[Koha-bugs] [Bug 30567] Create manual invoice with FR currency format show the incorrect format

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=30567

David Nind <david at davidnind.com> changed:

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--- Comment #6 from David Nind <david at davidnind.com> ---
Created attachment 136335
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=136335&action=edit
Bug 30567: Fix price formatting when adding a manual invoice with
CurrencyFormat FR

In input fields we always use the decimal . while the display format
uses the decimal separtor definded by CurrencyFormat. When adding a
manual invoice without this patch, the amount is shown with comma, but
it should be . in the input field.

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
4- Save
5- Go to any patron account
6- Go to the "Accounting" tab
7- Click on "Create manual invoice"
8- Fill the form
9- Choose the created debit (Used book)
10- Verify that the format is incorrect (0,50 instead of 0.50)
11- Apply the patch
12- Verify the amount is now using the correct format

Signed-off-by: David Nind <david at davidnind.com>

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