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Merge pull request #4713 from marcosgdf/bug-4414

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FIX #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
This commit is contained in:
Laurent Destailleur 2016-03-02 20:56:34 +01:00
commit ad3bd2c339
1 changed files with 0 additions and 6 deletions
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6
htdocs/fourn/facture/card.php
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@ -1577,12 +1577,6 @@ else
if ($objectref == 'PROV')
{
$savdate=$object->date;
if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION))
{
$object->date=dol_now();
//TODO: Possibly will have to control payment information into suppliers
//$object->date_lim_reglement=$object->calculate_date_lim_reglement();
}
$numref = $object->getNextNumRef($societe);
}
else