From 4e49e165948848ce864765b0b3f859bad1dc1019 Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Tue, 9 Nov 2004 08:15:38 +0000
Subject: don't generate invoices for COMP customers

---
 FS/FS/cust_main.pm | 1 +
 1 file changed, 1 insertion(+)

(limited to 'FS')

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 070a888d4..011308ca0 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -1098,6 +1098,7 @@ If there is an error, returns the error, otherwise returns false.
 
 sub bill {
   my( $self, %options ) = @_;
+  return '' if $self->payby eq 'COMP';
   my $time = $options{'time'} || time;
 
   my $error;
-- 
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