https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=41688

--- Comment #1 from Thibaud Guillot (thibaud_g) <[email protected]> 
---
Created attachment 191871
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=191871&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)
4. Enter refund amount with comma decimal (e.g. 5,50)
5. Verify no validation error occurs
6. Process refund successfully

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