Added quick entries in supplier invoice/credit note as well. Based on bank payments

[fa-stable.git] / gl / manage / gl_accounts.php

diff --git a/gl/manage/gl_accounts.php b/gl/manage/gl_accounts.php
index 2520d355cfd7e43038e023123e378dfa4bc07bcf..5c88705d83c8f9bcd0c7943eccf725d62d775449 100644 (file)
--- a/gl/manage/gl_accounts.php
+++ b/gl/manage/gl_accounts.php
@@ -198,7 +198,7 @@ if (db_has_gl_accounts())
 {
        echo "<center>";
     echo _("Select an Account:") . "&nbsp;";
-    gl_all_accounts_list('AccountList', null, false, false, false,
+    gl_all_accounts_list('AccountList', null, false, false,
                _('New account'), true);
     echo "</center>";
 }