From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Thu, 5 Nov 2015 11:52:23 +0000 (+0100)
Subject: Receive Purchase Order Items: invalid date was passed to reference number provider.
X-Git-Tag: v2.4.2~19^2~143
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=b7292954fb15ae771a58480dba753cfd2948d810;p=fa-stable.git

Receive Purchase Order Items: invalid date was passed to reference number provider.
---

diff --git a/purchasing/po_receive_items.php b/purchasing/po_receive_items.php
index 0ea2cef1..d8cfca98 100644
--- a/purchasing/po_receive_items.php
+++ b/purchasing/po_receive_items.php
@@ -274,7 +274,7 @@ if (isset($_GET['PONumber']) && $_GET['PONumber'] > 0 && !isset($_POST['Update']
 	create_new_po(ST_PURCHORDER, $_GET['PONumber']);
 	$_SESSION['PO']->trans_type = ST_SUPPRECEIVE;
 	$_SESSION['PO']->reference = $Refs->get_next(ST_SUPPRECEIVE, 
-		array('date' => $_SESSION['PO']->tran_date, 'supplier' => $_SESSION['PO']->supplier_id));
+		array('date' => Today(), 'supplier' => $_SESSION['PO']->supplier_id));
 	copy_from_cart();
 }