internationalization/localization, RT12515

[freeside.git] / httemplate / view / cust_main / payment_history / payment.html

diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index 43f0afb..e0241cc 100644 (file)
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -37,22 +37,22 @@ my $otaker = $cust_pay->otaker;
 $otaker = '<i>auto billing</i>'          if $otaker eq 'fs_daily';
 $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice';
 
-my $payment = mt("Payment by [_1]",$otaker);
+my $payment = emt("Payment by [_1]",$otaker);
 
 if (    scalar(@cust_bill_pay)   == 0
      && scalar(@cust_pay_refund) == 0 ) {
   #completely unapplied
   $payment = '<B><FONT COLOR="#FF0000">' 
-                . mt("Unapplied Payment by [_1]",$otaker)
+                . emt("Unapplied Payment by [_1]",$otaker)
                 . '</FONT></B>';
   if ( $curuser->access_right('Apply payment') ) {
     if ( $cust_pay->cust_main->total_owed > 0 ) {
       $apply = ' ('.
                include( '/elements/popup_link.html',
-                          'label'       => mt('apply'),
+                          'label'       => emt('apply'),
                           'action'      => "${p}edit/cust_bill_pay.cgi?".
                                            $cust_pay->paynum,
-                          'actionlabel' => mt('Apply payment'),
+                          'actionlabel' => emt('Apply payment'),
                           %cust_bill_pay_width,
                           %cust_bill_pay_height,
                       ).
@@ -61,10 +61,10 @@ if (    scalar(@cust_bill_pay)   == 0
     if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
       $apply.= ' ('.
                include( '/elements/popup_link.html',
-                          'label'       => mt('apply to refund'),
+                          'label'       => emt('apply to refund'),
                           'action'      => "${p}edit/cust_pay_refund.cgi?".
                                            $cust_pay->paynum,
-                          'actionlabel' => mt('Apply payment to refund'),
+                          'actionlabel' => emt('Apply payment to refund'),
                           'width'       => 392,
                       ).
                ')';
@@ -79,7 +79,7 @@ if (    scalar(@cust_bill_pay)   == 0
           && scalar(@cust_pay_refund) == 1
           && $cust_pay->unapplied == 0     ) {
   #applied to one refund
-  $desc .= mt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
+  $desc .= emt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
 } else {
   #complicated
   $desc .= '<BR>';
@@ -90,7 +90,7 @@ if (    scalar(@cust_bill_pay)   == 0
                 $app->applied_to_invoice . '<BR>';
     } elsif ( $app->isa('FS::cust_pay_refund') ) {
       $desc .= '&nbsp;&nbsp;' .
-               mt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
+               emt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
                         time2str($date_format, $app->_date) ) . '<BR>';
     } else {
       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
@@ -99,16 +99,16 @@ if (    scalar(@cust_bill_pay)   == 0
   if ( $cust_pay->unapplied > 0 ) {
     $desc .= '&nbsp;&nbsp;'.
              '<B><FONT COLOR="#FF0000">' .
-             mt("[_1][_2] unapplied", $money_char, $cust_pay->unapplied) .
+             emt("[_1][_2] unapplied", $money_char, $cust_pay->unapplied) .
              '</FONT></B>';
     if ( $curuser->access_right('Apply payment') ) {
       if ( $cust_pay->cust_main->total_owed > 0 ) {
         $apply = ' ('.
                  include( '/elements/popup_link.html',
-                            'label'      => mt('apply'),
+                            'label'      => emt('apply'),
                             'action'     => "${p}edit/cust_bill_pay.cgi?".
                                             $cust_pay->paynum,
-                            'actionlabel' => mt('Apply payment'),
+                            'actionlabel' => emt('Apply payment'),
                             %cust_bill_pay_width,
                             %cust_bill_pay_height,
                         ).
@@ -117,10 +117,10 @@ if (    scalar(@cust_bill_pay)   == 0
       if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
         $apply.= ' ('.
                  include( '/elements/popup_link.html',
-                            'label'      => mt('apply to refund'),
+                            'label'      => emt('apply to refund'),
                             'action'     => "${p}edit/cust_pay_refund.cgi?".
                                             $cust_pay->paynum,
-                            'actionlabel' => mt('Apply payment to refund'),
+                            'actionlabel' => emt('Apply payment to refund'),
                             'width'      => 392,
                         ).
                  ')';
@@ -132,10 +132,10 @@ if (    scalar(@cust_bill_pay)   == 0
 
 my $view =
   ' ('. include('/elements/popup_link.html',
-                  'label'     => mt('view receipt'),
+                  'label'     => emt('view receipt'),
                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
                                   $cust_pay->paynum,
-                  'actionlabel' => mt('Payment Receipt'),
+                  'actionlabel' => emt('Payment Receipt'),
                ).
    ')';
 
@@ -152,18 +152,18 @@ if (    $cust_pay->closed !~ /^Y/i
 ) {
   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
             qq!paynum=!. $cust_pay->paynum. '"'.
-            qq! TITLE="! .mt('Send a refund for this payment to the payment gateway') 
-            . '">' . mt('refund') . '</A>)';
+            qq! TITLE="! .emt('Send a refund for this payment to the payment gateway') 
+            . '">' . emt('refund') . '</A>)';
 }
 
 my $void = '';
 my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
-              ? ' (' . mt('do not send anything to the payment gateway').')'
+              ? ' (' . emt('do not send anything to the payment gateway').')'
               : '';
 $void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
-                        mt('Are you sure you want to void this payment?'),
-                        mt('Void this payment from the database') . $voidmsg,
-                        mt('void')
+                        emt('Are you sure you want to void this payment?'),
+                        emt('Void this payment from the database') . $voidmsg,
+                        emt('void')
                        )
     if (    $cust_pay->closed !~ /^Y/i
      && (    ( $cust_pay->payby eq 'CARD'
@@ -180,18 +180,18 @@ $void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
 
 my $delete = '';
 $delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
-                            mt('Are you sure you want to delete this payment?'),
-                            mt('Delete this payment from the database completely - not recommended'),
-                            mt('delete')
+                            emt('Are you sure you want to delete this payment?'),
+                            emt('Delete this payment from the database completely - not recommended'),
+                            emt('delete')
                          )
     if ( $cust_pay->closed !~ /^Y/i && $opt{'deletepayments'}
                                  && $curuser->access_right('Delete payment') );
 
 my $unapply = '';
 $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
-                            mt('Are you sure you want to unapply this payment?'),
-                            mt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
-                            mt('unapply')
+                            emt('Are you sure you want to unapply this payment?'),
+                            emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
+                            emt('unapply')
                           )
     if ( $cust_pay->closed !~ /^Y/i && scalar(@cust_bill_pay)           
                                 && $curuser->access_right('Unapply payment') );