Attachment 47316 Details for Bug 15675 – Bug 15675 - Fix some missed tab characters, remove old FIXMEs

[patch] Bug 15675 - Fix some missed tab characters, remove old FIXMEs

Bug-15675---Fix-some-missed-tab-characters-remove-.patch (text/plain), 2.00 KB, created by Kyle M Hall (khall) on 2016-01-26 17:35:15 UTC

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Creator: Kyle M Hall (khall)

Created: 2016-01-26 17:35:15 UTC

Size: 2.00 KB

patch

obsolete

>From 4285c56e36b03ffcbe0c7f9834480ff43e6d661c Mon Sep 17 00:00:00 2001
>From: Kyle M Hall <kyle@bywatersolutions.com>
>Date: Tue, 26 Jan 2016 17:32:35 +0000
>Subject: [PATCH] Bug 15675 - Fix some missed tab characters, remove old FIXMEs
>
>---
> C4/Overdues.pm | 25 +++++++++----------------
> 1 file changed, 9 insertions(+), 16 deletions(-)
>
>diff --git a/C4/Overdues.pm b/C4/Overdues.pm
>index 2871da0..e376798 100644
>--- a/C4/Overdues.pm
>+++ b/C4/Overdues.pm
>@@ -529,15 +529,15 @@ sub UpdateFine {
>     # account type has one of several values, but what does this _mean_?
>     # Does it look up existing fines for this item?
>     # FIXME - What are these various account types? ("FU", "O", "F", "M")
>-	#	"L"   is LOST item
>-	#   "A"   is Account Management Fee
>-	#   "N"   is New Card
>-	#   "M"   is Sundry
>-	#   "O"   is Overdue ??
>-	#   "F"   is Fine ??
>-	#   "FU"  is Fine UPDATE??
>-	#	"Pay" is Payment
>-	#   "REF" is Cash Refund
>+    #   "L"   is LOST item
>+    #   "A"   is Account Management Fee
>+    #   "N"   is New Card
>+    #   "M"   is Sundry
>+    #   "O"   is Overdue ??
>+    #   "F"   is Fine ??
>+    #   "FU"  is Fine UPDATE??
>+    #   "Pay" is Payment
>+    #   "REF" is Cash Refund
>     my $sth = $dbh->prepare(
>         "SELECT * FROM accountlines
>         WHERE borrowernumber=?
>@@ -593,13 +593,6 @@ sub UpdateFine {
>                     accounttype   => 'FU',
>                 }
>             )->store();
>-
>-            # FIXME: BOGUS query cannot ensure uniqueness w/ LIKE %x% !!!
>-            # 		LIMIT 1 added to prevent multiple affected lines
>-            # FIXME: accountlines table needs unique key!! Possibly a combo of borrowernumber and accountline.
>-            # 		But actually, we should just have a regular autoincrementing PK and forget accountline,
>-            # 		including the bogus getnextaccountno function (doesn't prevent conflict on simultaneous ops).
>-            # FIXME: Why only 2 account types here?
>         }
>     } else {
>         if ( $amount ) { # Don't add new fines with an amount of 0
>-- 
>2.1.4

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