Correct payments-across-billings case

Without this change a payment that finished one billing and also
applied to another was just ignored after finishing the initial billing.

diff --git a/Open-ILS/src/sql/Pg/upgrade/XXXX.money.materialized_payment_by_billing_type.sql b/Open-ILS/src/sql/Pg/upgrade/XXXX.money.materialized_payment_by_billing_type.sql
index ca167a2..09863dc 100644 (file)
--- a/Open-ILS/src/sql/Pg/upgrade/XXXX.money.materialized_payment_by_billing_type.sql
+++ b/Open-ILS/src/sql/Pg/upgrade/XXXX.money.materialized_payment_by_billing_type.sql
@@ -133,6 +133,7 @@ BEGIN
                 billing_offset = billing_offset + 1;
                 billing_id_used = array_append( billing_id_used, current_billing_id );
                 continuing_payment := TRUE;
+                maintain_billing_remainder := FALSE;
             END IF;
 
             current_result.billing_leftover = billing_remainder; -- debugging