<![CDATA[FrontAccounting forum — Entering new supplier]]> https://frontaccounting.com/punbb/viewtopic.php?id=521 Fri, 20 Mar 2009 10:56:24 +0000 PunBB <![CDATA[Re: Entering new supplier]]> https://frontaccounting.com/punbb/viewtopic.php?pid=2015#p2015 Yes you are right. Also problem in 2.1 final. CVS MAIN repository updated. Affected file /purchasing/manage/suppliers.php

Thanks.

/Joe

]]> Fri, 20 Mar 2009 10:56:24 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=2015#p2015 <![CDATA[Entering new supplier]]> https://frontaccounting.com/punbb/viewtopic.php?pid=2014#p2014 Hi there,

I think there is a minor bug - in 2.1RC when entering a new supplier...

I one tries to enter 1000.00 as the credit limit - which would fit with the field type of double, the user interface inserts a comma ( making 1,000.00 ) and a sql data truncation error is generated.

Keep up the good work...

Cheers

]]> Fri, 20 Mar 2009 08:38:01 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=2014#p2014