Short version: In the "accountlines" table, there is a field called "accounttype" that can have values like L, F, FU, FM, O, etc. What do those values mean? Long version: I'm using the script <KOHA>/bin/cronjobs/fines2.pl to calculate fines on a nightly basis. It works pretty well, but I noticed that it has this line: UpdateFine($data->[$i]->{'itemnumber'}, $data->[$i]->{'borrowernumber'},$amount,$type,$due); This calls the UpdateFine subroutine in C4/Overdues.pm, which runs this command: my $sth2 = $dbh->prepare( "INSERT INTO accountlines (borrowernumber,itemnumber,date,amount, description,accounttype,amountoutstanding,accountno) VALUES (?,?,now(),?,?,'FU',?,?)" ); Note how "FU" is hardcoded as the "accounttype" in this section. But when a patron is viewing his/her summary screen in the OPAC (i.e. http://www.example.net/cgi-bin/koha/opac-user.pl) and has an overdue item, the line under "Fines" always says "No". Why? Because opac-user.pl has this bit of code: my $charges = 0; foreach my $ac (@$accts) { if ( $ac->{'itemnumber'} == $issue->{'itemnumber'} ) { $charges += $ac->{'amountoutstanding'} if $ac->{'accounttype'} eq 'F'; $charges += $ac->{'amountoutstanding'} if $ac->{'accounttype'} eq 'L'; } } $issue->{'charges'} = $charges; So, $charges is only going to be passed to the template if the accounttype is "F" or "L". But since C4/Overdues.pm is always setting it to "FU", that will never happen, and the Summary screen will always tell the patron they have no fines. So, can anyone tell me what the different accounttypes are? I could fix this, I guess, by changing the code for the UpdateFine subroutine or opac-user.pl fine calculation, but I don't want to go fiddling with the code lest it have some unforseen side effect. Thanks.