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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
f61137f
..
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 ?
#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,[
push @buf,[
- "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")",
+ "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
+ $reason,
$money_char. sprintf("%10.2f",$_->amount)
];
}
$money_char. sprintf("%10.2f",$_->amount)
];
}
@@
-489,7
+493,7
@@
sub print_text {
=head1 VERSION
=head1 VERSION
-$Id: cust_bill.pm,v 1.1
1 2001-09-03 22:07:38
ivan Exp $
+$Id: cust_bill.pm,v 1.1
2 2001-10-15 12:16:41
ivan Exp $
=head1 BUGS
=head1 BUGS