print reasons with credits on invoices

[freeside.git] / FS / FS / cust_bill.pm

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 2ca4b52..b65df89 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -389,8 +389,12 @@ sub print_text {
 
     #something more elaborate if $_->amount ne $_->cust_credit->credited ?
 
+    my $reason = substr($_->cust_credit->reason,0,32);
+    $reason .= '...' if length($reason) < length($_->cust_credit->reason);
+    $reason = " ($reason) " if $reason;
     push @buf,[
-      "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")",
+      "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
+        $reason,
       $money_char. sprintf("%10.2f",$_->amount)
     ];
   }
@@ -408,7 +412,7 @@ sub print_text {
 
     push @buf,[
       "Payment received ". time2str("%x",$_->cust_pay->_date ),
-      $money_char. sprintf("%10.2f",$_->paid )
+      $money_char. sprintf("%10.2f",$_->amount )
     ];
   }
 
@@ -489,7 +493,7 @@ sub print_text {
 
 =head1 VERSION
 
-$Id: cust_bill.pm,v 1.10 2001-09-02 01:27:10 ivan Exp $
+$Id: cust_bill.pm,v 1.12 2001-10-15 12:16:41 ivan Exp $
 
 =head1 BUGS