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disable auto-billing of specific customer packages, RT#6378
[freeside.git]
/
httemplate
/
edit
/
cust_refund.cgi
diff --git
a/httemplate/edit/cust_refund.cgi
b/httemplate/edit/cust_refund.cgi
index
34e3812
..
59417b4
100755
(executable)
--- a/
httemplate/edit/cust_refund.cgi
+++ b/
httemplate/edit/cust_refund.cgi
@@
-41,7
+41,7
@@
</TR>
<TR>
</TR>
<TR>
- <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str(
"%D",
$cust_pay->_date) %></TD>
+ <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str(
$date_format,
$cust_pay->_date) %></TD>
</TR>
<TR>
</TR>
<TR>
@@
-93,7
+93,7
@@
<TR>
<TD ALIGN="right">Date</TD>
<TR>
<TD ALIGN="right">Date</TD>
- <TD BGCOLOR="#ffffff"><% time2str(
"%D",
$_date) %></TD>
+ <TD BGCOLOR="#ffffff"><% time2str(
$date_format,
$_date) %></TD>
</TR>
<TR>
</TR>
<TR>
@@
-134,6
+134,8
@@
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
my $conf = new FS::Conf;
unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
+
my $custnum = $cgi->param('custnum');
my $refund = $cgi->param('refund');
my $payby = $cgi->param('payby');
my $custnum = $cgi->param('custnum');
my $refund = $cgi->param('refund');
my $payby = $cgi->param('payby');