https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=29911
Bug ID: 29911
Summary: Default amounts for fee types display with comma in
some cases
Change sponsored?: ---
Product: Koha
Version: master
Hardware: All
OS: All
Status: NEW
Severity: normal
Priority: P5 - low
Component: Fines and fees
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
When CurrencyFormat is set to "FR" and you are manually adding a copier fee or
similar to a patron account, the amount will show up with a decimal comma
instead of a decimal dot, which won't work correctly.
This is because we are missing the on_editing => 1 filter here:
maninvoice.tt
<script>
var type_fees = {};
[% FOREACH debit_type IN debit_types %]
type_fees['[% debit_type.code | html %]'] = "[% IF
debit_type.default_amount %][% debit_type.default_amount | $Price %][% END %]";
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