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Use correct routine to add a newly loaded entry to the correct bill. r18302 fixed the entry

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loading problem for invoices, this extends it to bills.


git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@18580 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Phil Longstaff 2010-01-22 01:02:49 +00:00
parent ca7a2b4bc7
commit cc08f7f39b
1 changed files with 19 additions and 1 deletions
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20
src/business/business-core/sql/gnc-entry-sql.c
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@ -61,6 +61,7 @@ static QofLogModule log_module = G_LOG_DOMAIN;
#define MAX_DISCHOW_LEN 2048
static void entry_set_invoice( gpointer pObject, gpointer val );
static void entry_set_bill( gpointer pObject, gpointer val );
static GncSqlColumnTableEntry col_table[] =
{
@ -86,7 +87,7 @@ static GncSqlColumnTableEntry col_table[] =
{ "b_acct", CT_ACCOUNTREF, 0, 0, NULL, ENTRY_BACCT },
{ "b_price", CT_NUMERIC, 0, 0, NULL, ENTRY_BPRICE },
{ "bill", CT_INVOICEREF, 0, 0, NULL, NULL,
(QofAccessFunc)gncEntryGetBill, (QofSetterFunc)gncEntrySetBill },
(QofAccessFunc)gncEntryGetBill, (QofSetterFunc)entry_set_bill },
{ "b_taxable", CT_BOOLEAN, 0, 0, NULL, ENTRY_BILL_TAXABLE },
{ "b_taxincluded", CT_BOOLEAN, 0, 0, NULL, ENTRY_BILL_TAX_INC },
{ "b_taxtable", CT_TAXTABLEREF, 0, 0, NULL, NULL,
@ -117,6 +118,23 @@ entry_set_invoice( gpointer pObject, gpointer val )
gncInvoiceAddEntry( invoice, entry );
}
static void
entry_set_bill( gpointer pObject, gpointer val )
{
GncEntry* entry;
GncInvoice* bill;
g_return_if_fail( pObject != NULL );
g_return_if_fail( GNC_IS_ENTRY(pObject) );
g_return_if_fail( val != NULL );
g_return_if_fail( GNC_IS_INVOICE(val) );
entry = GNC_ENTRY(pObject);
bill = GNC_INVOICE(val);
gncBillAddEntry( bill, entry );
}
static GncEntry*
load_single_entry( GncSqlBackend* be, GncSqlRow* row )
{