From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Sun, 4 Apr 2010 12:20:44 +0000 (+0000)
Subject: Document language for new supplier set to system default.
X-Git-Tag: v2.4.2~19^2~915
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=0dcc37997ec2887fc5ecc9da01160b870d907de5;p=fa-stable.git

Document language for new supplier set to system default.
---

diff --git a/purchasing/manage/suppliers.php b/purchasing/manage/suppliers.php
index 5fa45bcc..398b2aca 100644
--- 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'];