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-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