proper use of date_format config for international date formats, RT#7009

[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 058c6f5..75038cc 100644 (file)
--- a/httemplate/view/cust_main/payment_history/credit.html
+++ b/httemplate/view/cust_main/payment_history/credit.html
@@ -4,6 +4,9 @@ by <% $cust_credit->otaker %><% "$reason$desc$apply$delete$unapply" %>
 
 my( $cust_credit, %opt ) = @_;
 
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
+my $conf = new FS::Conf;
 my $curuser = $FS::CurrentUser::CurrentUser;
 
 my @cust_credit_bill = $cust_credit->cust_credit_bill;
@@ -15,6 +18,13 @@ if ( $opt{'pkg-balances'} && $cust_credit->pkgnum ) {
   $desc .= ' for '. $cust_pkg->pkg_label_long;
 }
 
+my %cust_credit_bill_width = ('width' => 392);
+my %cust_credit_bill_height = ();
+if ($conf->exists('cust_credit_bill_pkg-manual')) {
+  %cust_credit_bill_width = ('width' => 592);
+  %cust_credit_bill_height = ('height' => 436);
+}
+
 my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
 if (    scalar(@cust_credit_bill)   == 0
      && scalar(@cust_credit_refund) == 0 ) {
@@ -29,8 +39,8 @@ if (    scalar(@cust_credit_bill)   == 0
                           'action'   => "${p}edit/cust_credit_bill.cgi?".
                                         $cust_credit->crednum,
                           'actionlabel' => 'Apply credit',
-                          'width'    => 392,
-                          #default# 'height' => 336,
+                          %cust_credit_bill_width,
+                          %cust_credit_bill_height,
                       ).
                 ')';
     }
@@ -56,7 +66,7 @@ if (    scalar(@cust_credit_bill)   == 0
           && scalar(@cust_credit_refund) == 1
           && $cust_credit->credited == 0      ) {
   #applied to one refund
-  $desc .= ' refunded on '.  time2str("%D", $cust_credit_refund[0]->_date);
+  $desc .= ' refunded on '.  time2str($date_format, $cust_credit_refund[0]->_date);
 } else {
   #complicated
   $desc .= '<BR>';
@@ -67,11 +77,11 @@ if (    scalar(@cust_credit_bill)   == 0
                '$'. $app->amount.
                ' '. $app->applied_to_invoice.
                '<BR>';
-               #' on '. time2str("%D", $app->_date).
+               #' on '. time2str($date_format, $app->_date).
     } elsif ( $app->isa('FS::cust_credit_refund') ) {
       $desc .= '&nbsp;&nbsp;'.
                '$'. $app->amount.
-               ' refunded on '. time2str("%D", $app->_date).
+               ' refunded on '. time2str($date_format, $app->_date).
                '<BR>';
     } else {
       die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
@@ -88,8 +98,8 @@ if (    scalar(@cust_credit_bill)   == 0
                             'action'      => "${p}edit/cust_credit_bill.cgi?".
                                              $cust_credit->crednum,
                             'actionlabel' => 'Apply credit',
-                            'width'       => 392,
-                            #default# 'height' => 336,
+                            %cust_credit_bill_width,
+                            %cust_credit_bill_height,
                         ).
                  ')';
       }