From c2232f5f3780360b49d4317abbd3a5bff81554ac Mon Sep 17 00:00:00 2001
From: Eden Bacani <eden.bacani@gmail.com>
Date: Thu, 21 Jan 2021 02:54:30 +0000
Subject: [PATCH] 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>
---
 koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
index c33546272e..46e74b4ae1 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt
@@ -210,7 +210,7 @@
 
             <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>
-- 
2.11.0