diff options
author | Christopher Burger <burgerc@freeside.biz> | 2018-10-24 08:35:18 -0400 |
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committer | Christopher Burger <burgerc@freeside.biz> | 2018-10-24 08:35:18 -0400 |
commit | 25f16a9668fba4e652372228ca55789ce50e2fa8 (patch) | |
tree | 93824e38d01bc75136a1d9a41b2f2ec0a0fb770b | |
parent | b00bc7c2acc8fc20cb6cf4b3dad03da47f414499 (diff) |
RT# 38844 - Added customer number and name to commission credit event
-rw-r--r-- | FS/FS/part_event/Action/bill_sales_credit.pm | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/FS/FS/part_event/Action/bill_sales_credit.pm b/FS/FS/part_event/Action/bill_sales_credit.pm index ab69375e2..e1474300a 100644 --- a/FS/FS/part_event/Action/bill_sales_credit.pm +++ b/FS/FS/part_event/Action/bill_sales_credit.pm @@ -72,7 +72,7 @@ sub do_action { my $reasonnum = $self->option('reasonnum'); - my $desc = 'from invoice #'. $cust_bill->display_invnum . + my $desc = ' for customer #'.$cust_main->display_custnum.': '.$cust_main->name.' from invoice #'. $cust_bill->display_invnum . ' ('. time2str($date_format, $cust_bill->_date) . ')'; # could also show custnum and pkgnums here? my $error = $sales_cust_main->credit( |