From 3f742a53db3c804b002206791e49b02bf1a9c943 Mon Sep 17 00:00:00 2001 From: Thibaud Guillot Date: Mon, 2 Feb 2026 16:55:22 +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 Sponsored-by: BibLibre --- .../prog/en/modules/pos/register.tt | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 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 932189150f5..374a0cd75bb 100644 --- a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt +++ b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt @@ -144,8 +144,8 @@ data-bs-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" - data-amount="[% credit.debit.amount | $Price %]" - data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" + data-amount="[% credit.debit.amount | html %]" + data-amountoutstanding="[% credit.debit.amountoutstanding | html %]" data-member="[% credit.debit.borrowernumber | html %]" > Issue refund @@ -157,8 +157,8 @@ data-bs-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" - data-amount="[% credit.debit.amount | $Price %]" - data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" + data-amount="[% credit.debit.amount | html %]" + data-amountoutstanding="[% credit.debit.amountoutstanding | html %]" data-member="[% credit.debit.borrowernumber | html %]" > Issue refund @@ -279,8 +279,8 @@ data-bs-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" - data-amount="[% credit.debit.amount | $Price %]" - data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" + data-amount="[% credit.debit.amount | html %]" + data-amountoutstanding="[% credit.debit.amountoutstanding | html %]" data-member="[% credit.debit.borrowernumber | html %]" > Issue refund @@ -292,8 +292,8 @@ data-bs-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" - data-amount="[% credit.debit.amount | $Price %]" - data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" + data-amount="[% credit.debit.amount | html %]" + data-amountoutstanding="[% credit.debit.amountoutstanding | html %]" data-member="[% credit.debit.borrowernumber | html %]" > Issue refund -- 2.39.5