diff options
Diffstat (limited to 'FS')
| -rw-r--r-- | FS/FS/Misc.pm | 2 | ||||
| -rw-r--r-- | FS/FS/Misc/prune.pm | 4 | ||||
| -rw-r--r-- | FS/FS/cust_bill_ApplicationCommon.pm | 4 | ||||
| -rw-r--r-- | FS/FS/payinfo_transaction_Mixin.pm | 8 |
4 files changed, 12 insertions, 6 deletions
diff --git a/FS/FS/Misc.pm b/FS/FS/Misc.pm index 986002e0c..c063a26dc 100644 --- a/FS/FS/Misc.pm +++ b/FS/FS/Misc.pm @@ -44,6 +44,8 @@ but are collected here to elimiate code duplication. Options: +=over 4 + =item from Sender address, required diff --git a/FS/FS/Misc/prune.pm b/FS/FS/Misc/prune.pm index b6c3053b7..3f0c79d00 100644 --- a/FS/FS/Misc/prune.pm +++ b/FS/FS/Misc/prune.pm @@ -22,6 +22,10 @@ use FS::Misc::prune qw(prune_applications); prune_applications(); +=head1 SUBROUTINES + +=over 4 + =item prune_applications OPTION_HASH Removes applications of credits to refunds in the event that the database diff --git a/FS/FS/cust_bill_ApplicationCommon.pm b/FS/FS/cust_bill_ApplicationCommon.pm index 803239d04..af7e0879e 100644 --- a/FS/FS/cust_bill_ApplicationCommon.pm +++ b/FS/FS/cust_bill_ApplicationCommon.pm @@ -33,6 +33,8 @@ represent application of things to invoices, currently payments =head1 METHODS +=over 4 + =item insert =cut @@ -361,7 +363,7 @@ sub cust_bill { =item applied_to_invoice -Returns a string representing the invoice (see L<FS::cust_bill), for example: +Returns a string representing the invoice (see L<FS::cust_bill>), for example: "applied to Invoice #54 (3/20/2008)" =cut diff --git a/FS/FS/payinfo_transaction_Mixin.pm b/FS/FS/payinfo_transaction_Mixin.pm index d0be9e847..19419de1c 100644 --- a/FS/FS/payinfo_transaction_Mixin.pm +++ b/FS/FS/payinfo_transaction_Mixin.pm @@ -29,7 +29,6 @@ payinfo and paybatch. Currently FS::cust_pay and FS::cust_refund =over 4 - =item cust_main Returns the parent customer object (see L<FS::cust_main>). @@ -113,13 +112,12 @@ sub _parse_paybatch { } - - - =back =head1 SEE ALSO L<FS::payinfo_Mixin> -=back +=cut + +1; |