Dolibarr ERP & CRM » Bugs » bug #1801 FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modulesSnapshot Details |
Last Modified On: | 2015-01-15 12:49 | | Submitted by: | Marcos García (marcosgdf) |
Submitted on: | 2015-01-15 12:49 | |
Summary: | FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules |
Description: | FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules |
Step to reproduce bug: | |
Detected in version: | 3.6.1 | | Category: | Module: Supplier Invoice |
Severity: | 3 | | OS Type/Version: | |
PHP version: | | | Database type and version: | |
Status |
Status: | Open | | Assigned to: | None |
Resolution: | None | |
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