~~NOCACHE~~ ====== Vérification des affectations des écritures sur caisse association ====== SELECT CONCAT("",trans.rowid,"") as 'Id', trans.datev as 'Date Valeur' , (SELECT cat.label FROM llx89_bank_categ as cat WHERE class.fk_categ = cat.rowid) as'Catégorie', trans.label as Motif, FORMAT(trans.amount,2,"fr_FR") as Montant FROM `llx89_bank` as trans LEFT JOIN `llx89_bank_class` as class on lineid = trans.rowid WHERE fk_account = 4 ---- [[.:|Retour à la comptabilite]]