X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history%2Fcredit.html;h=6dd8970c80c5096505b660a8d73737514a696247;hb=2b62f0042d6e9eb004372bc25c5ea281f0cb8d5b;hp=88bbe9bd904b1470d2cf84824cc4b2a6d1303bcb;hpb=63a268637b2d51a8766412617724b9436439deb6;p=freeside.git

diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html
index 88bbe9bd9..6dd8970c8 100644
--- a/httemplate/view/cust_main/payment_history/credit.html
+++ b/httemplate/view/cust_main/payment_history/credit.html
@@ -1,10 +1,13 @@
-<% $pre %>Credit<% $post %>
-by <% $cust_credit->otaker %><% "$reason$desc$apply$delete$unapply" %>
+<% $credit %>
+<% "$reason$desc$apply$delete$unapply" %>
 <%init>
 
 my( $cust_credit, %opt ) = @_;
 
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
 my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
 my $curuser = $FS::CurrentUser::CurrentUser;
 
 my @cust_credit_bill = $cust_credit->cust_credit_bill;
@@ -23,20 +26,22 @@ if ($conf->exists('cust_credit_bill_pkg-manual')) {
   %cust_credit_bill_height = ('height' => 436);
 }
 
-my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
+my( $apply, $ext ) = ( '', '', '', '' );
+my $credit = emt("Credit by [_1]", $cust_credit->otaker );
 if (    scalar(@cust_credit_bill)   == 0
      && scalar(@cust_credit_refund) == 0 ) {
   #completely unapplied
-  $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
-  $post = '</FONT></B>';
+  $credit = '<B><FONT COLOR="#FF0000">'
+        . emt("Unapplied Credit by [_1]", $cust_credit->otaker )
+        . '</FONT></B>';
   if ( $curuser->access_right('Apply credit') ) {
     if ( $cust_credit->cust_main->total_owed > 0 ) {
       $apply = ' ('.
                include( '/elements/popup_link.html',
-                          'label'    => 'apply',
+                          'label'    => emt('apply'),
                           'action'   => "${p}edit/cust_credit_bill.cgi?".
                                         $cust_credit->crednum,
-                          'actionlabel' => 'Apply credit',
+                          'actionlabel' => emt('Apply credit'),
                           %cust_credit_bill_width,
                           %cust_credit_bill_height,
                       ).
@@ -45,12 +50,11 @@ if (    scalar(@cust_credit_bill)   == 0
     if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
       $apply.= ' ('.
                include( '/elements/popup_link.html',
-                          'label'    => 'apply to refund',
+                          'label'    => emt('apply to refund'),
                           'action'   => "${p}edit/cust_credit_refund.cgi?".
                                         $cust_credit->crednum,
-                          'actionlabel' => 'Apply credit to refund',
+                          'actionlabel' => emt('Apply credit to refund'),
                           'width'    => 392,
-                          #default# 'height' => 336,
                       ).
                ')';
     }
@@ -64,38 +68,35 @@ if (    scalar(@cust_credit_bill)   == 0
           && scalar(@cust_credit_refund) == 1
           && $cust_credit->credited == 0      ) {
   #applied to one refund
-  $desc .= ' refunded on '.  time2str("%D", $cust_credit_refund[0]->_date);
+  $desc .= emt(" refunded on [_1]", time2str($date_format, $cust_credit_refund[0]->_date) );
 } else {
   #complicated
   $desc .= '<BR>';
   foreach my $app ( sort { $a->_date <=> $b->_date }
                          ( @cust_credit_bill, @cust_credit_refund ) ) {
     if ( $app->isa('FS::cust_credit_bill') ) {
-      $desc .= '&nbsp;&nbsp;'.
-               '$'. $app->amount.
-               ' '. $app->applied_to_invoice.
-               '<BR>';
-               #' on '. time2str("%D", $app->_date).
+      $desc .= '&nbsp;&nbsp;' . $money_char . $app->amount . ' '
+                    . $app->applied_to_invoice . '<BR>';
     } elsif ( $app->isa('FS::cust_credit_refund') ) {
-      $desc .= '&nbsp;&nbsp;'.
-               '$'. $app->amount.
-               ' refunded on '. time2str("%D", $app->_date).
-               '<BR>';
+      $desc .= '&nbsp;&nbsp;' .
+               emt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
+                    time2str($date_format, $app->_date) ) . '<BR>';
     } else {
       die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
     }
   }
   if ( $cust_credit->credited > 0 ) {
-    $desc .= '&nbsp;&nbsp;<B><FONT COLOR="#FF0000">$'.
-             $cust_credit->credited. ' unapplied</FONT></B>';
+    $desc .= '&nbsp;&nbsp;<B><FONT COLOR="#FF0000">' .
+              emt("[_1][_2] unapplied", $money_char, $cust_credit->credited) .
+              '</FONT></B>';
     if ( $curuser->access_right('Apply credit') ) {
       if ( $cust_credit->cust_main->total_owed > 0 ) {
         $apply = ' ('.
                  include( '/elements/popup_link.html',
-                            'label'       => 'apply',
+                            'label'       => emt('apply'),
                             'action'      => "${p}edit/cust_credit_bill.cgi?".
                                              $cust_credit->crednum,
-                            'actionlabel' => 'Apply credit',
+                            'actionlabel' => emt('Apply credit'),
                             %cust_credit_bill_width,
                             %cust_credit_bill_height,
                         ).
@@ -104,12 +105,11 @@ if (    scalar(@cust_credit_bill)   == 0
       if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
         $apply.= ' ('.
                  include( '/elements/popup_link.html',
-                            'label'       => 'apply to refund',
+                            'label'       => emt('apply to refund'),
                             'action'      => "${p}edit/cust_credit_refund.cgi?".
                                              $cust_credit->crednum,
-                            'actionlabel' => 'Apply credit to refund',
+                            'actionlabel' => emt('Apply credit to refund'),
                             'width'       => 392,
-                            #default# 'height' => 336,
                         ).
                  ')';
       }
@@ -119,32 +119,21 @@ if (    scalar(@cust_credit_bill)   == 0
 }
 #
 my $delete = '';
-if ( $cust_credit->closed !~ /^Y/i
-
-     #s'pose deleting a credit isn't bad like deleting a payment
-     # and this needs to be generally available until we have credit voiding..
-     #&& $conf->exists('deletecredits')
-
-     && $curuser->access_right('Delete credit')
-   )
-{
-  $delete = qq! (<A HREF="javascript:areyousure('!.
-            qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
-            qq!', 'Are you sure you want to delete this credit?')">!.
-            qq!delete</A>)!;
-}
+$delete = areyousure_link("${p}misc/delete-cust_credit.cgi?".$cust_credit->crednum,
+                            emt('Are you sure you want to delete this credit?'),
+                            '',
+                            emt('delete')
+                          )
+if ( $cust_credit->closed !~ /^Y/i && $curuser->access_right('Delete credit') );
 
 my $unapply = '';
-if (    $cust_credit->closed !~ /^Y/i
-     && scalar(@cust_credit_bill)
-     && $curuser->access_right('Unapply credit')
-   )
-{
-  $unapply = qq! (<A HREF="javascript:areyousure('!.
-             qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
-             qq!', 'Are you sure you want to unapply this credit?')">!.
-             qq!unapply</A>)!;
-}
+$unapply = areyousure_link("${p}misc/unapply-cust_credit.cgi?".$cust_credit->crednum,
+                            emt('Are you sure you want to unapply this credit?'),
+                            '',
+                            emt('unapply')
+                          )
+if ( $cust_credit->closed !~ /^Y/i && scalar(@cust_credit_bill)
+     && $curuser->access_right('Unapply credit') );
 
 my $reason = $cust_credit->reason
                ? ' ('. $cust_credit->reason. ')'