Display Salary Paiement on compta report

This commit is contained in:
atm-lena 2022-02-23 15:33:51 +01:00
parent 73b04deb19
commit ed6f4b4ee1
2 changed files with 5 additions and 2 deletions

View File

@ -857,7 +857,7 @@ if ($modecompta == 'BOOKKEEPING') {
if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
if ($modecompta == 'CREANCES-DETTES') {
$column = 'p.datev';
$column = 'b.datev';
} else {
$column = 'p.datep';
}
@ -865,6 +865,7 @@ if ($modecompta == 'BOOKKEEPING') {
$sql = "SELECT u.rowid, u.firstname, u.lastname, s.fk_user as fk_user, p.label as label, date_format($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($date_end)) {
@ -876,6 +877,7 @@ if ($modecompta == 'BOOKKEEPING') {
$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)) {

View File

@ -611,7 +611,7 @@ 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 = 'p.datev';
$column = 'b.datev';
}
if ($modecompta == "RECETTES-DEPENSES") {
$column = 'p.datep';
@ -621,6 +621,7 @@ if (!empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $mo
$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)."'";