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."));
$grn->orig_order_date = $_POST['DefaultReceivedDate'];
$grn->reference = $_POST['ref'];
$grn->Location = $_POST['Location'];
+ $grn->ex_rate = input_num('_ex_rate', null);
$grn_no = add_grn($grn);
start_form();
-display_grn_summary($_SESSION['PO'], true);
+edit_grn_summary($_SESSION['PO'], true);
display_heading(_("Items to Receive"));
display_po_receive_items();