https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=36846 --- Comment #2 from Jacob O'Mara <jacob.omara@ptfs-europe.com> --- This seems to also be an issue in accounts->make a payment The change and tendered variables do not populate. To recreate: 1. Enable syspref ('FinePaymentAutoPopup') 2. Change the ACCOUNT_CREDIT notice for print to contain: ``` [% USE Price %] [% PROCESS 'accounts.inc' %] <table> <tr> <td colspan="3">Amount tendered: </td> <td>[% tendered | $Price %]</td> </tr> <tr> <td colspan="3">Change given: </td> <td>[% change | $Price %]</td> </tr> <table> ``` 3. Create a Manual invoice for a patron for any amount. 4. Go to pay this charge 5. Tender a greater amount than the amount of the charge 6. Observe the receipt generated has 0 for change given and amount tendered. So we can actually get the change given to populate correctly with a small patch to modify the expected variable from change to change_given (I've also modified the return variable to change_given in my patch as I believe this is the intended return variable so make sure to amend the notice from <td>[% change | $Price %]</td> to <td>[% change_given | $Price %]</td> to match) Apply patch Repeat steps 3-5 See that the change given now populates correctly. Tendered however is not even passed in to the url so this needs further looking. -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.