$company_record = get_company_prefs();
$_POST['curr_code'] = $company_record["curr_default"];
- $_POST['rep_lang'] = $dflt_lang;
+ $_POST['rep_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'];