Text to go in the release notes:
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This standardizes the terminology used throughout the payment system to consistently use 'tendered' instead of the mixed usage of 'collected' and 'tendered' that has caused confusion over the years.
It changes the variable names used in the code, HTML forms, and notices for the point of sale module and patron accounting - there is no change to the terms staff see on the pages in the staff interfaces.
Note: It changes the variable names used in the RECEIPT and ACCOUNT_CREDIT notices. If you have not made any change to the default notices, they will automatically be updated. If you have customized these notices, you will need to manually update them.
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