invoice language from self-servie, RT#13656

diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm
index 3b18947..71e47b5 100644 (file)
--- a/FS/FS/ClientAPI/MyAccount.pm
+++ b/FS/FS/ClientAPI/MyAccount.pm
@@ -1140,7 +1140,10 @@ sub invoice_pdf {
 
   return { 'error'       => '',
            'invnum'      => $invnum,
-           'invoice_pdf' => $cust_bill->print_pdf( { unsquelch_cdr => 1 } ),
+           'invoice_pdf' => $cust_bill->print_pdf({
+                              'unsquelch_cdr' => 1,
+                              'locale'        => $p->{'locale'},
+                            }),
          };
 
 }
@@ -1154,10 +1157,15 @@ sub legacy_invoice {
 
   my $legacyinvnum = $p->{'legacyinvnum'};
 
-  my $legacy_cust_bill = qsearchs('legacy_cust_bill', {
+  my %hash = (
     'legacyinvnum' => $legacyinvnum,
     'custnum'      => $custnum,
-  }) or return { 'error' => "Can't find legacyinvnum" };
+  );
+
+  my $legacy_cust_bill =
+         qsearchs('legacy_cust_bill', { %hash, 'locale' => $p->{'locale'} } )
+      || qsearchs('legacy_cust_bill', \%hash )
+    or return { 'error' => "Can't find legacyinvnum" };
 
   #my %return;
 

diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm
index 181335b..87bdc26 100644 (file)
--- a/FS/FS/Schema.pm
+++ b/FS/FS/Schema.pm
@@ -549,10 +549,11 @@ sub tables_hashref {
         'charged',    @money_type,                  '', '', 
         'content_pdf',     'blob', 'NULL',      '', '', '',
         'content_html',    'text', 'NULL',      '', '', '',
+        'locale',       'varchar', 'NULL',      16, '', '', 
       ],
       'primary_key' => 'legacyinvnum',
       'unique' => [],
-      'index'  => [ ['legacyid', 'custnum'], ],
+      'index'  => [ ['legacyid', 'custnum', 'locale' ], ],
     },
 
     'cust_statement' => {

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 0a1577f..4dc41f0 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -2362,11 +2362,13 @@ unsquelch_cdr - overrides any per customer cdr squelching when true
 
 notice_name - overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
 
+locale - override customer's locale
+
 =cut
 
 #what's with all the sprintf('%10.2f')'s in here?  will it cause any
 # (alignment in text invoice?) problems to change them all to '%.2f' ?
-# yes: fixed width (dot matrix) text printing will be borked
+# yes: fixed width/plain text printing will be borked
 sub print_generic {
   my( $self, %params ) = @_;
   my $conf = $self->conf;
@@ -2655,7 +2657,7 @@ sub print_generic {
   );
  
   #localization
-  my $lh = FS::L10N->get_handle($cust_main->locale);
+  my $lh = FS::L10N->get_handle( $params{'locale'} || $cust_main->locale );
   $invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
   my %info = FS::Locales->locale_info($cust_main->locale || 'en_US');
   # eval to avoid death for unimplemented languages