We inadvertently removed staff.patron.bills.handle_refund.confirm_message with
some of the negative balance work. This branch restores it so that staff can
perform refund operations again.
Test case: Find a negative balance transaction and, from the patron's bills
record, select the transaction and select the option to Refund. Pre-patch, this
action will generate an error message. Post-patch, this action should generate
a prompt asking the user to confirm the action.
Signed-off-by: Kathy Lussier <klussier@masslnc.org>
staff.patron.bills.handle_refund.title=Refund Excess Payment
staff.patron.bills.handle_refund.btn_yes=Yes
staff.patron.bills.handle_refund.btn_no=No
+staff.patron.bills.handle_refund.confirm_message=Check here to confirm this message
staff.patron.bills.handle_adjust_to_zero.confirm_message=Check here to confirm this message
staff.patron.bills.handle_adjust_to_zero.message_plural=Are you sure you would like to adjust to zero the balance on bills %1$s?