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541

Bugs / Wierd problem in the finance screen

« on: December 28, 2007, 03:01:46 pm »

I guess February 1st was an holiday. My Operations Department doesn't report any expenses or revenues for that day.

Nice thing those fixed expenses are payed on the 1st.

Code: [Select]

3/2/1970 Daily Staff Expense €0 €...
 2/2/1970 Daily Staff Expense €0 €...
24/1/1970 Daily Staff Expense €0 €...
23/1/1970 Daily Staff Expense €0 €...