https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=8338 --- Comment #25 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- I wonder if you have seen bug 13044 - we discussed how to merge the book drop with the specify return date feature. Test case 1 makes perfect sense to me: | 3 | NULL | 2 | OVERDUE_DECREASE | -0.100000 | 2020-05-23 13:09:43 Test case 2 is a bit confusing: What we see: 1 Manual debit (something I added for testing) 2 Overdue fine from first test 3 Decrease from returning it with book drop mode 4 Me paying off 4.00 to get over the fine limit (be able to checkout out again) 5 Creating another overdue (same item!) 6 Paying the overdue off 7 Now I see what Andrew means: Manual Credit and OVERDUE_DECREASE seem to be both the result of me using returning the item with book drop. I now have a credit of .10 on the account, which matches the amount 'overpaid'. I think it makes sense to me as it is linked to the accountlines entry 'Overpayment refund'. +----+-----------+----------+------------------+-----------+---------------------+ | id | credit_id | debit_id | type | amount | created_on | +----+-----------+----------+------------------+-----------+---------------------+ | 1 | NULL | 1 | Manual Debit | 4.000000 | 2020-05-22 11:20:08 | | 2 | NULL | 2 | OVERDUE | 2.300000 | 2020-05-23 13:06:48 | | 3 | NULL | 2 | OVERDUE_DECREASE | -0.100000 | 2020-05-23 13:09:43 | | 4 | 3 | 1 | Payment | -4.000000 | 2020-05-23 13:13:21 | | 5 | NULL | 4 | OVERDUE | 0.500000 | 2020-05-23 13:13:52 | | 6 | 5 | 4 | Payment | -0.500000 | 2020-05-23 13:14:02 | | 7 | 6 | NULL | Manual Credit | -0.100000 | 2020-05-23 13:14:24 | | 8 | NULL | 4 | OVERDUE_DECREASE | -0.100000 | 2020-05-23 13:14:24 | +----+-----------+----------+------------------+-----------+---------------------+ NOTE: Am I the only one getting confused by our mix of descriptions (with false capitalization) and codes in these tables? Also "Overpayment refund" is not translatable :( -- You are receiving this mail because: You are watching all bug changes.