https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=17702

--- Comment #10 from Josef Moravec <josef.mora...@gmail.com> ---
(In reply to Chris Kirby from comment #8)
> (In reply to comment #7), 
> Hi Josef, thanks for the tip to upgrade the db schema.
> 
> When one creates a "manual invoice" for a patron using one of the created
> debit types, both the debit type code and the description are entered into
> the "Description of charges." However, for the pre-existing debit types, the
> debit type description is entered twice in the "description of charges".
> Is there any reason for this difference?

It's a bug, I am going to work on this a bit more...


> When one creates a credit type, there is no field for default amount. Is
> there any reason for leaving a default amount out of the credit type but
> keeping it in the debit?

Yes, the reason is, the when you are creating manual invoice, you often know
the price of some kind of things, but you can't pretend which amount are people
going to pay, or so...

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