diff options
Diffstat (limited to 'sql/modules/Company.sql')
| -rw-r--r-- | sql/modules/Company.sql | 27 |
1 files changed, 22 insertions, 5 deletions
diff --git a/sql/modules/Company.sql b/sql/modules/Company.sql index f8095201..0ee77159 100644 --- a/sql/modules/Company.sql +++ b/sql/modules/Company.sql @@ -178,6 +178,7 @@ CREATE TYPE entity_credit_retrieve AS ( creditlimit numeric, terms int2, meta_number text, + description text, business_id int, language_code text, pricegroup_id int, @@ -218,7 +219,8 @@ BEGIN FOR out_row IN SELECT c.id, e.id, ec.entity_class, ec.discount, ec.taxincluded, ec.creditlimit, ec.terms, - ec.meta_number, ec.business_id, ec.language_code, + ec.meta_number, ec.description, ec.business_id, + ec.language_code, ec.pricegroup_id, ec.curr, ec.startdate, ec.enddate, ec.ar_ap_account_id, ec.cash_account_id, ec.threshold, e.control_code, ec.id @@ -335,7 +337,7 @@ $$ LANGUAGE PLPGSQL; CREATE OR REPLACE FUNCTION entity_credit_save ( in_credit_id int, in_entity_class int, - in_entity_id int, + in_entity_id int, in_description text, in_discount numeric, in_taxincluded bool, in_creditlimit numeric, in_discount_terms int, in_terms int, in_meta_number varchar(32), in_business_id int, @@ -350,15 +352,29 @@ CREATE OR REPLACE FUNCTION entity_credit_save ( DECLARE t_entity_class int; l_id int; + t_meta_number text; + t_mn_default_key text; BEGIN + -- TODO: Move to mapping table. + IF in_entity_class = 1 THEN + t_mn_default_key := 'vendornumber'; + ELSIF in_entity_class = 2 THEN + t_mn_default_key := 'customernumber'; + END IF; + IF in_meta_number IS NULL THEN + t_meta_number := setting_increment(t_mn_default_key); + ELSE + t_meta_number := in_meta_number; + END IF; update entity_credit_account SET discount = in_discount, taxincluded = in_taxincluded, creditlimit = in_creditlimit, + description = in_description, terms = in_terms, ar_ap_account_id = in_ar_ap_account_id, cash_account_id = in_cash_account_id, - meta_number = in_meta_number, + meta_number = t_meta_number, business_id = in_business_id, language_code = in_language, pricegroup_id = in_pricegroup_id, @@ -376,6 +392,7 @@ CREATE OR REPLACE FUNCTION entity_credit_save ( entity_id, entity_class, discount, + description, taxincluded, creditlimit, terms, @@ -395,10 +412,11 @@ CREATE OR REPLACE FUNCTION entity_credit_save ( in_entity_id, in_entity_class, in_discount, + in_description, in_taxincluded, in_creditlimit, in_terms, - in_meta_number, + t_meta_number, in_business_id, in_language, in_pricegroup_id, @@ -410,7 +428,6 @@ CREATE OR REPLACE FUNCTION entity_credit_save ( in_ar_ap_account_id, in_cash_account_id ); - -- entity note class RETURN currval('entity_credit_account_id_seq'); END IF; |