[Dolibarr-bugtrack] [Bug #1801] FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules

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Dolibarr ERP & CRM » Bugs » bug #1801

FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules

Latest modifications

Marcos García (marcosgdf)

2015-01-15 13:10 (Europe/Madrid)

The bug has been corrected. Pull request send inside GIT sources
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch.

Changes:

Assigned to:	None → Marcos García (marcosgdf)
Resolution:	None → Fixed

Answer now

Snapshot

Details
Submitted by:	Marcos García (marcosgdf)		Submitted on:	2015-01-15 12:49
Last Modified 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:	Marcos García (marcosgdf)
Resolution:	Fixed

Comments

Marcos García 2015-01-15 13:10

The bug has been corrected. Pull request send inside GIT sources
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch.

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