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authorChristopher Burger <burgerc@freeside.biz>2018-10-24 08:35:18 -0400
committerChristopher Burger <burgerc@freeside.biz>2018-10-24 10:13:07 -0400
commit3d7a34ab630e4d7696fe7304a7bf446c1a54ed41 (patch)
treec21b223dbc0929cf5f33bcb8c3436a24da2b9d46 /FS/FS/part_event/Action
parentc152a26f65c6b9254f9f6267b6be2234b61397c8 (diff)
RT# 38844 - Added customer number and name to commission credit event
Diffstat (limited to 'FS/FS/part_event/Action')
-rw-r--r--FS/FS/part_event/Action/bill_sales_credit.pm2
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 ab69375..e147430 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(