From: ivan <ivan>
Date: Tue, 9 Nov 2004 08:14:39 +0000 (+0000)
Subject: don't generate invoices for COMP customers
X-Git-Tag: BEFORE_FINAL_MASONIZE~873
X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=649ceeca76084d16d22013124bd7f80f053d75c4

don't generate invoices for COMP customers
---

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 50cee4803..d8dbd5297 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -1117,6 +1117,7 @@ If there is an error, returns the error, otherwise returns false.
 
 sub bill {
   my( $self, %options ) = @_;
+  return '' if $self->payby eq 'COMP';
   warn "bill customer ". $self->custnum if $DEBUG;
 
   my $time = $options{'time'} || time;