add date to "applied to Invoice#" messages in history

3 files changed, 28 insertions, 4 deletions

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index e295ded2c..2abd8403a 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -2505,6 +2505,18 @@ sub balance_due_msg {
   $msg;
 }
 
+=item invnum_date_pretty
+
+Returns a string with the invoice number and date, for example:
+"Invoice #54 (3/20/2008)"
+
+=cut
+
+sub invnum_date_pretty {
+  my $self = shift;
+  'Invoice #'. $self->invnum. ' ('. time2str('%x', $self->_date). ')';
+}
+
 sub _items_sections {
   my $self = shift;
 
diff --git a/FS/FS/cust_bill_ApplicationCommon.pm b/FS/FS/cust_bill_ApplicationCommon.pm
index 24274e701..803239d04 100644
--- a/FS/FS/cust_bill_ApplicationCommon.pm
+++ b/FS/FS/cust_bill_ApplicationCommon.pm
@@ -359,6 +359,18 @@ sub cust_bill {
   qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
 }
 
+=item applied_to_invoice
+
+Returns a string representing the invoice (see L<FS::cust_bill), for example:
+"applied to Invoice #54 (3/20/2008)"
+
+=cut
+
+sub applied_to_invoice {
+  my $self = shift;
+  'applied to '. $self->cust_bill->invnum_date_pretty;
+}
+
 =item lineitem_breakdown_table 
 
 =cut
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 11c0d36a7..582fc8d7e 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -166,7 +166,7 @@
 %            && scalar(@cust_pay_refund) == 0
 %            && $cust_pay->unapplied == 0     ) {
 %    #applied to one invoice, the usual situation
-%    $desc = ' applied to Invoice #'. $cust_bill_pay[0]->invnum;
+%    $desc = ' '. $cust_bill_pay[0]->applied_to_invoice;
 %  } elsif (    scalar(@cust_bill_pay)   == 0
 %            && scalar(@cust_pay_refund) == 1
 %            && $cust_pay->unapplied == 0     ) {
@@ -180,7 +180,7 @@
 %      if ( $app->isa('FS::cust_bill_pay') ) {
 %        $desc .= '&nbsp;&nbsp;'.
 %                 '$'. $app->amount.
-%                 ' applied to Invoice #'. $app->invnum.
+%                 ' '. $app->applied_to_invoice.
 %                 '<BR>';
 %                 #' on '. time2str("%D", $cust_bill_pay->_date).
 %      } elsif ( $app->isa('FS::cust_pay_refund') ) {
@@ -365,7 +365,7 @@
 %            && scalar(@cust_credit_refund) == 0
 %            && $cust_credit->credited == 0      ) {
 %    #applied to one invoice, the usual situation
-%    $desc = ' applied to Invoice #'. $cust_credit_bill[0]->invnum;
+%    $desc = ' '. $cust_credit_bill[0]->applied_to_invoice;
 %  } elsif (    scalar(@cust_credit_bill)   == 0
 %            && scalar(@cust_credit_refund) == 1
 %            && $cust_credit->credited == 0      ) {
@@ -379,7 +379,7 @@
 %      if ( $app->isa('FS::cust_credit_bill') ) {
 %        $desc .= '&nbsp;&nbsp;'.
 %                 '$'. $app->amount.
-%                 ' applied to Invoice #'. $app->invnum.
+%                 ' '. $app->applied_to_invoice.
 %                 '<BR>';
 %                 #' on '. time2str("%D", $app->_date).
 %      } elsif ( $app->isa('FS::cust_credit_refund') ) {