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-rw-r--r--FS/FS/Conf.pm86
-rw-r--r--FS/FS/L10N/en_ca.pm4
-rw-r--r--FS/FS/L10N/en_us.pm1
-rw-r--r--FS/FS/L10N/fr_ca.pm4
-rw-r--r--FS/FS/L10N/fr_fr.pm6
-rw-r--r--FS/FS/Locales.pm18
-rw-r--r--FS/FS/Schema.pm12
-rw-r--r--FS/FS/conf.pm2
-rw-r--r--FS/FS/cust_bill.pm104
-rw-r--r--FS/FS/cust_main.pm2
-rw-r--r--FS/FS/cust_main_Mixin.pm35
-rw-r--r--FS/FS/part_export/shellcommands.pm7
12 files changed, 221 insertions, 60 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 79b7d8c93..7dcbf044c 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -47,16 +47,25 @@ but this may change in the future.
=over 4
-=item new
+=item new [ HASHREF ]
Create a new configuration object.
+HASHREF may contain options to set the configuration context. Currently
+accepts C<locale>, and C<localeonly> to disable fallback to the null locale.
+
=cut
sub new {
- my($proto) = @_;
+ my($proto) = shift;
+ my $opts = shift || {};
my($class) = ref($proto) || $proto;
- my($self) = { 'base_dir' => $base_dir };
+ my $self = {
+ 'base_dir' => $base_dir,
+ 'locale' => $opts->{locale},
+ 'localeonly' => $opts->{localeonly}, # for config-view.cgi ONLY
+ };
+ warn "FS::Conf created with no locale fallback.\n" if $self->{localeonly};
bless ($self, $class);
}
@@ -108,14 +117,26 @@ sub _usecompat {
sub _config {
my($self,$name,$agentnum,$agentonly)=@_;
my $hashref = { 'name' => $name };
- $hashref->{agentnum} = $agentnum;
local $FS::Record::conf = undef; # XXX evil hack prevents recursion
- my $cv = FS::Record::qsearchs('conf', $hashref);
- if (!$agentonly && !$cv && defined($agentnum) && $agentnum) {
- $hashref->{agentnum} = '';
- $cv = FS::Record::qsearchs('conf', $hashref);
+ my $cv;
+ my @a = (
+ ($agentnum || ()),
+ ($agentonly && $agentnum ? () : '')
+ );
+ my @l = (
+ ($self->{locale} || ()),
+ ($self->{localeonly} && $self->{locale} ? () : '')
+ );
+ # try with the agentnum first, then fall back to no agentnum if allowed
+ foreach my $a (@a) {
+ $hashref->{agentnum} = $a;
+ foreach my $l (@l) {
+ $hashref->{locale} = $l;
+ $cv = FS::Record::qsearchs('conf', $hashref);
+ return $cv if $cv;
+ }
}
- return $cv;
+ return undef;
}
sub config {
@@ -268,10 +289,14 @@ sub set {
warn "[FS::Conf] SET $name\n" if $DEBUG;
- my $old = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum});
- my $new = new FS::conf { $old ? $old->hash
- : ('name' => $name, 'agentnum' => $agentnum)
- };
+ my $hashref = {
+ name => $name,
+ agentnum => $agentnum,
+ locale => $self->{locale}
+ };
+
+ my $old = FS::Record::qsearchs('conf', $hashref);
+ my $new = new FS::conf { $old ? $old->hash : %$hashref };
$new->value($value);
my $error;
@@ -312,7 +337,7 @@ sub delete {
return $self->_usecompat('delete', @_) if use_confcompat;
my($name, $agentnum) = @_;
- if ( my $cv = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum}) ) {
+ if ( my $cv = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum, locale => $self->{locale}}) ) {
warn "[FS::Conf] DELETE $name\n" if $DEBUG;
my $oldAutoCommit = $FS::UID::AutoCommit;
@@ -1035,6 +1060,7 @@ my %payment_gateway_options = (
'description' => 'Subject: header on email invoices. Defaults to "Invoice". The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
'type' => 'text',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1065,6 +1091,7 @@ my %payment_gateway_options = (
'description' => 'Notes section for HTML invoices. Defaults to the same data in invoice_latexnotes if not specified.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1073,6 +1100,7 @@ my %payment_gateway_options = (
'description' => 'Footer for HTML invoices. Defaults to the same data in invoice_latexfooter if not specified.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1081,6 +1109,7 @@ my %payment_gateway_options = (
'description' => 'Summary initial page for HTML invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1088,6 +1117,7 @@ my %payment_gateway_options = (
'section' => 'invoicing',
'description' => 'Return address for HTML invoices. Defaults to the same data in invoice_latexreturnaddress if not specified.',
'type' => 'textarea',
+ 'per_locale' => 1,
},
{
@@ -1152,6 +1182,7 @@ and customer address. Include units.',
'description' => 'Notes section for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1160,6 +1191,7 @@ and customer address. Include units.',
'description' => 'Footer for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1168,6 +1200,7 @@ and customer address. Include units.',
'description' => 'Summary initial page for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1176,6 +1209,7 @@ and customer address. Include units.',
'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1254,6 +1288,7 @@ and customer address. Include units.',
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
@@ -1832,7 +1867,12 @@ and customer address. Include units.',
'section' => 'UI',
'description' => 'Default locale',
'type' => 'select',
- 'select_enum' => [ FS::Locales->locales ],
+ 'options_sub' => sub {
+ map { $_ => FS::Locales->description($_) } FS::Locales->locales;
+ },
+ 'option_sub' => sub {
+ FS::Locales->description(shift)
+ },
},
{
@@ -3361,6 +3401,7 @@ and customer address. Include units.',
'type' => 'image',
'per_agent' => 1, #XXX just view/logo.cgi, which is for the global
#old-style editor anyway...?
+ 'per_locale' => 1,
},
{
@@ -3369,6 +3410,7 @@ and customer address. Include units.',
'description' => 'Company logo for printed and PDF invoices, in EPS format.',
'type' => 'image',
'per_agent' => 1, #XXX as above, kinda
+ 'per_locale' => 1,
},
{
@@ -4554,6 +4596,20 @@ and customer address. Include units.',
},
{
+ 'key' => 'available-locales',
+ 'section' => '',
+ 'description' => 'Limit available locales (employee preferences, per-customer locale selection, etc.) to a particular set.',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub {
+ map { $_ => FS::Locales->description($_) }
+ grep { $_ ne 'en_US' }
+ FS::Locales->locales;
+ },
+ 'option_sub' => sub { FS::Locales->description(shift) },
+ },
+
+ {
'key' => 'translate-auto-insert',
'section' => '',
'description' => 'Auto-insert untranslated strings for selected non-en_US locales with their default/en_US values. DO NOT TURN THIS ON.',
diff --git a/FS/FS/L10N/en_ca.pm b/FS/FS/L10N/en_ca.pm
new file mode 100644
index 000000000..1b71f7b9a
--- /dev/null
+++ b/FS/FS/L10N/en_ca.pm
@@ -0,0 +1,4 @@
+package FS::L10N::en_ca;
+use base qw(FS::L10N::en_us);
+
+1;
diff --git a/FS/FS/L10N/en_us.pm b/FS/FS/L10N/en_us.pm
index e8a592d78..6ad136be0 100644
--- a/FS/FS/L10N/en_us.pm
+++ b/FS/FS/L10N/en_us.pm
@@ -1,6 +1,5 @@
package FS::L10N::en_us;
use base qw(FS::L10N);
-#use strict;
our %Lexicon = ( _AUTO=>1 );
diff --git a/FS/FS/L10N/fr_ca.pm b/FS/FS/L10N/fr_ca.pm
new file mode 100644
index 000000000..22ede1b33
--- /dev/null
+++ b/FS/FS/L10N/fr_ca.pm
@@ -0,0 +1,4 @@
+package FS::L10N::fr_ca;
+use base qw(FS::L10N::fr_fr);
+
+1;
diff --git a/FS/FS/L10N/fr_fr.pm b/FS/FS/L10N/fr_fr.pm
new file mode 100644
index 000000000..537241033
--- /dev/null
+++ b/FS/FS/L10N/fr_fr.pm
@@ -0,0 +1,6 @@
+package FS::L10N::fr_fr;
+use base qw(FS::L10N::DBI);
+
+our %Lexicon = ( _AUTO => 1 );
+
+1;
diff --git a/FS/FS/Locales.pm b/FS/FS/Locales.pm
index 607f2be2d..351f47875 100644
--- a/FS/FS/Locales.pm
+++ b/FS/FS/Locales.pm
@@ -28,8 +28,11 @@ Returns a list of the available locales.
=cut
tie our %locales, 'Tie::IxHash',
- 'en_US', { name => 'English', country => 'United States', },
- 'iw_IL', { name => 'Hebrew', country => 'Israel', rtl=>1, },
+ 'en_CA', { name => 'English', country => 'Canada', },
+ 'en_US', { name => 'English', country => 'United States', },
+ 'fr_CA', { name => 'French', country => 'Canada', },
+ 'fr_FR', { name => 'French', country => 'France', },
+ 'iw_IL', { name => 'Hebrew', country => 'Israel', rtl=>1, },
;
sub locales {
@@ -47,6 +50,17 @@ sub locale_info {
%{ $locales{$locale} };
}
+=item description LOCALE
+
+Returns "Language (Country)" for a locale.
+
+=cut
+
+sub description {
+ my($class, $locale) = @_;
+ $locales{$locale}->{'name'} . ' (' . $locales{$locale}->{'country'} . ')';
+}
+
=back
=head1 BUGS
diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm
index 67ce21b18..b36205c12 100644
--- a/FS/FS/Schema.pm
+++ b/FS/FS/Schema.pm
@@ -884,6 +884,7 @@ sub tables_hashref {
'accountcode_cdr', 'char', 'NULL', 1, '', '',
'billday', 'int', 'NULL', '', '', '',
'edit_subject', 'char', 'NULL', 1, '', '',
+ 'locale', 'varchar', 'NULL', 16, '', '',
],
'primary_key' => 'custnum',
'unique' => [ [ 'agentnum', 'agent_custid' ] ],
@@ -3265,13 +3266,14 @@ sub tables_hashref {
'conf' => {
'columns' => [
- 'confnum', 'serial', '', '', '', '',
- 'agentnum', 'int', 'NULL', '', '', '',
- 'name', 'varchar', '', $char_d, '', '',
- 'value', 'text', 'NULL', '', '', '',
+ 'confnum', 'serial', '', '', '', '',
+ 'agentnum', 'int', 'NULL', '', '', '',
+ 'locale', 'varchar','NULL', 16, '', '',
+ 'name', 'varchar', '', $char_d, '', '',
+ 'value', 'text', 'NULL', '', '', '',
],
'primary_key' => 'confnum',
- 'unique' => [ [ 'agentnum', 'name' ]],
+ 'unique' => [ [ 'agentnum', 'locale', 'name' ] ],
'index' => [],
},
diff --git a/FS/FS/conf.pm b/FS/FS/conf.pm
index 3faab1470..b467cec70 100644
--- a/FS/FS/conf.pm
+++ b/FS/FS/conf.pm
@@ -3,6 +3,7 @@ package FS::conf;
use strict;
use vars qw( @ISA );
use FS::Record;
+use FS::Locales;
@ISA = qw(FS::Record);
@@ -94,6 +95,7 @@ sub check {
|| $self->ut_foreign_keyn('agentnum', 'agent', 'agentnum')
|| $self->ut_text('name')
|| $self->ut_anything('value')
+ || $self->ut_enum('locale', [ '', FS::Locales->locales ])
;
return $error if $error;
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index d8d310a99..6a604e01c 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -1,8 +1,9 @@
package FS::cust_bill;
use strict;
-use vars qw( @ISA $DEBUG $me $conf
+use vars qw( @ISA $DEBUG $me
$money_char $date_format $rdate_format $date_format_long );
+ # but NOT $conf
use vars qw( $invoice_lines @buf ); #yuck
use Fcntl qw(:flock); #for spool_csv
use Cwd;
@@ -41,6 +42,7 @@ use FS::bill_batch;
use FS::cust_bill_batch;
use FS::cust_bill_pay_pkg;
use FS::cust_credit_bill_pkg;
+use FS::L10N;
@ISA = qw( FS::cust_main_Mixin FS::Record );
@@ -49,7 +51,7 @@ $me = '[FS::cust_bill]';
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
- $conf = new FS::Conf;
+ my $conf = new FS::Conf; #global
$money_char = $conf->config('money_char') || '$';
$date_format = $conf->config('date_format') || '%x'; #/YY
$rdate_format = $conf->config('date_format') || '%m/%d/%Y'; #/YYYY
@@ -364,6 +366,7 @@ cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
sub display_invnum {
my $self = shift;
+ my $conf = $self->conf;
if ( $conf->exists('cust_bill-default_agent_invid') && $self->agent_invid ){
return $self->agent_invid;
} else {
@@ -807,6 +810,7 @@ If there is an error, returns the error, otherwise returns false.
sub apply_payments_and_credits {
my( $self, %options ) = @_;
+ my $conf = $self->conf;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
@@ -955,6 +959,7 @@ sub generate_email {
my $self = shift;
my %args = @_;
+ my $conf = $self->conf;
my $me = '[FS::cust_bill::generate_email]';
@@ -989,7 +994,7 @@ sub generate_email {
my $alternative = build MIME::Entity
'Type' => 'multipart/alternative',
- 'Encoding' => '7bit',
+ #'Encoding' => '7bit',
'Disposition' => 'inline'
;
@@ -1017,8 +1022,8 @@ sub generate_email {
$alternative->attach(
'Type' => 'text/plain',
- #'Encoding' => 'quoted-printable',
- 'Encoding' => '7bit',
+ 'Encoding' => 'quoted-printable',
+ #'Encoding' => '7bit',
'Data' => $data,
'Disposition' => 'inline',
);
@@ -1240,6 +1245,7 @@ sub queueable_send {
sub send {
my $self = shift;
+ my $conf = $self->conf;
my( $template, $invoice_from, $notice_name );
my $agentnums = '';
@@ -1329,6 +1335,7 @@ sub queueable_email {
#sub email_invoice {
sub email {
my $self = shift;
+ my $conf = $self->conf;
my( $template, $invoice_from, $notice_name, $no_coupon );
if ( ref($_[0]) ) {
@@ -1378,6 +1385,7 @@ sub email {
sub email_subject {
my $self = shift;
+ my $conf = $self->conf;
#my $template = scalar(@_) ? shift : '';
#per-template?
@@ -1409,6 +1417,7 @@ I<notice_name>, if specified, overrides "Invoice" as the name of the sent docume
sub lpr_data {
my $self = shift;
+ my $conf = $self->conf;
my( $template, $notice_name );
if ( ref($_[0]) ) {
my $opt = shift;
@@ -1444,6 +1453,7 @@ I<notice_name>, if specified, overrides "Invoice" as the name of the sent docume
#sub print_invoice {
sub print {
my $self = shift;
+ my $conf = $self->conf;
my( $template, $notice_name );
if ( ref($_[0]) ) {
my $opt = shift;
@@ -1483,6 +1493,7 @@ I<notice_name>, if specified, overrides "Invoice" as the name of the sent docume
sub fax_invoice {
my $self = shift;
+ my $conf = $self->conf;
my( $template, $notice_name );
if ( ref($_[0]) ) {
my $opt = shift;
@@ -1538,6 +1549,7 @@ enabled)
sub get_open_bill_batch {
my $self = shift;
+ my $conf = $self->conf;
my $hashref = { status => 'O' };
$hashref->{'agentnum'} = $conf->exists('invoice_print_pdf-spoolagent')
? $self->cust_main->agentnum
@@ -1560,6 +1572,7 @@ TEMPLATENAME is unused?
sub ftp_invoice {
my $self = shift;
+ my $conf = $self->conf;
my $template = scalar(@_) ? shift : '';
$self->send_csv(
@@ -1582,6 +1595,7 @@ TEMPLATENAME is unused?
sub spool_invoice {
my $self = shift;
+ my $conf = $self->conf;
my $template = scalar(@_) ? shift : '';
$self->spool_csv(
@@ -2091,6 +2105,7 @@ sub realtime_lec {
sub realtime_bop {
my( $self, $method ) = (shift,shift);
+ my $conf = $self->conf;
my %opt = @_;
my $cust_main = $self->cust_main;
@@ -2219,6 +2234,7 @@ I<notice_name>, if specified, overrides "Invoice" as the name of the sent docume
sub print_latex {
my $self = shift;
+ my $conf = $self->conf;
my( $today, $template, %opt );
if ( ref($_[0]) ) {
%opt = %{ shift() };
@@ -2284,6 +2300,7 @@ sub print_latex {
SUFFIX => '.tex',
UNLINK => 0,
) or die "can't open temp file: $!\n";
+ binmode($fh, ':utf8'); # language support
print $fh join('', @filled_in );
close $fh;
@@ -2352,6 +2369,7 @@ notice_name - overrides "Invoice" as the name of the sent document (templates fr
# yes: fixed width (dot matrix) text printing will be borked
sub print_generic {
my( $self, %params ) = @_;
+ my $conf = $self->conf;
my $today = $params{today} ? $params{today} : time;
warn "$me print_generic called on $self with suffix $params{template}\n"
if $DEBUG;
@@ -2635,7 +2653,11 @@ sub print_generic {
'total_pages' => 1,
);
-
+
+ #localization
+ my $lh = FS::L10N->get_handle($cust_main->locale);
+ $invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
+
my $min_sdate = 999999999999;
my $max_edate = 0;
foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
@@ -2770,9 +2792,9 @@ sub print_generic {
if ($format eq 'latex');
}
- $invoice_data{'po_line'} =
+ $invoice_data{'po_line'} =
( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
- ? &$escape_function("Purchase Order #". $cust_main->payinfo)
+ ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo)
: $nbsp;
my %money_chars = ( 'latex' => '',
@@ -2801,7 +2823,7 @@ sub print_generic {
warn "$me generating sections\n"
if $DEBUG > 1;
- my $previous_section = { 'description' => 'Previous Charges',
+ my $previous_section = { 'description' => $self->mt('Previous Charges'),
'subtotal' => $other_money_char.
sprintf('%.2f', $pr_total),
'summarized' => $summarypage ? 'Y' : '',
@@ -2813,7 +2835,7 @@ sub print_generic {
if $conf->exists('invoice_include_aging');
my $taxtotal = 0;
- my $tax_section = { 'description' => 'Taxes, Surcharges, and Fees',
+ my $tax_section = { 'description' => $self->mt('Taxes, Surcharges, and Fees'),
'subtotal' => $taxtotal, # adjusted below
'summarized' => $summarypage ? 'Y' : '',
};
@@ -2825,7 +2847,8 @@ sub print_generic {
my $adjusttotal = 0;
- my $adjust_section = { 'description' => 'Credits, Payments, and Adjustments',
+ my $adjust_section = { 'description' =>
+ $self->mt('Credits, Payments, and Adjustments'),
'subtotal' => 0, # adjusted below
'summarized' => $summarypage ? 'Y' : '',
};
@@ -2910,7 +2933,7 @@ sub print_generic {
if ( @pr_cust_bill && !$conf->exists('disable_previous_balance') ) {
push @buf, ['','-----------'];
- push @buf, [ 'Total Previous Balance',
+ push @buf, [ $self->mt('Total Previous Balance'),
$money_char. sprintf("%10.2f", $pr_total) ];
push @buf, ['',''];
}
@@ -3066,7 +3089,7 @@ sub print_generic {
if ( $taxtotal ) {
my $total = {};
- $total->{'total_item'} = 'Sub-total';
+ $total->{'total_item'} = $self->mt('Sub-total');
$total->{'total_amount'} =
$other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
@@ -3083,7 +3106,8 @@ sub print_generic {
$invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
push @buf,['','-----------'];
- push @buf,[( $conf->exists('disable_previous_balance')
+ push @buf,[$self->mt(
+ $conf->exists('disable_previous_balance')
? 'Total Charges'
: 'Total New Charges'
),
@@ -3092,7 +3116,7 @@ sub print_generic {
{
my $total = {};
- my $item = 'Total';
+ my $item = $self->mt('Total');
$item = $conf->config('previous_balance-exclude_from_total')
|| 'Total New Charges'
if $conf->exists('previous_balance-exclude_from_total');
@@ -3107,11 +3131,11 @@ sub print_generic {
&$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
if ( $multisection ) {
if ( $adjust_section->{'sort_weight'} ) {
- $adjust_section->{'posttotal'} = 'Balance Forward '. $other_money_char.
- sprintf("%.2f", ($self->billing_balance || 0) );
+ $adjust_section->{'posttotal'} = $self->mt('Balance Forward').' '.
+ $other_money_char. sprintf("%.2f", ($self->billing_balance || 0) );
} else {
- $adjust_section->{'pretotal'} = 'New charges total '. $other_money_char.
- sprintf('%.2f', $self->charged );
+ $adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
+ $other_money_char. sprintf('%.2f', $self->charged );
}
}else{
push @total_items, $total;
@@ -3316,25 +3340,24 @@ sub print_generic {
}
#setup subroutine for the template
- sub FS::cust_bill::_template::invoice_lines {
- my $lines = shift || scalar(@FS::cust_bill::_template::buf);
+ #sub FS::cust_bill::_template::invoice_lines { # good god, no
+ $invoice_data{invoice_lines} = sub { # much better
+ my $lines = shift || scalar(@buf);
map {
- scalar(@FS::cust_bill::_template::buf)
- ? shift @FS::cust_bill::_template::buf
+ scalar(@buf)
+ ? shift @buf
: [ '', '' ];
}
( 1 .. $lines );
- }
+ };
my $lines;
my @collect;
while (@buf) {
push @collect, split("\n",
- $text_template->fill_in( HASH => \%invoice_data,
- PACKAGE => 'FS::cust_bill::_template'
- )
+ $text_template->fill_in( HASH => \%invoice_data )
);
- $FS::cust_bill::_template::page++;
+ $invoice_data{'page'}++;
}
map "$_\n", @collect;
}else{
@@ -3546,6 +3569,7 @@ sub _translate_old_latex_format {
sub terms {
my $self = shift;
+ my $conf = $self->conf;
#check for an invoice-specific override
return $self->invoice_terms if $self->invoice_terms;
@@ -3574,10 +3598,11 @@ sub due_date2str {
sub balance_due_msg {
my $self = shift;
- my $msg = 'Balance Due';
+ my $msg = $self->mt('Balance Due');
return $msg unless $self->terms;
if ( $self->due_date ) {
- $msg .= ' - Please pay by '. $self->due_date2str($date_format);
+ $msg .= ' - ' . $self->mt('Please pay by'). ' '.
+ $self->due_date2str($date_format);
} elsif ( $self->terms ) {
$msg .= ' - '. $self->terms;
}
@@ -3586,6 +3611,7 @@ sub balance_due_msg {
sub balance_due_date {
my $self = shift;
+ my $conf = $self->conf;
my $duedate = '';
if ( $conf->exists('invoice_default_terms')
&& $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
@@ -3594,7 +3620,10 @@ sub balance_due_date {
$duedate;
}
-sub credit_balance_msg { 'Credit Balance Remaining' }
+sub credit_balance_msg {
+ my $self = shift;
+ $self->mt('Credit Balance Remaining')
+}
=item invnum_date_pretty
@@ -3605,7 +3634,7 @@ Returns a string with the invoice number and date, for example:
sub invnum_date_pretty {
my $self = shift;
- 'Invoice #'. $self->invnum. ' ('. $self->_date_pretty. ')';
+ $self->mt('Invoice #'). $self->invnum. ' ('. $self->_date_pretty. ')';
}
=item _date_pretty
@@ -4011,6 +4040,7 @@ sub _condensed_total_line_generator {
sub _items_extra_usage_sections {
my $self = shift;
+ my $conf = $self->conf;
my $escape = shift;
my $format = shift;
@@ -4250,6 +4280,7 @@ sub _items_accountcode_cdr {
sub _items_svc_phone_sections {
my $self = shift;
+ my $conf = $self->conf;
my $escape = shift;
my $format = shift;
@@ -4497,6 +4528,7 @@ sub _items {
sub _items_previous {
my $self = shift;
+ my $conf = $self->conf;
my $cust_main = $self->cust_main;
my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
my @b = ();
@@ -4505,7 +4537,7 @@ sub _items_previous {
? 'due '. $_->due_date2str($date_format)
: time2str($date_format, $_->_date);
push @b, {
- 'description' => 'Previous Balance, Invoice #'. $_->invnum. " ($date)",
+ 'description' => $self->mt('Previous Balance, Invoice #'). $_->invnum. " ($date)",
#'pkgpart' => 'N/A',
'pkgnum' => 'N/A',
'amount' => sprintf("%.2f", $_->owed),
@@ -4588,6 +4620,7 @@ sub _items_tax {
sub _items_cust_bill_pkg {
my $self = shift;
+ my $conf = $self->conf;
my $cust_bill_pkgs = shift;
my %opt = @_;
@@ -4913,7 +4946,7 @@ sub _items_credits {
#'description' => 'Credit ref\#'. $_->crednum.
# " (". time2str("%x",$_->cust_credit->_date) .")".
# $reason,
- 'description' => 'Credit applied '.
+ 'description' => $self->mt('Credit applied').' '.
time2str($date_format,$_->cust_credit->_date). $reason,
'amount' => sprintf("%.2f",$_->amount),
};
@@ -4933,7 +4966,7 @@ sub _items_payments {
#something more elaborate if $_->amount ne ->cust_pay->paid ?
push @b, {
- 'description' => "Payment received ".
+ 'description' => $self->mt('Payment received').' '.
time2str($date_format,$_->cust_pay->_date ),
'amount' => sprintf("%.2f", $_->amount )
};
@@ -5159,6 +5192,7 @@ Currently only supported on PostgreSQL.
=cut
sub due_date_sql {
+ my $conf = new FS::Conf;
'COALESCE(
SUBSTRING(
COALESCE(
diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 7832ecaf9..c1f95ea15 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -68,6 +68,7 @@ use FS::banned_pay;
use FS::cust_main_note;
use FS::cust_attachment;
use FS::contact;
+use FS::Locales;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
@@ -1692,6 +1693,7 @@ sub check {
|| $self->ut_floatn('credit_limit')
|| $self->ut_numbern('billday')
|| $self->ut_enum('edit_subject', [ '', 'Y' ] )
+ || $self->ut_enum('locale', [ '', FS::Locales->locales ])
;
#barf. need message catalogs. i18n. etc.
diff --git a/FS/FS/cust_main_Mixin.pm b/FS/FS/cust_main_Mixin.pm
index e8e243f2d..d493060f0 100644
--- a/FS/FS/cust_main_Mixin.pm
+++ b/FS/FS/cust_main_Mixin.pm
@@ -538,6 +538,41 @@ sub process_email_search_result {
}
+=item conf
+
+Returns a configuration handle (L<FS::Conf>) set to the customer's locale,
+if they have one. If not, returns an FS::Conf with no locale.
+
+=cut
+
+sub conf {
+ my $self = shift;
+ return $self->{_conf} if (ref $self and $self->{_conf});
+ my $cust_main = $self->cust_main;
+ my $conf = new FS::Conf {
+ 'locale' => ($cust_main ? $cust_main->locale : '')
+ };
+ $self->{_conf} = $conf if ref $self;
+ return $conf;
+}
+
+=item mt TEXT [, ARGS ]
+
+Localizes a text string (see L<Locale::Maketext>) for the customer's locale,
+if they have one.
+
+=cut
+
+sub mt {
+ my $self = shift;
+ return $self->{_lh}->maketext(@_) if (ref $self and $self->{_lh});
+ my $cust_main = $self->cust_main;
+ my $locale = $cust_main ? $cust_main->locale : '';
+ my $lh = FS::L10N->get_handle($locale);
+ $self->{_lh} = $lh if ref $self;
+ return $lh->maketext(@_);
+}
+
=back
=head1 BUGS
diff --git a/FS/FS/part_export/shellcommands.pm b/FS/FS/part_export/shellcommands.pm
index 50af45d7d..a8a57c663 100644
--- a/FS/FS/part_export/shellcommands.pm
+++ b/FS/FS/part_export/shellcommands.pm
@@ -193,7 +193,7 @@ old_ for replace operations):
<LI><code>$pkgnum</code>
<LI><code>$custnum</code>
<LI>All other fields in <b>svc_acct</b> are also available.
- <LI>The following fields from <b>cust_main</b> are also available (except during replace): company, address1, address2, city, state, zip, county, daytime, night, fax, otaker, agent_custid. When used on the command line (rather than STDIN), they will be quoted for the shell already (do not add additional quotes).
+ <LI>The following fields from <b>cust_main</b> are also available (except during replace): company, address1, address2, city, state, zip, county, daytime, night, fax, otaker, agent_custid, locale. When used on the command line (rather than STDIN), they will be quoted for the shell already (do not add additional quotes).
</UL>
END
);
@@ -263,7 +263,7 @@ sub _export_command {
{
no strict 'refs';
foreach my $custf (qw( company address1 address2 city state zip country
- daytime night fax otaker agent_custid
+ daytime night fax otaker agent_custid locale
))
{
${$custf} = $cust_pkg->cust_main->$custf();
@@ -343,6 +343,7 @@ sub _export_command {
$fax = shell_quote $fax;
$otaker = shell_quote $otaker;
$agent_custid = shell_quote $agent_custid;
+ $locale = shell_quote $locale;
my $command_string = eval(qq("$command"));
my @ssh_cmd_args = (
@@ -419,6 +420,7 @@ sub _export_replace {
if $error;
$new_agent_custid = $new_cust_main ? $new_cust_main->agent_custid : '';
+ $new_locale = $new_cust_main ? $new_cust_main->locale : '';
$old_pkgnum = $old_cust_pkg ? $old_cust_pkg->pkgnum : '';
$old_custnum = $old_cust_pkg ? $old_cust_pkg->custnum : '';
$new_pkgnum = $new_cust_pkg ? $new_cust_pkg->pkgnum : '';
@@ -432,6 +434,7 @@ sub _export_replace {
$new_crypt_password = shell_quote $new_crypt_password;
$new_ldap_password = shell_quote $new_ldap_password;
$new_agent_custid = shell_quote $new_agent_custid;
+ $new_locale = shell_quote $new_locale;
my $command_string = eval(qq("$command"));
generated by cgit v1.2.1 (git 2.18.0) at 2025-11-04 11:09:29 +0000