diff options
| author | ivan <ivan> | 2008-06-01 07:08:46 +0000 | 
|---|---|---|
| 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 | 
