Details
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New Feature
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Status: Closed (View Workflow)
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P1
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Resolution: Done
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None
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None
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Small < 3 days
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Low
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Medium < 5 days
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UNAM
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R2
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R1
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R3
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R5
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R1
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R1
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R4
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R1
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R1
Description
This determines which currency symbol displays, NOT the number of decimal places that display, not the decimal character, or whether you use commas or periods for thousands separators (that’s covered by Locale, which sets the number format).
This is also the currency used for roll-up reports so transactions in other currencies are converted to this one. Currency financials display in (funds etc). That’s out of scope for the feature that adds the setting, but might be worth noting for context.
See attached zipped folder Currency Mockups.zip for Kimie Kester's latest mock-ups.
TestRail: Results
Attachments
Issue Links
- is blocked by
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STCOM-532 Need component for drop-down values for currency
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- Closed
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- relates to
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EDGPATRON-103 edge-patron | Remove hardcoded currency code for fees/fines in GET patron/account response
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- Closed
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MODPATRON-7 mod-patron | Remove hardcoded currency code for fees/fines in GET patron/account response
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- Closed
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STCOM-548 Locate ISO table for currency/numbers
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- Closed
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UX-216 UX: Create mock-up for currency and number settings
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- Closed
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UXPROD-302 Tenant configurable number format
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- Closed
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UXPROD-697 Ability to facilitate ordering and invoicing in currencies other than default currency
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- Closed
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UXPROD-1141 Create, close, cancel, Purchase Orders
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- Closed
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UXPROD-1152 CRUD invoices and resolve/process invoices
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- Closed
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UIU-1040 Primary Currency Setting
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- Closed
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UXPROD-779 Internationalization and Localization
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- In progress
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