[0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.

[fa-stable.git] / purchasing / includes / db / grn_db.inc

diff --git a/purchasing/includes/db/grn_db.inc b/purchasing/includes/db/grn_db.inc
index 1e9f71be23769b860cba371dd26e5ecf891d80bb..09d68ff33a98d77ce26ef0da59203bfc1e9b3895 100644 (file)
--- a/purchasing/includes/db/grn_db.inc
+++ b/purchasing/includes/db/grn_db.inc
@@ -125,7 +125,7 @@ function add_grn(&$po)
                                        $total += add_gl_trans_supplier(ST_SUPPRECEIVE, $grn, $date_, $stock_gl_code["inventory_account"],
                                                $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
                                                $order_line->receive_qty * $order_line->taxfree_charge_price($po), $po->supplier_id);
-                               update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->price,
+                               update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->taxfree_charge_price($po),
                                        $order_line->receive_qty, $date_);
                        }               
                        //----------------------------------------------------------------------------------------------------------------