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;
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_credit_bill, @cust_credit_refund ) ) {
if ( $app->isa('FS::cust_credit_bill') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' '. $app->applied_to_invoice.
- '<BR>';
- #' on '. time2str($date_format, $app->_date).
+ $desc .= ' ' . $money_char . $app->amount . ' '
+ . $app->applied_to_invoice . '<BR>';
} elsif ( $app->isa('FS::cust_credit_refund') ) {
- $desc .= ' '.
- '$'. $app->amount.
- mt(" refunded on [_1]", time2str($date_format, $app->_date) ).
- '<BR>';
+ $desc .= ' ' .
+ 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 ) {
- $desc .= ' <B><FONT COLOR="#FF0000">$'.
- $cust_credit->credited. ' unapplied</FONT></B>';
+ $desc .= ' <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 = ' ('.