From: Dirk E. S. <ds...@ca...> - 2007-05-28 16:54:29
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> I have chosen "1000,00" format of number and now I receive false values > in Vendor Invoices and in Sales Invoices: > > Subtotal: 73,28 > Tax 18%: 1319,04 > Total: 1392,32 I have a similar observation with 2.8.4 under Audit control. When I call the module it shows "20061231" instead of "31-12-2006". Something changed in the date formatting? -- Dirk Enrique Seiffert - Lintec S.A. Ed. Torre del Reloj - Of. 401 Plaza de los Coches, Centro Cartagena - Colombia http://www.lintecsa.com |