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Bug 21727: Add clarifications to the POD of adjust

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Sponsored-by: PTFS Europe
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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Martin Renvoize 2018-12-11 17:45:15 +00:00 committed by Nick Clemens
parent cd427190d0
commit 648808a33f
1 changed files with 6 additions and 0 deletions
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6
Koha/Account/Line.pm
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@ -219,6 +219,12 @@ This method allows updating a debit or credit on a patron's account
$update_type can be any of:
- fine_increment
Authors Note: The intention here is that this method is only used
to adjust accountlines where the final amount is not yet known/fixed.
Incrementing fines are the only existing case at the time of writing,
all other forms of 'adjustment' should be recorded as distinct credits
or debits and applied, via an offset, to the corresponding debit or credit.
=cut
sub adjust {