@@ -207,27 +205,27 @@
%
% ''.
%
-% qq!${r}Account number | !.
+% qq! ${r}!.emt('Account number').qq! | !.
% qq! | '.
-% qq!Type | | !.
%
-% qq!${r}ABA/Routing number | !.
+% qq! ${r}!.emt('ABA/Routing number').qq! | !.
% qq! !.
-% qq!(help)!.
+% qq!(!.emt('help').qq!)!.
% qq! | !.
%
% qq!!.
% qq!!.
%
-% qq!${r}Bank name | !.
+% qq! ${r}!.emt('Bank name').qq! | !.
% qq! | !.
% ( $conf->exists('show_bankstate') ?
% qq!$paystate_label | !.
% qq!!.
% include('/elements/select-state.html',
-% 'empty' => '(choose)',
+% 'empty' => emt('(choose)'),
% 'state' => $cust_main->paystate,
% 'country' => $cust_main->country,
% 'prefix' => 'CHEK_pay',
@@ -237,7 +235,7 @@
% ).
%
%
-% qq! | Charge future payments to this electronic check automatically | !.
+% qq! !.emt('Charge future payments to this electronic check automatically').qq! | !.
%
% ( $conf->exists('cust_main-select-billday') ?
% qq!
@@ -256,7 +254,7 @@
%
% ''.
%
-% qq!${r}Phone number | !.
+% qq! ${r}!.emt('Phone number').qq! | !.
% qq! | !.
%
% qq!!.
@@ -276,13 +274,13 @@
%
% ''.
%
-% qq!P.O. | !.
+% qq! !.emt('P.O.').qq! | !.
% qq! | !.
%
% qq!!.
% qq!!.
%
-% qq!Attention | !.
+% qq! !.emt('Attention').qq! | !.
% qq! | !.
%
% ' | '.
@@ -297,10 +295,10 @@
%
% ''.
%
-% qq!${r}Approved by | !.
+% qq! ${r}!.emt('Approved by').qq! | !.
% qq! | !.
%
-% qq!${r}Expiration | !.
+% qq! ${r}!.emt('Expiration').qq! | !.
% ''.
%
% include('/elements/select-month_year.html',
@@ -323,7 +321,7 @@
%
% ''.
%
-% qq!${r}Amount | !.
+% qq! ${r}!.emt('Amount').qq! | !.
% qq! | !.
%
% ' | '.
@@ -339,7 +337,7 @@
%
% ''.
%
-% qq!${r}Amount | !.
+% qq! ${r}!.emt('Amount').qq! | !.
% qq! | !.
%
% ' | '.
@@ -355,7 +353,7 @@
%
% '',
'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
- )
- %>
+ &>
<% &ntable("#cccccc") %>
@@ -425,7 +422,7 @@
? 'CHECKED'
: ''
- %>> Postal mail invoice
+ %>> <% mt('Postal mail invoice') |h %>
@@ -437,7 +434,7 @@
? 'CHECKED'
: ''
- %>> Fax invoice
+ %>> <% mt('Fax invoice') |h %>
@@ -452,17 +449,16 @@
- Invoice terms |
+ <% mt('Invoice terms') |h %> |
- <% include('/elements/select-terms.html',
+ <& /elements/select-terms.html,
'curr_value' => $cust_main->invoice_terms,
- )
- %>
+ &>
|
- Credit limit |
+ <% mt('Credit limit') |h %> |
credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
- credit_limit) ? '' : ' CHECKED'%>> Unlimited
+ credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
- spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs |
+ spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %> |
% } else {
@@ -484,7 +480,7 @@ function toggle(obj) {
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from printed invoices |
+ squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Omit CDRs from printed invoices') |h %> |
% } else {
@@ -492,7 +488,7 @@ function toggle(obj) {
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
- email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> Attach CDRs as CSV to emailed invoices |
+ email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %> |
% } else {
@@ -505,7 +501,7 @@ function toggle(obj) {
NAME="accountcode_cdr"
VALUE="Y"
<% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
- > Breakdown CDRs by accountcode
+ > <% mt('Breakdown CDRs by accountcode') |h %>
% } else {
@@ -513,7 +509,7 @@ function toggle(obj) {
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
- CDR termination settlement |
+ <% mt('CDR termination settlement') |h %> |
- <% $r %> required fields
+ <% $r %> <% mt('required fields') |h %>
% }
<%once>
| | | |