lp1671603 webstaff: add confirm step for voiding billings

[working/Evergreen.git] / Open-ILS / src / templates / staff / circ / patron / index.tt2

diff --git a/Open-ILS/src/templates/staff/circ/patron/index.tt2 b/Open-ILS/src/templates/staff/circ/patron/index.tt2
index f140dab..88c5dca 100644 (file)
--- a/Open-ILS/src/templates/staff/circ/patron/index.tt2
+++ b/Open-ILS/src/templates/staff/circ/patron/index.tt2
@@ -37,6 +37,8 @@ angular.module('egCoreMod').run(['egStrings', function(s) {
   s.ANNOTATE_PAYMENT_MSG = "[% l('Please annotate this payment') %]";
   s.CONFIRM_ADJUST_TO_ZERO = 
     "[% |l('{{xactIds}}') -%]Are you sure you would like to adjust to zero the balance on bills [_1]?[% END %]";
+  s.CONFIRM_VOID_BILLINGS = 
+    "[% l('Are you sure you would like to void $[_1] for these line-item billings? [_2]','{{amount|number:2}}','{{billIds}}') %]";
   s.CONFIRM_REFUND_PAYMENT = 
     "[% |l('{{xactIds}}') -%]Are you sure you would like to refund excess payment on bills [_1]?  This action will simply put the amount in the Payment Pending column as a negative value.  You must still select Apply Payment!  Certain types of payments may not be refunded.  The refund may be applied to checked transactions that follow the refunded transaction.[% END %]";
   s.EDIT_BILL_PAY_NOTE = "[% l('Enter new note for #[_1]:','{{ids}}') %]";