Acording to bug description It seems to me to be the same problem.
Eva
On 17 May 2013 10:28, Pasi Kallinen <email address hidden> wrote:
> I wonder if this is the same as bug 1171338
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https://bugs.launchpad.net/bugs/1130195
>
> Title:
> Czech (cs-CZ) locale - Acqusition - invoice: value entered not valid
> after saving invoice
>
> Status in Evergreen - Open ILS:
> Triaged
> Status in Evergreen 2.2 series:
> Triaged
> Status in Evergreen 2.3 series:
> Triaged
> Status in Evergreen 2.4 series:
> Triaged
>
> 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://knihovna.jabok.cz/Evergreen/bugs/invoice.jpg
> 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
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/evergreen/+bug/1130195/+subscriptions
>
Acording to bug description It seems to me to be the same problem.
Eva
On 17 May 2013 10:28, Pasi Kallinen <email address hidden> wrote:
> I wonder if this is the same as bug 1171338 /bugs.launchpad .net/bugs/ 1130195 knihovna. jabok.cz/ Evergreen/ bugs/invoice. jpg /bugs.launchpad .net/evergreen/ +bug/1130195/ +subscriptions
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https:/
>
> Title:
> Czech (cs-CZ) locale - Acqusition - invoice: value entered not valid
> after saving invoice
>
> Status in Evergreen - Open ILS:
> Triaged
> Status in Evergreen 2.2 series:
> Triaged
> Status in Evergreen 2.3 series:
> Triaged
> Status in Evergreen 2.4 series:
> Triaged
>
> 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
>
> To manage notifications about this bug go to:
> https:/
>