Document language for new supplier set to system default.

diff --git a/purchasing/manage/suppliers.php b/purchasing/manage/suppliers.php
index 5fa45bcceb88619e99a7e40017d828f93ec8ac6e..398b2aca4a1a35fc381a9f1dc7ac7e1ea9ccdf0b 100644 (file)
--- a/purchasing/manage/suppliers.php
+++ b/purchasing/manage/suppliers.php
@@ -190,7 +190,7 @@ else
 
        $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'];