Correcting issue on Vendor screen. Displaying wrong account info when selecting entity from vendor report.

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2172 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 2 insertions, 2 deletions

diff --git a/sql/modules/Company.sql b/sql/modules/Company.sql
index b7f5e640..b5dd76cc 100644
--- a/sql/modules/Company.sql
+++ b/sql/modules/Company.sql
@@ -220,11 +220,11 @@ BEGIN
 END;
 $$ LANGUAGE PLPGSQL;
 
-CREATE OR REPLACE FUNCTION company_retrieve (in_id int) RETURNS company AS
+CREATE OR REPLACE FUNCTION company_retrieve (in_entity_id int) RETURNS company AS
 $$
 DECLARE t_company company;
 BEGIN
-	SELECT * INTO t_company FROM company WHERE id = in_id;
+	SELECT * INTO t_company FROM company WHERE entity_id = in_entity_id;
 	RETURN t_company;
 END;
 $$ language plpgsql;