diff options
| -rw-r--r-- | sql/Pg-database.sql | 1 | ||||
| -rw-r--r-- | sql/modules/Payment.sql | 7 |
2 files changed, 4 insertions, 4 deletions
diff --git a/sql/Pg-database.sql b/sql/Pg-database.sql index ce443302..48275a5e 100644 --- a/sql/Pg-database.sql +++ b/sql/Pg-database.sql @@ -141,7 +141,6 @@ CREATE TABLE location ( inactive_date timestamp default null, active boolean not null default TRUE ); -CREATE INDEX location_unique_class_idx ON location (id,location_class); CREATE TABLE company ( id serial UNIQUE, diff --git a/sql/modules/Payment.sql b/sql/modules/Payment.sql index 7f2d16e7..b5beb196 100644 --- a/sql/modules/Payment.sql +++ b/sql/modules/Payment.sql @@ -66,13 +66,13 @@ BEGIN SELECT a.id AS invoice_id, a.invnumber, a.transdate AS invoice_date, a.amount, CASE WHEN discount_terms - > extract('days' FROM age(a.transdate)) + < extract('days' FROM age(a.transdate)) THEN 0 ELSE (a.amount - a.paid) * c.discount / 100 END AS discount, a.amount - a.paid - CASE WHEN discount_terms - > extract('days' FROM age(a.transdate)) + < extract('days' FROM age(a.transdate)) THEN 0 ELSE (a.amount - a.paid) * c.discount / 100 END AS due @@ -88,6 +88,7 @@ BEGIN WHERE a.invoice_class = in_account_class AND c.entity_class = in_account_class AND a.curr = in_curr + AND a.entity_id = coalesce(in_entity_id, a.entity_id) LOOP RETURN NEXT payment_inv; END LOOP; @@ -346,4 +347,4 @@ DECLARE END; $$ language plpgsql; COMMENT ON FUNCTION payment_get_vc_info(in_entity_id int) IS -$$ This function return vendor or customer info, its under construction $$;
\ No newline at end of file +$$ This function return vendor or customer info, its under construction $$; |