diff options
author | ivan <ivan> | 2008-06-01 07:08:46 +0000 |
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committer | ivan <ivan> | 2008-06-01 07:08:46 +0000 |
commit | d8cbc19ac6d9d4aa9df946e6c9912bbcac26ef82 (patch) | |
tree | bc9180860844298b7c6f15f3c8eedab8d9b75d64 | |
parent | 103527d74c16f4427b57ce88fc9b8eeb9a79cbda (diff) |
show "Check #" on payment receipts instead of "Billing #"
-rw-r--r-- | FS/FS/cust_pay.pm | 8 |
1 files changed, 6 insertions, 2 deletions
diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index ab8113381..03e355f74 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -19,7 +19,7 @@ use FS::cust_pay_refund; use FS::cust_main; use FS::cust_pay_void; -@ISA = qw(FS::Record FS::cust_main_Mixin FS::payinfo_Mixin ); +@ISA = qw( FS::Record FS::cust_main_Mixin FS::payinfo_Mixin ); $DEBUG = 0; @@ -570,7 +570,11 @@ Returns a name for the payby field. sub payby_name { my $self = shift; - FS::payby->shortname( $self->payby ); + if ( $self->payby eq 'BILL' ) { #kludge + 'Check'; + } else { + FS::payby->shortname( $self->payby ); + } } =item gatewaynum |