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[ bug #914 ] It is not possible to validate a supplier invoice

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This commit is contained in:
simnandez 2013-05-28 09:28:31 +02:00
parent 4c3dcec7b8
commit 05aa11fce0
1 changed files with 2 additions and 1 deletions
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3
htdocs/fourn/facture/fiche.php
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@ -1344,7 +1344,8 @@ else
if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION))
{ {
$object->date=dol_now(); $object->date=dol_now();
$object->date_lim_reglement=$object->calculate_date_lim_reglement(); //TODO: Possibly will have to control payment information into suppliers
//$object->date_lim_reglement=$object->calculate_date_lim_reglement();
} }
$numref = $object->getNextNumRef($soc); $numref = $object->getNextNumRef($soc);
} }