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author | mark <mark> | 2010-05-21 21:18:29 +0000 |
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committer | mark <mark> | 2010-05-21 21:18:29 +0000 |
commit | 4eae5a24723dd6cbac93bb646284a4fdf1553e73 (patch) | |
tree | 3ecfdf3f8eaa72edc35c5998e2d3b821ac03c72e | |
parent | 1d63fa587dad1f8dbd54ef576a10e5a209a6fa91 (diff) |
typo
-rw-r--r-- | FS/FS/cust_bill.pm | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 619fb6437..127053013 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -4381,7 +4381,7 @@ Returns an SQL fragment to retreive the amount credited against this invoice. =cut sub credited_sql { - my ($class, $start, $end) = shift; + my ($class, $start, $end) = @_; $start &&= "AND cust_credit_bill._date <= $start"; $end &&= "AND cust_credit_bill._date > $end"; $start = '' unless defined($start); |