https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=12768

--- Comment #100 from Katrin Fischer <katrin.fisc...@bsz-bw.de> ---
Just wondering, if the values are not supposed to be translated, maybe an ENUM
instead of the separate table or having a code that can later be translated in
the templates? "Payment Reversed" seems like an odd PK and some of the values
are codes in accountlines (F, FU, ...), so we might want them to match.
Can file a separate bug if this is not totally off.

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