Added purchase account special option for useing item's GL account.

diff --git a/purchasing/manage/suppliers.php b/purchasing/manage/suppliers.php
index cb4741a0004f6f564d595b64196ee3edf6a8b23e..e60ccb645b07c9f61d2bbcdb7e27c1de2e71a464 100644 (file)
--- a/purchasing/manage/suppliers.php
+++ b/purchasing/manage/suppliers.php
@@ -76,7 +76,7 @@ function supplier_settings(&$supplier_id)
                $company_record = get_company_prefs();
                $_POST['curr_code']  = $company_record["curr_default"];
                $_POST['payable_account'] = $company_record["creditors_act"];
-               $_POST['purchase_account'] = $company_record["default_cogs_act"];
+               $_POST['purchase_account'] = ''; // default/item's cogs account
                $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
        }
 
@@ -124,7 +124,8 @@ function supplier_settings(&$supplier_id)
        }
        table_section_title(_("Accounts"));
        gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
-       gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account']);
+       gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account'],
+               false, false, _("Use Item Inventory/COGS Account"));
        gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
 
        table_section(2);