diff options
| -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 |