From 7351131ed480510b0dab6a7b635d3aff2b184211 Mon Sep 17 00:00:00 2001 From: Thibaud Guillot Date: Thu, 22 Jan 2026 16:47:14 +0100 Subject: [PATCH] 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 --- koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt index 828ac21e6d..059fefdf43 100644 --- a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt +++ b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt @@ -125,9 +125,9 @@ [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %] - + [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %] - + [% END %] @@ -220,9 +220,9 @@ [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %] - + [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %] - + [% END %] -- 2.39.5