https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=41688 --- Comment #6 from David Nind <david@davidnind.com> --- Created attachment 192584 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=192584&action=edit Bug 41688: Fix NaN display in POS refund modal Test plan: Prerequisites: CurrencyFormat as 'FR' activated, have already produced a payment (with a comma separator) 1. Go to POS > register > transaction history 2. Click "Issue refund" on any paid transaction 3. Verify "Amount paid" shows correct amount (not NaN but get the value with comma separator) 4. Enter refund amount (point separator is mandatory to valid input) 5. Verify no validation error occurs 6. Process refund successfully Sponsored-by: BibLibre Signed-off-by: David Nind <david@davidnind.com> -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.