$trans_type, $invoice_id, $entered_gl_code->amount,
$ex_rate, $date_, $supp_trans->supp_reference, $supp_trans->tax_included);
}
+
+ $clearing_act = get_company_pref('grn_clearing_act');
foreach ($supp_trans->grn_items as $line_no => $entered_grn)
{
$line_taxfree = $entered_grn->taxfree_charge_price($supp_trans->tax_group_id);
$line_tax = $entered_grn->full_charge_price($supp_trans->tax_group_id) - $line_taxfree;
$stock_gl_code = get_stock_gl_code($entered_grn->item_code);
- $iv_act = (is_inventory_item($entered_grn->item_code) ? $stock_gl_code["inventory_account"] :
- ($supplier_accounts["purchase_account"] ? $supplier_accounts["purchase_account"] : $stock_gl_code["cogs_account"]));
+
+ $iv_act = $clearing_act ? $clearing_act : (is_inventory_item($entered_grn->item_code) ? $stock_gl_code["inventory_account"] :
+ ($supplier_accounts["purchase_account"] ? $supplier_accounts["purchase_account"] : $stock_gl_code["cogs_account"]));
+
$total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act,
$stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
$entered_grn->this_quantity_inv * $line_taxfree, $supp_trans->supplier_id);
- /*$total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $iv_act,
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'],
- $entered_grn->this_quantity_inv * $line_taxfree, $supp_trans->supplier_id);*/
+
// -------------- if price changed since po received. 16 Aug 2008 Joe Hunt
if ($trans_type == ST_SUPPINVOICE)
{