https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=16255

--- Comment #2 from RenĂ© Salas <[email protected]> ---
According to https://wiki.koha-community.org/wiki/Hard_Coded_Values O is for
Overdue.

Test plan

1.- Let one issue overdue and return it normally, this should record a fine for
the overdue.
2.- Issue the item again letting the loan overdue and get a different fine 
from the previous one.
3.- Return the issue with the exempt fine selected though returns.pl
4.- Note that the oldest fine was FFOR and not the one related to the actual
loan.
5.- Apply the change proposed.
5.- Repeat steps 1-3 
6.- Now the FFOR apply for the more recent (accountlines_id) loan.

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