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

--- Comment #6 from David Nind <[email protected]> ---
Created attachment 192584
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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 <[email protected]>

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