All orders were received with today's date instead of the receive date
given with the invoice number.
To test:
1) Add an order with a few order lines
2) Create a new invoice, receive date != today's date
3) Start receiving orders, check date on receive screens is correct
Signed-off-by: Matthias Meusburger <matthias.meusburger@biblibre.com>
Signed-off-by: MJ Ray <mjr@phonecoop.coop>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
<td>[% loop_order.ecost %]</td>
<td>[% loop_order.ordertotal %]</td>
<td>
- <a href="orderreceive.pl?ordernumber=[% loop_order.ordernumber %]&datereceived=[% loop_order.invoicedatereceived %]&invoice=[% loop_order.invoice %]&gst=[% loop_order.gst %]&freight=[% loop_order.freight %]&booksellerid=[% loop_order.booksellerid %]">Receive</a>
+ <a href="orderreceive.pl?ordernumber=[% loop_order.ordernumber %]&datereceived=[% invoicedatereceived %]&invoice=[% invoice %]&gst=[% loop_order.gst %]&freight=[% loop_order.freight %]&booksellerid=[% loop_order.booksellerid %]">Receive</a>
</td>
<td>