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Select sum of TTC payments for expense reports and 0 for HT because HT makes no sense

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Only for mode RECETTES-DEPENSE
This commit is contained in:
Yoan Mollard 2022-08-22 18:21:24 +02:00
parent ed627613aa
commit 3f1f02a8a8
1 changed files with 1 additions and 1 deletions
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htdocs/compta/resultat/clientfourn.php
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@ -1047,7 +1047,7 @@ if ($modecompta == 'BOOKKEEPING') {
$column = 'p.date_valid';
} else {
$sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, p.total_ht as amount_ht, p.total_ttc as amount_ttc";
$sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(pe.amount) as amount_ht, sum(pe.amount) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."expensereport as p";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid";