On Sun, Jun 28, 2015 at 6:53 PM, Michael Richardson <m...@sandelman.ca>
wrote:
>
> I was entering a bill (Vendor Invoice) that will get invoiced to a CC next
> week. With 1.4.11ish (I'll upgraded to 1.4.12 this afternoon), when I
> entered a day that was in the future in the payment part, something seemed
> to
> think it was blank, and complained at me.
>
> Finally, I entered nothing, and used the Cash/Payment to mark it as paid,
> and that worked fine. I think I've done this in the past with other
> versions.
>
> Feature or bug?
>
Bug. Any valid date should be accepted. Can you post an exact reproduction
recipe so I can see (and resolve) for myself?
Thanks!
--
Bye,
Erik.
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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