diff options
author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-12-26 21:19:27 +0000 |
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committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-12-26 21:19:27 +0000 |
commit | 326dfed428ebe4c502a2a64a209a83ad407fa52b (patch) | |
tree | 92e5b22fa29a205d85feec88101bf7c422f50a00 /sql | |
parent | f656129224921a4e7d1900ff96ae3ffccb24f20e (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')
-rw-r--r-- | sql/modules/Payment.sql | 32 |
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 |