Keeping a record of Deductions for retrieval in Staff Invoicing

Joomla 2.5 Payroll System

Here are some notes on how deductions are retrieved and displayed in Staff Invoicing .

 open components/com_projectfork/models/bacs.php

line 187

$sumvalues = $sumvalues - $tot_accountancy_fees;


for loans code is under line 194


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line 235 we do an insert into  #__alterations_bacs_amount

I think we can enter here and retrieve by user_id .  but really could do with a date check as well to cross ref against.