electronic check '),
+        CARD    => emt('Credit card #'),
+        COMP    => emt('Complimentary by '),
     );
     $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby; 
     $payby;
@@ -487,7 +487,7 @@
         $payinfo = $object->paymask;
     } elsif ( $payby eq 'CHEK' ) {
         my( $account, $aba ) = split('@', $object->paymask );
-        $payinfo = mt("ABA [_1], Acct #[_2]",$aba,$account);
+        $payinfo = emt("ABA [_1], Acct #[_2]",$aba,$account);
     }
 
     ($payby,$payinfo);