Added per supplier/customer document language selection.

[fa-stable.git] / purchasing / manage / suppliers.php

diff --git a/purchasing/manage/suppliers.php b/purchasing/manage/suppliers.php
index f5f9445ee1c0ed433ef495547d84516b3f1f5b87..5fa45bcceb88619e99a7e40017d828f93ec8ac6e 100644 (file)
--- a/purchasing/manage/suppliers.php
+++ b/purchasing/manage/suppliers.php
@@ -62,7 +62,7 @@ if (isset($_POST['submit']))
                                $_POST['email'], $_POST['website'], $_POST['contact'], $_POST['supp_account_no'], $_POST['bank_account'], 
                                input_num('credit_limit', 0), $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['curr_code'],
                                $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'], $_POST['payment_discount_account'],
-                               $_POST['notes'], $_POST['tax_group_id']);
+                               $_POST['notes'], $_POST['tax_group_id'], $_POST['rep_lang']);
                        update_record_status($_POST['supplier_id'], $_POST['inactive'],
                                'suppliers', 'supplier_id');
 
@@ -76,7 +76,7 @@ if (isset($_POST['submit']))
                                $_POST['website'], $_POST['contact'], $_POST['supp_account_no'], $_POST['bank_account'], 
                                input_num('credit_limit',0), $_POST['dimension_id'], $_POST['dimension2_id'],
                                $_POST['curr_code'], $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'],
-                               $_POST['payment_discount_account'], $_POST['notes'], $_POST['tax_group_id']);
+                               $_POST['payment_discount_account'], $_POST['notes'], $_POST['tax_group_id'], $_POST['rep_lang']);
 
                        $_POST['supplier_id'] = db_insert_id();
                        $new_supplier = false;
@@ -166,6 +166,7 @@ if (!$new_supplier)
        $_POST['dimension_id']  = $myrow["dimension_id"];
        $_POST['dimension2_id']  = $myrow["dimension2_id"];
        $_POST['curr_code']  = $myrow["curr_code"];
+       $_POST['rep_lang']  = $myrow["rep_lang"];
        $_POST['payment_terms']  = $myrow["payment_terms"];
        $_POST['credit_limit']  = price_format($myrow["credit_limit"]);
        $_POST['tax_group_id'] = $myrow["tax_group_id"];
@@ -189,6 +190,7 @@ else
 
        $company_record = get_company_prefs();
        $_POST['curr_code']  = $company_record["curr_default"];
+       $_POST['rep_lang']  = $dflt_lang;
        $_POST['payable_account'] = $company_record["creditors_act"];
        $_POST['purchase_account'] = $company_record["default_cogs_act"];
        $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
@@ -229,6 +231,8 @@ else
        currencies_list_row(_("Supplier's Currency:"), 'curr_code', null);
 }
 
+languages_list_row(_("Document Language:"), 'rep_lang', null, _('System default'));
+
 tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
 
 payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);