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: koha-bugs@lists.koha-community.org Reporter: katrin.fischer@bsz-bw.de QA Contact: testopia@bugs.koha-community.org 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 %]"; -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.