X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_credit_bill_pkg.pm;h=71b674c6cd17fc7f2b4b2282cfebaac41056ac25;hb=b0888dc8399fc4e8d75c874c00d01366eacf5596;hp=080a83aaab94681c5e89fae783a2e220e181b87e;hpb=1183337f7bcc30422b525ff14c0b67d48f08f07f;p=freeside.git

diff --git a/FS/FS/cust_credit_bill_pkg.pm b/FS/FS/cust_credit_bill_pkg.pm
index 080a83aaa..71b674c6c 100644
--- a/FS/FS/cust_credit_bill_pkg.pm
+++ b/FS/FS/cust_credit_bill_pkg.pm
@@ -37,7 +37,7 @@ The following fields are currently supported:
 
 =item creditbillpkgnum -  primary key
 
-=item creditbillnum - Credit application to the overall invoice (see L<FS::cust_credit::bill>)
+=item creditbillnum - Credit application to the overall invoice (see L<FS::cust_credit_bill>)
 
 =item billpkgnum - Line item to which credit is applied (see L<FS::cust_bill_pkg>)
 
@@ -140,7 +140,7 @@ sub insert {
         # (above the remaining taxable charge amount).  We'll "de-exempt"
         # that much, or the amount of the new credit, whichever is smaller.
         if ($amount > $credit_per_month) {
-               "cust_bill_pkg ". $self->billpkgnum. "  Reducing.\n";
+          #warn "cust_bill_pkg ". $self->billpkgnum. "  Reducing.\n";
           $amount = $credit_per_month;
         }
       } elsif ( $exemption->exempt_setup or $exemption->exempt_recur ) {