<TR ID="balance_forward_row">
<TD CLASS="grid" BGCOLOR="#dddddd">
- <% time2str("%D",$date) %>
+ <% time2str($date_format, $date) %>
</TD>
<TD CLASS="grid" BGCOLOR="#dddddd">
- <I>Starting balance on <% time2str("%D",$date) %></I>
+ <I>Starting balance on <% time2str($date_format, $date) %></I>
(<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
</TD>
<A NAME="<% $target %>">
% }
- <% time2str("%D",$item->{'date'}) %>
+ <% time2str($date_format, $item->{'date'}) %>
% if ( $target && $target{$target} == 1 ) {
</A>
my $custnum = $cust_main->custnum;
my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
my $curuser = $FS::CurrentUser::CurrentUser;
my %opt = (
( map { $_ => scalar($conf->config($_)) }
- qw( card_refund-days )
+ qw( card_refund-days date_format )
),
( map { $_ => $conf->exists($_) }
qw( deleteinvoices deletepayments deleterefunds pkg-balances )