Bug 23127 - Using commas in shipping cost on invoices causes issues
Summary: Using commas in shipping cost on invoices causes issues
Status: NEW
Alias: None
Product: Koha
Classification: Unclassified
Component: Acquisitions (show other bugs)
Version: Main
Hardware: All All
: P5 - low normal (vote)
Assignee: Bugs List
QA Contact: Testopia
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2019-06-14 13:28 UTC by Nick Clemens
Modified: 2019-06-20 00:24 UTC (History)
4 users (show)

See Also:
Change sponsored?: ---
Patch complexity: ---
Documentation contact:
Documentation submission:
Text to go in the release notes:
Version(s) released in:


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Description Nick Clemens 2019-06-14 13:28:35 UTC
With US currencyformat attempting to save an invoice with a comma in the shipping cost fails. Editing an invoice and putting a comma in the shipping cost fails

If i set CurrencyFormat to FR I see the same behaviour
Comment 1 Katrin Fischer 2019-06-15 20:56:38 UTC
What format are you trying to put in? 10,00?
Comment 2 Nick Clemens 2019-06-17 11:58:26 UTC
The original report was issues copying in a US formatted number over 1000:
1,234

Testing seems to show it fails even when using FR formatting and entering as you suggested:
10,00
Comment 3 Jonathan Druart 2019-06-20 00:24:58 UTC
Yes but, where does it work?