Czech (cs-CZ) locale - Acqusition - invoice: value entered not valid after saving invoice
Bug #1130195 reported by
Eva Cerninakova
This bug affects 3 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
Confirmed
|
Undecided
|
Unassigned |
Bug Description
After we have saved an invoice in Acquisition module in the Czech locale the format of values entered changes from 00,00 to 00.00 and the field is marked in yellow (i. e. the value enterd is no valid); this also causes the billed and payed total is not displayed,
see http://
Before saving or after closing the invoice display is O.K.
When opening the same invoice in the English (en-US) locale, the invoice is O.K. even if it had been displayed wrong in the cs-CZ locale.
Evergreen version: 2.2.2
tags: | added: acquisition |
tags: | added: invoice |
description: | updated |
Changed in evergreen: | |
status: | New → Triaged |
milestone: | none → 2.4.0-rc |
Changed in evergreen: | |
milestone: | 2.4.0-rc → none |
tags: |
added: acq i18n removed: acquisition |
no longer affects: | evergreen/2.2 |
no longer affects: | evergreen/2.3 |
no longer affects: | evergreen/2.4 |
Changed in evergreen: | |
status: | Triaged → Confirmed |
tags: |
added: acq-invoice removed: invoice |
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I wonder if this is the same as bug 1171338