Evergreen

  1. Bug #1130195
  2. Comment #0

Comment 0 for bug 1130195

Revision history for this message
Eva Cerninakova (ece) wrote :

After we have saved an invoice in Acquisition module in 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://knihovna.jabok.cz/Evergreen/bugs/invoice.jpg
Before saving or after closing the invoice display is O.K.
Whenopening the same invoice in English (en-US) locale, the invoice is O.K. even if it had been displayed wrong in cs-CZ locale.
Evergreen version: 2.2.2