http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=14605 --- Comment #4 from Mirko Tietgen <mirko@abunchofthings.net> --- (In reply to Blou from comment #3)
I do not reproduce your issue, unless I'm misunderstanding. In "Account type", I only get the "F" as I had before.
Maybe I don't understand what the account type column is actually for. I assumed it is for the patron category (which accidentally ended up in description before your patch). I left F as description before and thought it is the same now in both fields. After I used a different description, I see the fields have different contents. I am still not sure what account type is supposed to mean though. If it is the type of invoice, it would probably be better to display the description (Fine), not the code (F), and label the column »Invoice type«? -- You are receiving this mail because: You are watching all bug changes.