To verify:
- Log in to OPAC as a user who has fines or credits
- Go to page "your fines"
- Verify that values for "Fine amount", "Amount outstanding"
and "Total due" are not formatted as defined in syspref CurrencyFormat
(e.g. for FR)
To test:
- Apply patch
- Repeat steps above
- Verify that values are formatted as appropriate with different
settings for syspref CurrencyFormat
Note: This patch does not force text alignment to the right.
Text alignement can be done using syspref OPACUserCSS
(td.sum, td.credit, td.debit)
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
[% USE Koha %]
[% USE KohaDates %]
+[% USE Price %]
[% SET ENABLE_OPAC_PAYMENTS = Koha.Preference('EnablePayPalOpacPayments') %]
[% SET DISPLAY_PAYMENT_BLOCK = 0 %]
[%- SET COLSPAN = 3 -%]
[%- END -%]
<th class="sum" colspan="[% COLSPAN %]">Total due</th>
- <td class="sum">[% total %]</td>
+ <td class="sum">[% total | $Price %]</td>
</tr>
</tfoot>
[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]
[% IF ACCOUNT_LINE.title %]([% ACCOUNT_LINE.title %])[% END %]
</td>
- [% IF ( ACCOUNT_LINE.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% ACCOUNT_LINE.amount %]</td>
- [% IF ( ACCOUNT_LINE.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% ACCOUNT_LINE.amountoutstanding %]</td>
+ [% IF ( ACCOUNT_LINE.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% ACCOUNT_LINE.amount | $Price %]</td>
+ [% IF ( ACCOUNT_LINE.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% ACCOUNT_LINE.amountoutstanding | $Price %]</td>
</tr>
[% END %]
</tbody>