From 163f2e509c283ad946f24e2e74a1730031b99f23 Mon Sep 17 00:00:00 2001 From: Jose-Mario Monteiro-Santos Date: Thu, 17 Jan 2019 16:41:58 -0500 Subject: [PATCH] Bug 18723: Change dot into comma This fixes the regression that multiplies the amount entered by 100 when CurrencyFormat is set to FR. It replaces the last dot with a comma before dealing with the value of ActualCost and ReplacementCost. Test Plan: a)Replicate the issue: 0- Set CurrencyFormat to FR 1- Go to Acquisitions 2- Search for a Vendor 3- Click on "New basket" 4- Give basket a name and click "Save" 5- Click on "Add to basket" 6- Add an order through preferred method 7- In Accounting details, enter a vendor price with dot decimal (i.e. 19.44) 8- Save your order line 9- Click on "Close this basket" 10- Confirm closing of basket by clicking on "Yes, close" 11- Click on "Receive shipment" 12- Enter an invoice number and click "Next" 13- Click on "Receive" to the right of your order 14- In Accounting details, notice the Actual cost is written with a decimal dot. 15- Change the Actual cost, using a dot decimal (i.e 20.99) 16- Receive the order 17- Click on "Save" 18- In "Already received" notice the price is multiplied by 100 (i.e. 2099,00) 19- Click on "Cancel receipt" 20- Click on "Receive" to the right of your order 21- In Accounting details, change the Actual cost, using a comma decimal (i.e. 20,99) 22- Receive the order 23- Click on "Save" 24- In "Already received", notice the price is correct. b)Apply the patch c)Test the patch: 1- Click on "Cancel receipt" 2- Click on "Receive to the right of your order 3- Change the Actual cost/Replacement cost, using a dot decimal (21.99) 4- Receive the order 5- Click on "Save" 6- Notice that the Actual cost and the Replacement cost use commas 7- Change the Actual cost, using a comma decimal (21,99) 8- Click on "Save" 9- In "Already received", notice the price is still correct. Signed-off-by: Victor Grousset Signed-off-by: Katrin Fischer --- acqui/finishreceive.pl | 10 ++++++++++ koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt | 2 +- 2 files changed, 11 insertions(+), 1 deletion(-) diff --git a/acqui/finishreceive.pl b/acqui/finishreceive.pl index 79b6326bff..90faed39e2 100755 --- a/acqui/finishreceive.pl +++ b/acqui/finishreceive.pl @@ -59,6 +59,16 @@ my $bookfund = $input->param("bookfund"); my $order = GetOrder($ordernumber); my $new_ordernumber = $ordernumber; +#bug18723 regression fix +if (C4::Context->preference("CurrencyFormat") eq 'FR') { + if (rindex($unitprice, '.') ge 0) { + substr($unitprice, rindex($unitprice, '.'), 1, ','); + } + if (rindex($replacementprice,'.') ge 0) { + substr($replacementprice, rindex($replacementprice, '.'), 1, ','); + } +} + $unitprice = Koha::Number::Price->new( $unitprice )->unformat(); $replacementprice = Koha::Number::Price->new( $replacementprice )->unformat(); my $order_obj = Koha::Acquisition::Orders->find( $ordernumber ); diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt index fca13a6d6e..ef27531a58 100644 --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt +++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt @@ -291,7 +291,7 @@
  • [% rrp | $Price %] (adjusted for [% cur_active | html %], [% IF (listincgst == 1) %]tax inclusive[% ELSE %]tax exclusive[% END %])
  • - +
  • [% ecost | $Price %] [% IF (listincgst == 1) %](tax inclusive)[% ELSE %](tax exclusive)[% END %]
  • -- 2.11.0