Bug 23181: Unable to use payment library in ACCOUNT_PAYMENT or ACCOUNT_WRITEOFF notices
Do to a simple semantic typo, the branches key will always be null for the tables key of the parameters for GetPreparedLetter. Test Plan: 0) Activate UseEmailReceipts 1) Attempt to use [% branch.branchname %] in the ACCOUNT_PAYMENT notice 2) Note it produces no output 3) Apply this patch 4) Make another payment 5) You should now see the branche's name! Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Also requires UseEmailReceipts to be activated. Signed-off-by: Josef Moravec <josef.moravec@gmail.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> (cherry picked from commitc4466e7d71) Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com> (cherry picked from commit73cf799407) Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
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@ -268,7 +268,7 @@ sub pay {
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lang => $patron->lang,
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tables => {
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borrowers => $self->{patron_id},
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branches => $self->{library_id},
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branches => $library_id,
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},
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substitute => {
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credit => $payment,
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