##PRB
CLI	"National Library of the Czech Republic"
MRA	Iva.Pribramska@nkp.cz
DAT	980102
TY	BUG
COD	NKP/98001
REF	Iva Pribramska
UR	HIGH
OS	OSF1 V3.2 alpha (UNIX)
ALE	3266
SH	Adding/updating and display of vendor records
PB	After a vendor record is added/updated the name of the vendor is curupted in it (first 2 - 5 characters are replaced by another characters, e.g. in my test record the name 'aaa Novy zkusebni...' has been replaced by 'ebn Novy...'). Even if I rewrite it, the same wrong form is saved again. When I want to look at this new record in the list of vendors I see the vendor name in a "hebrew" form, i.e. wittten from the right to the left. The same form is transfered into an order record from the list (after entering question mark into the field vendor code in an order record).
	I made this test in DEM, NKC and SLK databases everytime with the same result.
NK ČR	Maďaři udělali pokus o nápravu na konci března 1998, ale neúspěšně. Problém je v tom, jak systém používá tabulku ALPHA (při ukládání záznamu o dodavateli jsou znaky s diakritikou nahrazeny řetězci uvedenými v této tabulce - význam má i počet znaků v názvu dodavatele).
NK ČR	Opraveno v 33_03