fix (part of) 3.x performance regression on customers with tons of invoices, RT#29646...

[freeside.git] / FS / FS / cust_bill.pm

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 58288b4..f36ff3b 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -2458,7 +2458,9 @@ sub invoice_barcode {
 =item invnum_date_pretty
 
 Returns a string with the invoice number and date, for example:
-"Invoice #54 (3/20/2008)"
+"Invoice #54 (3/20/2008)".
+
+Intended for back-end context, with regard to translation and date formatting.
 
 =cut
 
@@ -2467,7 +2469,9 @@ Returns a string with the invoice number and date, for example:
 # instead of backoffice configured date format)
 sub invnum_date_pretty {
   my $self = shift;
-  $self->mt('Invoice #'). $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')';
+  #$self->mt('Invoice #').
+  'Invoice #'. #XXX should be translated ala web UI user (not invoice customer)
+    $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')';
 }
 
 #sub _items_extra_usage_sections {