FIX #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
Close #4414
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@ -1577,12 +1577,6 @@ else
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if ($objectref == 'PROV')
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{
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$savdate=$object->date;
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if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION))
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{
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$object->date=dol_now();
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//TODO: Possibly will have to control payment information into suppliers
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//$object->date_lim_reglement=$object->calculate_date_lim_reglement();
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}
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$numref = $object->getNextNumRef($societe);
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}
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else
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