X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history%2Fcredit.html;h=f2b29b0796a2cb9f746cfb2f84b25c030f8413ed;hb=93519f9371b41ded713a93fba031ed7a361be04c;hp=ae388eb54f71129c9939d900743991b12b6b1ffd;hpb=170aa1e8078280e7c03a6ebfc67280de66fa1b9d;p=freeside.git
diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html
index ae388eb54..f2b29b079 100644
--- a/httemplate/view/cust_main/payment_history/credit.html
+++ b/httemplate/view/cust_main/payment_history/credit.html
@@ -7,6 +7,7 @@ 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;
@@ -74,23 +75,20 @@ if ( scalar(@cust_credit_bill) == 0
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_credit_bill, @cust_credit_refund ) ) {
if ( $app->isa('FS::cust_credit_bill') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' '. $app->applied_to_invoice.
- '
';
- #' on '. time2str($date_format, $app->_date).
+ $desc .= ' ' . $money_char . $app->amount . ' '
+ . $app->applied_to_invoice . '
';
} elsif ( $app->isa('FS::cust_credit_refund') ) {
- $desc .= ' '.
- '$'. $app->amount.
- mt(" refunded on [_1]", time2str($date_format, $app->_date) ).
- '
';
+ $desc .= ' ' .
+ mt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
+ time2str($date_format, $app->_date) ) . '
';
} else {
die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
}
}
if ( $cust_credit->credited > 0 ) {
- $desc .= ' $'.
- $cust_credit->credited. ' unapplied';
+ $desc .= ' ' .
+ mt("[_1][_2] unapplied", $money_char, $cust_credit->credited) .
+ '';
if ( $curuser->access_right('Apply credit') ) {
if ( $cust_credit->cust_main->total_owed > 0 ) {
$apply = ' ('.
@@ -121,32 +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')
- )
-{
- $delete = qq! (!.
- qq!delete)!;
-}
+$delete = areyousure_link("${p}misc/delete-cust_credit.cgi?".$cust_credit->crednum,
+ mt('Are you sure you want to delete this credit?'),
+ '',
+ mt('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')
- )
-{
- $unapply = qq! (!.
- qq!unapply)!;
-}
+$unapply = areyousure_link("${p}misc/unapply-cust_credit.cgi?".$cust_credit->crednum,
+ mt('Are you sure you want to unapply this credit?'),
+ '',
+ mt('unapply')
+ )
+if ( $cust_credit->closed !~ /^Y/i && scalar(@cust_credit_bill)
+ && $curuser->access_right('Unapply credit') );
my $reason = $cust_credit->reason
? ' ('. $cust_credit->reason. ')'