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authoreinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2007-12-26 21:19:27 +0000
committereinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2007-12-26 21:19:27 +0000
commit326dfed428ebe4c502a2a64a209a83ad407fa52b (patch)
tree92e5b22fa29a205d85feec88101bf7c422f50a00 /sql/modules/Payment.sql
parentf656129224921a4e7d1900ff96ae3ffccb24f20e (diff)
Commenting out bogus comment for payment_post function.
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2006 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'sql/modules/Payment.sql')
-rw-r--r--sql/modules/Payment.sql32
1 files changed, 16 insertions, 16 deletions
diff --git a/sql/modules/Payment.sql b/sql/modules/Payment.sql
index 930e5ea7..1d177135 100644
--- a/sql/modules/Payment.sql
+++ b/sql/modules/Payment.sql
@@ -412,22 +412,22 @@ BEGIN
END;
$$ LANGUAGE PLPGSQL;
-COMMENT ON FUNCTION payment_post
-(in_trans_id int, in_source text, in_amount numeric, in_ar_ap_accno text,
- in_cash_accno text, in_approved bool, in_payment_date date,
- in_account_class int)
-IS $$
-This function takes the following arguments (prefaced with in_ in the db):
-trans_id: Id for ar/ap transaction.
-source: text for source documnet identifier (for example, check number)
-amount: numeric for the amount of the transaction
-ar_ap_accno: AR/AP account number
-cash_accno: Cash Account number, i.e. the account where the payment will be
-held
-approved: False, for a voucher.
-
-This function posts the payment or saves the payment voucher.
-$$;
+-- COMMENT ON FUNCTION payment_post
+-- (in_trans_id int, in_source text, in_amount numeric, in_ar_ap_accno text,
+-- in_cash_accno text, in_approved bool, in_payment_date date,
+-- in_account_class int)
+--IS $$
+--This function takes the following arguments (prefaced with in_ in the db):
+--trans_id: Id for ar/ap transaction.
+--source: text for source documnet identifier (for example, check number)
+--amount: numeric for the amount of the transaction
+--ar_ap_accno: AR/AP account number
+--cash_accno: Cash Account number, i.e. the account where the payment will be
+--held
+--approved: False, for a voucher.
+
+--This function posts the payment or saves the payment voucher.
+--$$;
-- Move this to the projects module when we start on that. CT