[freeside-commits] freeside/FS/FS cust_main.pm,1.473,1.474

[Ivan,,,]

Update of /home/cvs/cvsroot/freeside/FS/FS
In directory wavetail.420.am:/tmp/cvs-serv14128

Modified Files:
	cust_main.pm 
Log Message:
use business-onlinepayment-description in 1.9, even without $pkgs

Index: cust_main.pm
===================================================================
RCS file: /home/cvs/cvsroot/freeside/FS/FS/cust_main.pm,v
retrieving revision 1.473
retrieving revision 1.474
diff -u -d -r1.473 -r1.474
--- cust_main.pm	6 Nov 2009 00:25:13 -0000	1.473
+++ cust_main.pm	6 Nov 2009 22:07:11 -0000	1.474
@@ -3963,7 +3963,8 @@
 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
@@ -4003,7 +4004,17 @@
     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';
+    }
+  }
 
   return $self->fake_bop($method, $amount, %options) if $options{'fake'};
 
@@ -4959,7 +4970,8 @@
 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
@@ -5013,7 +5025,8 @@
 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
@@ -5064,7 +5077,18 @@
 sub _bop_defaults {
   my ($self, $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';
+    }
+  }
+
   $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
   $options->{invnum} ||= '';
   $options->{payname} = $self->payname unless exists( $options->{payname} );