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Re: Vendor Invoice bug in 1.2.X
- Subject: Re: Vendor Invoice bug in 1.2.X
- From: Chris Travers <..hidden..>
- Date: Wed, 3 Mar 2010 13:43:28 -0800
On Wed, Mar 3, 2010 at 1:36 PM, Luke <..hidden..> wrote:
> Not sure if this is fixed in versions of 1.2 beyond 1.2.18, but:
>
> If a vendor invoice is posted without a duedate, the following happens:
>
> DBD::Pg::st execute failed: ERROR: invalid input syntax for type date: ""
Ok. Will get this fixed shortly, for 1.2.21 (by the end of the weekend).
Thanks for the bug reports!
Best Wishes,
Chris Travers