From 0dcc37997ec2887fc5ecc9da01160b870d907de5 Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Sun, 4 Apr 2010 12:20:44 +0000 Subject: [PATCH] Document language for new supplier set to system default. --- purchasing/manage/suppliers.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) 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']; -- 2.30.2