diff options
| author | levinse <levinse> | 2011-05-18 01:08:08 +0000 |
|---|---|---|
| committer | levinse <levinse> | 2011-05-18 01:08:08 +0000 |
| commit | 998f029ef805c73e90543b34192e16d38a23c69c (patch) | |
| tree | 16ff1b8368368e0b19de9ff517ea0643e6d75a24 /httemplate/view/cust_main/billing.html | |
| parent | a9916ce48023939ab1d2506704f5545eb183a2ea (diff) | |
internationalization/localization, RT12515
Diffstat (limited to 'httemplate/view/cust_main/billing.html')
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 12 |
1 files changed, 6 insertions, 6 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 95ae985b9..fec30f87a 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,4 +1,4 @@ -<% mt('Billing information') |h %> +<% emt('Billing information') |h %> %# 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) @@ -8,7 +8,7 @@ %# (<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, &>) % } @@ -170,12 +170,12 @@ </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 ) { @@ -212,7 +212,7 @@ <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> |