https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=30567
Bug ID: 30567
Summary: Create manual invoice with FR currency format show the
incorrect format
Change sponsored?: ---
Product: Koha
Version: master
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
When creating a manual invoice with CurrencyFormat = FR , it shows the
incorrect format.
To test:
1- Go in Administration->Debit types
2- Click on New debit type
3- Fill the form:
Code: USEDBOOK
Default amount: 0.50
Description: Used book
Can be manually invoiced: Yes
Can be sold: Optionnal
4- Save
5- Go in Patrons
6- Go in a patron's page
7- Go in the "Accounting" section
8- Click on "Create manual invoice"
9- Fill the form
10- Choose the created debit (Used book)
11- Notice that the format is incorrect (0,50 instead of 0.50)
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