SF.net SVN: ledger-smb:[6931] branches/1.3/LedgerSMB/DBObject/Payment.pm

[..hidden..]

Revision: 6931
          http://sourceforge.net/p/ledger-smb/code/6931
Author:   jame
Date:     2014-03-16 21:55:59 +0000 (Sun, 16 Mar 2014)
Log Message:
-----------
Corrected POD syntax errors in LedgerSMB/DBObject/Payment.pm

Modified Paths:
--------------
    branches/1.3/LedgerSMB/DBObject/Payment.pm

Modified: branches/1.3/LedgerSMB/DBObject/Payment.pm
===================================================================
--- branches/1.3/LedgerSMB/DBObject/Payment.pm	2014-03-10 16:34:08 UTC (rev 6930)
+++ branches/1.3/LedgerSMB/DBObject/Payment.pm	2014-03-16 21:55:59 UTC (rev 6931)
@@ -232,6 +232,7 @@
         $self->exec_method(funcname => 'payment_get_all_accounts');
     return @{$self->{accounts}};
 }
+
 =over
 
 =item $payment->reverse()
@@ -414,7 +415,7 @@
 =cut
 
 =over
-                      
+
 =item get_open_currencies
 
 This method gets a list of the open currencies inside the database, it requires that  
@@ -432,14 +433,15 @@
   return @{$self->{openCurrencies}};
 }
 
-
 =over
 
 =item list_accounting
 
 This method lists all accounts that match the role specified in account_class property and
 are available to store the payment or receipts. 
+
 =back
+
 =cut
 
 sub list_accounting {
@@ -448,11 +450,15 @@
  return @{$self->{pay_accounts}}; 
 }
 
+=over
+
 =item list_overpayment_accounting
 
 This method lists all accounts that match the role specified in account_class property and
 are available to store an overpayment / advanced payment / pre-payment. 
+
 =back
+
 =cut
 
 sub list_overpayment_accounting {
@@ -461,11 +467,13 @@
  return @{$self->{overpayment_accounts}}; 
 }
 
+=over
 
 =item get_sources
 
 This method builds all the possible sources of money,
 in the future it will look inside the DB. 
+
 =back
 
 =cut
@@ -479,10 +487,14 @@
  return @{$self->{cash_sources}}; 
 }
 
+=over
+
 =item get_exchange_rate(currency, date)
 
 This method gets the exchange rate for the specified currency and date
 
+=back
+
 =cut 
 
 sub get_exchange_rate { 
@@ -493,9 +505,12 @@
  
 }
 
+=over
+
 =item get_default_currency
 
 This method gets the default currency 
+
 =back
 
 =cut
@@ -506,10 +521,14 @@
  return $self->{default_currency}->{defaults_get_defaultcurrency};
 }
 
+=over
+
 =item get_current_date
 
 This method returns the system's current date
 
+=back
+
 =cut
 
 sub get_current_date {
@@ -517,11 +536,15 @@
  return $self->{current_date}; 
 }
 
+=over
+
 =item get_vc_info
 
 This method returns the contact informatino for a customer or vendor according to
 $self->{account_class}
 
+=back
+
 =cut
 
 sub get_vc_info {
@@ -533,10 +556,14 @@
  return ${$self->{vendor_customer_info}}[0];
 }
 
+=over
+
 =item get_payment_detail_data
 
 This method sets appropriate project, department, etc. fields.
 
+=back
+
 =cut
 
 sub get_payment_detail_data {
@@ -598,6 +625,8 @@
     $self->{dbh}->commit; # Commit locks
 }    
 
+=over
+
 =item post_bulk
 
 This function posts the payments in bulk.  Note that queue_payments is not a 
@@ -621,6 +650,8 @@
 
 For each contact id, we have the following, suffixed with _$contact_id:
 
+=back
+
 =over
 
 =item source
@@ -714,10 +745,14 @@
     return $self->{dbh}->commit;
 }
 
+=over
+
 =item check_job
 
 To be moved into payment_queue addon.
 
+=back
+
 =cut
 
 sub check_job {
@@ -725,10 +760,14 @@
     ($self->{job}) = $self->exec_method(funcname => 'job__status');
 }
 
+=over
+
 =item post_payment
 
 This method uses payment_post to store a payment (not a bulk payment) on the database.
 
+=back
+
 =cut
 
 sub post_payment {
@@ -761,11 +800,15 @@
  return $self->{payment_id};
 }
 
+=over
+
 =item gather_printable_info 
 
 This method retrieves all the payment related info needed to build a
 document and print it. IT IS NECESSARY TO ALREADY HAVE payment_id on $self
 
+=back
+
 =cut
 
 
@@ -778,11 +821,15 @@
 }
 }
 
+=over
+
 =item get_open_overpayment_entities 
 
 This method retrieves all the entities with the specified
 account_class which have unused overpayments
 
+=back
+
 =cut
 
 sub get_open_overpayment_entities {
@@ -791,10 +838,14 @@
 return @{$self->{open_overpayment_entities}}; 
 }
 
+=over
+
 =item get_unused_overpayments
 
 This is a simple wrapper around payment_get_unused_overpayments sql function.
 
+=back
+
 =cut
 
 sub get_unused_overpayments {
@@ -803,10 +854,14 @@
 return @{$self->{unused_overpayment}}; 
 }
 
+=over
+
 =item get_available_overpayment_amount
 
 Simple wrapper around payment_get_available_overpayment_amount sql function.
 
+=back
+
 =cut
 
 sub get_available_overpayment_amount {
@@ -815,6 +870,8 @@
 return @{$self->{available_overpayment_amount}};
 }
 
+=over
+
 =item init
 
 Initializes the num2text system
@@ -823,6 +880,9 @@
 
 Translates numbers into words.
 
+=back
+
+
 =cut
 
 1;

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