From: ivan Date: Tue, 18 Jan 2011 08:42:15 +0000 (+0000) Subject: date_format_long for showing "1 Feb 2011" instead of "Feb 1st, 2011", RT#11176 X-Git-Tag: freeside_2_3_0~738 X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=3abef78632d45098064258023dc487e8317d8124 date_format_long for showing "1 Feb 2011" instead of "Feb 1st, 2011", RT#11176 --- diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index c7c576637..ad44f9f48 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -796,6 +796,17 @@ my %payment_gateway_options = ( }, { + 'key' => 'date_format_long', + 'section' => 'UI', + 'description' => 'Verbose format for displaying dates', + 'type' => 'select', + 'select_hash' => [ + '%b %o, %Y' => 'Mon DDth, YYYY', + '%e %b %Y' => 'DD Mon YYYY', + ], + }, + + { 'key' => 'deletecustomers', 'section' => 'UI', 'description' => 'Enable customer deletions. Be very careful! Deleting a customer will remove all traces that the customer ever existed! It should probably only be used when auditing a legacy database. Normally, you cancel all of a customers\' packages if they cancel service.', @@ -3361,6 +3372,7 @@ and customer address. Include units.', 'type' => 'select', 'select_hash' => [ '' => 'Numeric only', + '\d{7}' => 'Numeric only, exactly 7 digits', 'ww?d+' => 'Numeric with one or two letter prefix', ], }, diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index b54a1d15b..6581578f5 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -1,7 +1,8 @@ package FS::cust_bill; use strict; -use vars qw( @ISA $DEBUG $me $conf $money_char $date_format $rdate_format ); +use vars qw( @ISA $DEBUG $me $conf + $money_char $date_format $rdate_format $date_format_long ); use vars qw( $invoice_lines @buf ); #yuck use Fcntl qw(:flock); #for spool_csv use List::Util qw(min max); @@ -45,9 +46,10 @@ $me = '[FS::cust_bill]'; #ask FS::UID to run this stuff for us later FS::UID->install_callback( sub { $conf = new FS::Conf; - $money_char = $conf->config('money_char') || '$'; - $date_format = $conf->config('date_format') || '%x'; - $rdate_format = $conf->config('date_format') || '%m/%d/%Y'; + $money_char = $conf->config('money_char') || '$'; + $date_format = $conf->config('date_format') || '%x'; #/YY + $rdate_format = $conf->config('date_format') || '%m/%d/%Y'; #/YYYY + $date_format_long = $conf->config('date_format_long') || '%b %o, %Y'; } ); =head1 NAME @@ -2298,10 +2300,12 @@ sub print_generic { my $escape_function_nonbsp = ($format eq 'html') ? \&_html_escape : $escape_function; - my %date_formats = ( 'latex' => '%b %o, %Y', - 'html' => '%b %o, %Y', + my %date_formats = ( 'latex' => $date_format_long, + 'html' => $date_format_long, 'template' => '%s', ); + $date_formats{'html'} =~ s/ / /g; + my $date_format = $date_formats{$format}; my %embolden_functions = ( 'latex' => sub { return '\textbf{'. shift(). '}' @@ -2378,7 +2382,7 @@ sub print_generic { #invoice info 'invnum' => $self->invnum, 'date' => time2str($date_format, $self->_date), - 'today' => time2str('%b %o, %Y', $today), + 'today' => time2str($date_format_long, $today), 'terms' => $self->terms, 'template' => $template, #params{'template'}, 'notice_name' => ($params{'notice_name'} || 'Invoice'),#escape_function? @@ -3092,7 +3096,6 @@ sub print_ps { my ($file, $lfile) = $self->print_latex(@_); my $ps = generate_ps($file); - unlink($file.'.tex'); unlink($lfile); $ps; @@ -3121,7 +3124,6 @@ sub print_pdf { my ($file, $lfile) = $self->print_latex(@_); my $pdf = generate_pdf($file); - unlink($file.'.tex'); unlink($lfile); $pdf;