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: koha-bugs@lists.koha-community.org Reporter: the-minh.luong@inlibro.com QA Contact: testopia@bugs.koha-community.org 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) -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.