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Fix report on salaries

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This commit is contained in:
Laurent Destailleur 2022-02-25 18:53:21 +01:00
parent a6a6c588db
commit b989c257ad
2 changed files with 38 additions and 34 deletions
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45
htdocs/compta/resultat/clientfourn.php
View File

@ -857,34 +857,29 @@ if ($modecompta == 'BOOKKEEPING') {
if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
if ($modecompta == 'CREANCES-DETTES') {
$column = 'b.datev';
$column = 's.dateep'; // We use the date of end of period of salary
$sql = "SELECT u.rowid, u.firstname, u.lastname, s.fk_user as fk_user, s.label as label, date_format($column,'%Y-%m') as dm, sum(s.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."salary as s";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = s.fk_user";
$sql .= " WHERE s.entity IN (".getEntity('salary').")";
if (!empty($date_start) && !empty($date_end)) {
$sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'";
}
$sql .= " GROUP BY u.rowid, u.firstname, u.lastname, s.fk_user, s.label, dm";
} else {
$column = 'p.datep';
$sql = "SELECT u.rowid, u.firstname, u.lastname, s.fk_user as fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as p";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."salary as s ON s.rowid = p.fk_salary";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = s.fk_user";
$sql .= " WHERE p.entity IN (".getEntity('payment_salary').")";
if (!empty($date_start) && !empty($date_end)) {
$sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'";
}
$sql .= " GROUP BY u.rowid, u.firstname, u.lastname, s.fk_user, p.label, dm";
}
$sql = "SELECT u.rowid, u.firstname, u.lastname, s.fk_user as fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as p";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."salary as s ON s.rowid=p.fk_salary";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank=b.rowid";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=s.fk_user";
$sql .= " WHERE p.entity IN (".getEntity('payment_salary').")";
if (!empty($date_start) && !empty($date_end)) {
$sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'";
}
$sql .= " GROUP BY u.rowid, u.firstname, u.lastname, s.fk_user, p.label, dm";
// For backward compatibility with old module salary
$sql .= " UNION ";
$sql .= " SELECT u.rowid, u.firstname, u.lastname, p.fk_user as fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as p";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank=b.rowid";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user";
$sql .= " WHERE p.entity IN (".getEntity('payment_salary').")";
if (!empty($date_start) && !empty($date_end)) {
$sql .= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'";
}
$sql .= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm";
$newsortfield = $sortfield;
if ($newsortfield == 's.nom, s.rowid') {
$newsortfield = 'u.firstname, u.lastname';
@ -898,7 +893,7 @@ if ($modecompta == 'BOOKKEEPING') {
$sql .= $db->order($newsortfield, $sortorder);
}
dol_syslog("get payment salaries");
dol_syslog("get salaries");
$result = $db->query($sql);
$subtotal_ht = 0;
$subtotal_ttc = 0;

27
htdocs/compta/resultat/index.php
View File

@ -611,22 +611,31 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom
if (!empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
if ($modecompta == 'CREANCES-DETTES') {
$column = 'b.datev';
$column = 's.dateep'; // we use the date of end of period of salary
$sql = "SELECT s.label as nom, date_format(".$column.",'%Y-%m') as dm, sum(s.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."salary as s";
$sql .= " WHERE s.entity IN (".getEntity('salary').")";
if (!empty($date_start) && !empty($date_end)) {
$sql .= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'";
}
$sql .= " GROUP BY s.label, dm";
}
if ($modecompta == "RECETTES-DEPENSES") {
$column = 'p.datep';
$sql = "SELECT p.label as nom, date_format(".$column.",'%Y-%m') as dm, sum(p.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as p";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."salary as s ON p.fk_salary = s.rowid";
$sql .= " WHERE p.entity IN (".getEntity('payment_salary').")";
if (!empty($date_start) && !empty($date_end)) {
$sql .= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'";
}
$sql .= " GROUP BY p.label, dm";
}
$subtotal_ht = 0;
$subtotal_ttc = 0;
$sql = "SELECT p.label as nom, date_format(".$column.",'%Y-%m') as dm, sum(p.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as p";
$sql .= " INNER JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank=b.rowid";
$sql .= " WHERE p.entity IN (".getEntity('payment_salary').")";
if (!empty($date_start) && !empty($date_end)) {
$sql .= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'";
}
$sql .= " GROUP BY p.label, dm";
dol_syslog("get social salaries payments");
$result = $db->query($sql);