[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]
SF.net SVN: ledger-smb: [1596] trunk/sql/modules/Payment.sql
- Subject: SF.net SVN: ledger-smb: [1596] trunk/sql/modules/Payment.sql
- From: ..hidden..
- Date: Thu, 13 Sep 2007 21:56:26 -0700
Revision: 1596
http://ledger-smb.svn.sourceforge.net/ledger-smb/?rev=1596&view=rev
Author: einhverfr
Date: 2007-09-13 21:56:25 -0700 (Thu, 13 Sep 2007)
Log Message:
-----------
Adding multi-vendor searches now require the account number for the AR/AP account
Modified Paths:
--------------
trunk/sql/modules/Payment.sql
Modified: trunk/sql/modules/Payment.sql
===================================================================
--- trunk/sql/modules/Payment.sql 2007-09-14 04:27:47 UTC (rev 1595)
+++ trunk/sql/modules/Payment.sql 2007-09-14 04:56:25 UTC (rev 1596)
@@ -95,7 +95,8 @@
CREATE OR REPLACE FUNCTION payment_get_all_contact_invoices
(in_account_class int, in_business_type int, in_currency char(3),
- in_date_from date, in_date_to date, in_batch_id int)
+ in_date_from date, in_date_to date, in_batch_id int,
+ in_ar_ap_accno text)
RETURNS SETOF payment_contact_invoice AS
$$
DECLARE payment_item payment_contact_invoice;
@@ -135,8 +136,14 @@
WHERE batch_id = in_batch_id))
AND c.entity_class = in_account_class
AND a.curr = in_currency
+ AND EXISTS (select trans_id FROM acc_trans
+ WHERE trans_id = a.id AND
+ chart_id = (SELECT id frOM chart
+ WHERE accno
+ = in_ar_ap_accno)
+ )
GROUP BY e.id, e.name, c.meta_number, c.threshold
- HAVING sum(amount - a.paid) > c.threshold
+ HAVING sum(a.amount - a.paid) > c.threshold
LOOP
RETURN NEXT payment_item;
END LOOP;
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.