my @cust_credit_bill = $cust_credit->cust_credit_bill;
my @cust_credit_refund = $cust_credit->cust_credit_refund;
-my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+my $desc = '';
+if ( $opt{'pkg-balances'} && $cust_credit->pkgnum ) {
+ my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_credit->pkgnum } );
+ $desc .= ' for '. $cust_pkg->pkg_label_long;
+}
+
+my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
if ( scalar(@cust_credit_bill) == 0
&& scalar(@cust_credit_refund) == 0 ) {
#completely unapplied
&& scalar(@cust_credit_refund) == 0
&& $cust_credit->credited == 0 ) {
#applied to one invoice, the usual situation
- $desc = ' '. $cust_credit_bill[0]->applied_to_invoice;
+ $desc .= ' '. $cust_credit_bill[0]->applied_to_invoice;
} elsif ( scalar(@cust_credit_bill) == 0
&& scalar(@cust_credit_refund) == 1
&& $cust_credit->credited == 0 ) {
#applied to one refund
- $desc = ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date);
+ $desc .= ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date);
} else {
#complicated
- $desc = '<BR>';
+ $desc .= '<BR>';
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_credit_bill, @cust_credit_refund ) ) {
if ( $app->isa('FS::cust_credit_bill') ) {