display_notification_centered(_("Purchase Order Delivery has been processed"));
display_note(get_trans_view_str($trans_type, $grn, _("&View this Delivery")));
+
+ $clearing_act = get_company_pref('grn_clearing_act');
+ if ($clearing_act)
+ display_note(get_gl_view_str($trans_type, $grn, _("View the GL Journal Entries for this Delivery")), 1);
hyperlink_params("$path_to_root/purchasing/supplier_invoice.php", _("Entry purchase &invoice for this receival"), "New=1");
return false;
}
+ if (!is_date_in_fiscalyear($_POST['DefaultReceivedDate']))
+ {
+ display_error(_("The entered date is not in fiscal year"));
+ set_focus('DefaultReceivedDate');
+ return false;
+ }
+
if (!$Refs->is_valid($_POST['ref']))
{
display_error(_("You must enter a reference."));