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authoreinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2008-03-21 21:02:19 +0000
committereinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2008-03-21 21:02:19 +0000
commitf85505e920298dd5f672e4fdf7ae6d6ea7c8be9b (patch)
tree0b806e53b5053ad6a5cb3d962e3bf5e3abb282e4 /sql/modules/Payment.sql
parent14ce300bf9138ae4cf9412673ccf20eb9f20fcff (diff)
Correcting comment syntax in Payment.sql
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2111 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'sql/modules/Payment.sql')
-rw-r--r--sql/modules/Payment.sql2
1 files changed, 1 insertions, 1 deletions
diff --git a/sql/modules/Payment.sql b/sql/modules/Payment.sql
index 1f31c697..cab7a1de 100644
--- a/sql/modules/Payment.sql
+++ b/sql/modules/Payment.sql
@@ -123,7 +123,7 @@ BEGIN
END;
$$ LANGUAGE PLPGSQL;
-COMMENT ON FUNCTION payment_get_open_invoices(int, int, char(3), date, date, numeric, numeric) IS
+COMMENT ON FUNCTION payment_get_open_invoices(int, int, char(3), date, date, numeric, numeric, int) IS
$$ This function takes three arguments:
Type: 1 for vendor, 2 for customer
Entity_id: The entity_id of the customer or vendor