c54e1de8b2
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@davidnind.com> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> |
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accountline-details.tt | ||
apikeys.tt | ||
boraccount.tt | ||
deletemem.tt | ||
discharge.tt | ||
discharges.tt | ||
files.tt | ||
holdshistory.tt | ||
housebound.tt | ||
ill-requests.tt | ||
mancredit.tt | ||
maninvoice.tt | ||
member-flags.tt | ||
member-password.tt | ||
member.tt | ||
memberentrygen.tt | ||
members-update.tt | ||
merge-patrons.tt | ||
moremember-brief.tt | ||
moremember-print.tt | ||
moremember.tt | ||
notices.tt | ||
pay.tt | ||
paycollect.tt | ||
printfeercpt.tt | ||
printinvoice.tt | ||
purchase-suggestions.tt | ||
readingrec.tt | ||
recallshistory.tt | ||
routing-lists.tt | ||
search.tt | ||
statistics.tt | ||
two_factor_auth.tt | ||
update-child.tt |