// Controls for "Mark paid" block.
if ($bean->getAttribute('chpaid')) {
- $mark_paid_select_options = array('1'=>$i18n->getKey('dropdown.all'),'2'=>$i18n->getKey('dropdown.select'));
+ $mark_paid_select_options = array('1'=>$i18n->get('dropdown.all'),'2'=>$i18n->get('dropdown.select'));
$form->addInput(array('type'=>'combobox',
'name'=>'mark_paid_select_options',
'data'=>$mark_paid_select_options,
'value'=>$cl_mark_paid_select_option));
- $mark_paid_action_options = array('1'=>$i18n->getKey('dropdown.paid'),'2'=>$i18n->getKey('dropdown.not_paid'));
+ $mark_paid_action_options = array('1'=>$i18n->get('dropdown.paid'),'2'=>$i18n->get('dropdown.not_paid'));
$form->addInput(array('type'=>'combobox',
'name'=>'mark_paid_action_options',
'data'=>$mark_paid_action_options,
'value'=>$cl_mark_paid_action_option));
- $form->addInput(array('type'=>'submit','name'=>'btn_mark_paid','value'=>$i18n->getKey('button.submit')));
+ $form->addInput(array('type'=>'submit','name'=>'btn_mark_paid','value'=>$i18n->get('button.submit')));
$smarty->assign('use_mark_paid', true);
}
// Client is selected and we are displaying the invoice column.
$recent_invoices = ttTeamHelper::getRecentInvoices($user->team_id, $client_id);
if ($recent_invoices) {
- $assign_invoice_select_options = array('1'=>$i18n->getKey('dropdown.all'),'2'=>$i18n->getKey('dropdown.select'));
+ $assign_invoice_select_options = array('1'=>$i18n->get('dropdown.all'),'2'=>$i18n->get('dropdown.select'));
$form->addInput(array('type'=>'combobox',
'name'=>'assign_invoice_select_options',
'data'=>$assign_invoice_select_options,
'data'=>$recent_invoices,
'datakeys'=>array('id','name'),
'value'=>$cl_recent_invoice_option,
- 'empty'=>array(''=>$i18n->getKey('dropdown.select_invoice'))));
- $form->addInput(array('type'=>'submit','name'=>'btn_assign','value'=>$i18n->getKey('button.submit')));
+ 'empty'=>array(''=>$i18n->get('dropdown.select_invoice'))));
+ $form->addInput(array('type'=>'submit','name'=>'btn_assign','value'=>$i18n->get('button.submit')));
$smarty->assign('use_assign_to_invoice', true);
}
}
if ('item_id_' == substr($key, 0, 8))
$expense_item_ids[] = substr($key, 8);
}
- if (!$time_log_ids && !$expense_item_ids) $err->Add($i18n->getKey('error.record')); // There are no selected records.
+ if (!$time_log_ids && !$expense_item_ids) $err->Add($i18n->get('error.record')); // There are no selected records.
// Validation of parameteres ended here.
} else {
// We are assigning all report items. Get the arrays from session.
$smarty->assign('group_by_header', $custom_fields->fields[0]['label']);
else {
$key = 'label.'.$group_by;
- $smarty->assign('group_by_header', $i18n->getKey($key));
+ $smarty->assign('group_by_header', $i18n->get($key));
}
}
// Assign variables that are used to alternate color of rows for different dates.
$smarty->assign('subtotals', $subtotals);
$smarty->assign('totals', $totals);
$smarty->assign('bean', $bean);
-$smarty->assign('title', $i18n->getKey('title.report').": ".$totals['start_date']." - ".$totals['end_date']);
+$smarty->assign('title', $i18n->get('title.report').": ".$totals['start_date']." - ".$totals['end_date']);
$smarty->assign('content_page_name', 'report.tpl');
$smarty->display('index.tpl');