internationalization/localization, RT12515

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

diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html
index ae388eb..f2b29b0 100644 (file)
--- 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') ) {
-      $desc .= '&nbsp;&nbsp;'.
-               '$'. $app->amount.
-               ' '. $app->applied_to_invoice.
-               '<BR>';
-               #' on '. time2str($date_format, $app->_date).
+      $desc .= '&nbsp;&nbsp;' . $money_char . $app->amount . ' '
+                    . $app->applied_to_invoice . '<BR>';
     } elsif ( $app->isa('FS::cust_credit_refund') ) {
-      $desc .= '&nbsp;&nbsp;'.
-               '$'. $app->amount.
-               mt(" refunded on [_1]", time2str($date_format, $app->_date) ).
-               '<BR>';
+      $desc .= '&nbsp;&nbsp;' .
+               mt("[_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">' .
+              mt("[_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 = ' ('.
@@ -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')
-   )
-{
-  $delete = qq! (<A HREF="javascript:areyousure('!.
-            qq!${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,
+                            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')
-   )
-{
-  $unapply = qq! (<A HREF="javascript:areyousure('!.
-             qq!${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,
+                            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. ')'