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invoice number on manual payment receipts, RT#26083
author
Ivan Kohler
<ivan@freeside.biz>
Tue, 25 Mar 2014 22:26:22 +0000
(15:26 -0700)
committer
Ivan Kohler
<ivan@freeside.biz>
Tue, 25 Mar 2014 22:26:22 +0000
(15:26 -0700)
FS/FS/cust_pay.pm
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diff --git
a/FS/FS/cust_pay.pm
b/FS/FS/cust_pay.pm
index
12bf12b
..
d36bae6
100644
(file)
--- a/
FS/FS/cust_pay.pm
+++ b/
FS/FS/cust_pay.pm
@@
-684,6
+684,8
@@
sub send_receipt {
'company_name' => $conf->config('company_name', $cust_main->agentnum),
);
'company_name' => $conf->config('company_name', $cust_main->agentnum),
);
+ $fill_in{'invnum'} = $opt->{cust_bill}->invnum if $opt->{cust_bill};
+
if ( $opt->{'cust_pkg'} ) {
$fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
#setup date, other things?
if ( $opt->{'cust_pkg'} ) {
$fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
#setup date, other things?