Topic: Entering new supplier

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

Re: Entering new supplier

Yes you are right. Also problem in 2.1 final. CVS MAIN repository updated. Affected file /purchasing/manage/suppliers.php

Thanks.

/Joe