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Bug 20527: Corrected paid to amountwrittenoff 

Test Plan
1. Go to My account and go into accounting
2.Create manual invoice (If you already have invoices skip this step)
3.On the Make a payment tab click on Write off under actions of an
invoice
4. Click on Writeoff amount label and make sure that the amount written
is highlighted in green.

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
(cherry picked from commit f3992816b2)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
(cherry picked from commit 21a1fb0cc2)

Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
This commit is contained in:
Eden Bacani 2021-01-21 02:54:30 +00:00 committed by Andrew Fuerste-Henry
parent c2eda77255
commit a280fbd5eb
1 changed files with 1 additions and 1 deletions
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2
koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
View File

@ -192,7 +192,7 @@
<ol>
<li>
<label for="paid">Writeoff amount: </label>
<label for="amountwrittenoff">Wiriteoff amount: </label>
<!-- default to writing off all -->
<input name="amountwrittenoff" id="amountwrittenoff" value="[% amountoutstanding | $Price on_editing => 1 %]" type="text" />
</li>