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SF.net SVN: ledger-smb:[4955] branches/1.3
- Subject: SF.net SVN: ledger-smb:[4955] branches/1.3
- From: ..hidden..
- Date: Sun, 01 Jul 2012 09:57:02 +0000
Revision: 4955
http://ledger-smb.svn.sourceforge.net/ledger-smb/?rev=4955&view=rev
Author: ehuelsmann
Date: 2012-07-01 09:57:02 +0000 (Sun, 01 Jul 2012)
Log Message:
-----------
Fix bug 3539177 (reported by Matthew Bourque) preventing discounts on
single payments to be calculated.
Modified Paths:
--------------
branches/1.3/LedgerSMB/DBObject/Payment.pm
branches/1.3/sql/modules/Payment.sql
Modified: branches/1.3/LedgerSMB/DBObject/Payment.pm
===================================================================
--- branches/1.3/LedgerSMB/DBObject/Payment.pm 2012-07-01 09:33:55 UTC (rev 4954)
+++ branches/1.3/LedgerSMB/DBObject/Payment.pm 2012-07-01 09:57:02 UTC (rev 4955)
@@ -198,7 +198,7 @@
sub get_entity_credit_account{
my ($self) = @_;
@{$self->{entity_accounts}} =
- $self->exec_method(funcname => 'payment_get_entity_accounts');
+ ($self->exec_method(funcname => 'payment_get_entity_account_payment_info'),);
return @{$self->{entity_accounts}};
}
Modified: branches/1.3/sql/modules/Payment.sql
===================================================================
--- branches/1.3/sql/modules/Payment.sql 2012-07-01 09:33:55 UTC (rev 4954)
+++ branches/1.3/sql/modules/Payment.sql 2012-07-01 09:57:02 UTC (rev 4955)
@@ -34,7 +34,9 @@
$$ Returns all information on a payment type by the id. This should be renamed
to account for its behavior in future versions.$$;
-
+-- ### To be dropped in 1.4: it's imprecise
+-- to return a set of entity accounts based on their names,
+-- if we're going to use them for discount calculations...
CREATE OR REPLACE FUNCTION payment_get_entity_accounts
(in_account_class int,
in_vc_name text,
@@ -67,6 +69,25 @@
$$ Returns a minimal set of information about customer or vendor accounts
as needed for discount calculations and the like.$$;
+CREATE OR REPLACE FUNCTION payment_get_entity_account_payment_info
+(in_entity_credit_id int)
+RETURNS payment_vc_info
+AS $$
+ SELECT ec.id, cp.legal_name ||
+ coalesce(':' || ec.description,'') as name,
+ e.entity_class, ec.discount_account_id, ec.meta_number
+ FROM entity_credit_account ec
+ JOIN entity e ON (ec.entity_id = e.id)
+ JOIN company cp ON (cp.entity_id = e.id)
+ WHERE ec.id = $1;
+$$ LANGUAGE SQL;
+
+COMMENT ON FUNCTION payment_get_entity_account_payment_info
+(in_entity_credit_id int)
+IS $$ Returns payment information on the entity credit account as
+ required to for discount calculations and payment processing. $$;
+
+
-- payment_get_open_accounts and the option to get all accounts need to be
-- refactored and redesigned. -- CT
CREATE OR REPLACE FUNCTION payment_get_open_accounts(in_account_class int)
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