The accounts system uses the following codes to show what kind of fee or credit has been issued:
A = Account management fee C = Credit F = Overdue fine FOR = Forgiven FU = Overdue, still accruing L = Lost item LR = Lost item returned/refunded M = Sundry N = New card PAY = Payment W = Writeoff The labels, such as 'Account management fee' and 'Overdue fine' are hard coded in various template toolkit files. This is problematic for a number of reasons: 1) It's not obvious where these are defined -- most other constants in Koha are in authorized values. https://koha-community.org/manual/18.05/en/html/faq.html#fines-table is the only place where a koha user can find them all in one place. 2) Because they're not in the database, they can't be used in reports (at least without kludgy case statements). 3) They're not available outside the web interface, so SIP2 and any API endpoints must show the raw codes. 4) 'FU' is a common abbreviation for an obscenity in English, and this has a tendency to show in up in a lot of places where it really shouldn't.
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