From: ivan <ivan>
Date: Fri, 6 Nov 2009 23:39:46 +0000 (+0000)
Subject: backport using business-onlinepayment-description in all cases to 1.7
X-Git-Tag: freeside_1_7_4~22
X-Git-Url: http://git.freeside.biz/gitweb/?a=commitdiff_plain;h=cb31f44355a8499fce406b84cff29c8b16c3fd52;p=freeside.git

backport using business-onlinepayment-description in all cases to 1.7
---

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index ee9064d70..a2569f7ec 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -2672,7 +2672,8 @@ I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
 if set, will override the value from the customer record.
 
 I<description> is a free-text field passed to the gateway.  It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
 
 If an I<invnum> is specified, this payment (if successful) is applied to the
 specified invoice.  If you don't specify an I<invnum> you might want to
@@ -2711,7 +2712,17 @@ sub realtime_bop {
     warn "  $_ => $options{$_}\n" foreach keys %options;
   }
 
-  $options{'description'} ||= 'Internet services';
+  unless ( $options{'description'} ) {
+    if ( $conf->exists('business-onlinepayment-description') ) {
+      my $dtempl = $conf->config('business-onlinepayment-description');
+
+      my $agent = $self->agent->agent;
+      #$pkgs... not here
+      $options{'description'} = eval qq("$dtempl");
+    } else {
+      $options{'description'} = 'Internet services';
+    }
+  }
 
   eval "use Business::OnlinePayment";  
   die $@ if $@;
@@ -3657,7 +3668,8 @@ I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
 if set, will override the value from the customer record.
 
 I<description> is a free-text field passed to the gateway.  It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
 
 If an I<invnum> is specified, this payment (if successful) is applied to the
 specified invoice.  If you don't specify an I<invnum> you might want to