Fixed cogs account selection.

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index fc3d1b9c04b56506b221c6c45740ebde8790b01a..16e25680ce5fa88d9efe97d9e21f611e169dda07 100644 (file)
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -204,8 +204,7 @@ function add_supp_invoice($supp_trans, $invoice_no=0) // do not receive as ref b
                $iv_act = $supplier_accounts["purchase_account"] ? $supplier_accounts["purchase_account"] :
                        ((is_inventory_item($entered_grn->item_code) ? $stock_gl_code["inventory_account"] 
                                : $stock_gl_code["cogs_account"]));
-
-               $total += add_gl_trans_supplier($trans_type, $invoice_id, $date_, $supplier_accounts["purchase_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,