From 649ceeca76084d16d22013124bd7f80f053d75c4 Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Tue, 9 Nov 2004 08:14:39 +0000
Subject: [PATCH 1/1] don't generate invoices for COMP customers

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

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;
-- 
2.11.0