Receive Purchase Order Items: invalid date was passed to reference number provider.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 5 Nov 2015 11:52:23 +0000 (12:52 +0100)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 5 Nov 2015 11:52:23 +0000 (12:52 +0100)
purchasing/po_receive_items.php

index 0ea2cef12b36f9609ae01850af97cf3ac9d5cdc6..d8cfca98dc8c9ec9e719304d2a01cb115c365fa6 100644 (file)
@@ -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();
 }