Correcting issues saving/retriving tax id for vendors/customers, and retrieving the cash id.

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2130 4979c152-3d1c-0410-bac9-87ea11338e46

2 files changed, 4 insertions, 1 deletions

diff --git a/sql/modules/Company.sql b/sql/modules/Company.sql
index faffe92e..d935317d 100644
--- a/sql/modules/Company.sql
+++ b/sql/modules/Company.sql
@@ -144,6 +144,7 @@ CREATE TYPE entity_credit_search_return AS (
         enddate date,
         ar_ap_account_id int,
         cash_account_id int,
+	tax_id text,
         threshold numeric
 );
 
@@ -161,7 +162,7 @@ BEGIN
 		ec.taxincluded, ec.creditlimit, ec.terms, ec.meta_number,
 		ec.business_id, ec.language_code, ec.pricegroup_id, 
 		ec.curr::char(3), ec.startdate, ec.enddate, ec.ar_ap_account_id,
-		ec.cash_account_id, ec.threshold
+		ec.cash_account_id, c.tax_id, ec.threshold
 	INTO out_row
 	FROM company c
 	JOIN entity e ON (c.entity_id = e.id)
diff --git a/sql/modules/Roles.sql b/sql/modules/Roles.sql
index e8ae3bb4..b91298f1 100644
--- a/sql/modules/Roles.sql
+++ b/sql/modules/Roles.sql
@@ -577,6 +577,7 @@ IN ROLE "lsmb_<?lsmb dbname ?>__list_ap_transactions";
 
 GRANT INSERT ON acc_trans TO "lsmb_<?lsmb dbname ?>__process_payment";
 GRANT ALL ON acc_trans_entry_id_seq TO "lsmb_<?lsmb dbname ?>__process_payment";
+GRANT UPDATE ON ap TO "lsmb_<?lsmb dbname ?>__process_payment";
 
 
 INSERT INTO menu_acl (node_id, acl_type, role_name)
@@ -591,6 +592,7 @@ IN ROLE "lsmb_<?lsmb dbname ?>__list_ar_transactions";
 
 GRANT INSERT ON acc_trans TO "lsmb_<?lsmb dbname ?>__process_receipt";
 GRANT ALL ON acc_trans_entry_id_seq TO "lsmb_<?lsmb dbname ?>__process_receipt";
+GRANT UPDATE ON ar TO "lsmb_<?lsmb dbname ?>__process_receipt";
 
 INSERT INTO menu_acl (node_id, acl_type, role_name)
 values (35, 'allow', 'lsmb_<?lsmb dbname ?>__process_receipt');