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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| basket | ||
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| installer | ||
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| about.tt | ||
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