From 3f1f02a8a8064eedeba368ffd4f9f0fda27e3c5d Mon Sep 17 00:00:00 2001 From: Yoan Mollard Date: Mon, 22 Aug 2022 18:21:24 +0200 Subject: [PATCH] Select sum of TTC payments for expense reports and 0 for HT because HT makes no sense Only for mode RECETTES-DEPENSE --- htdocs/compta/resultat/clientfourn.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 3be7a490834..7a1c33a8c40 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -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";