[add] Database and settings
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@ -46,6 +46,18 @@ return [
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'employee' => [
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'codeLength' => '3',
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'contractTypes' => array('INTERNO', 'EXTERNO'),
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'hoursPerWorkDay' => 8,
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'paymentperHour' => 30,
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'bonusPerDelivery' => 5,
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'perHourBonusDriver' => 10,
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'perHourBonusLoader' => 5,
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'perHourBonusAux' => 0,
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'BaseIsr' => 9,
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'extraIsr' => 3,
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'taxesAddUp' => true, // If true this will be total/(9 + 3) else they're subtracted separately
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'amountForExtraTaxes' => 16000,
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'vouchersForAllContractTypes' => false, // Outsourced personal won't get vouchers
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'percentOfPaymentForVouchers' => 4,
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],
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],
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];
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@ -73,3 +73,21 @@ CREATE TABLE IF NOT EXISTS `employees` (
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PRIMARY KEY (`id`),
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UNIQUE (`code`)
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);
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DROP TABLE IF EXISTS paymentsPerEmployeePerDay;
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CREATE TABLE IF NOT EXISTS `paymentsPerEmployeePerDay` (
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`id` INT UNSIGNED NOT NULL AUTO_INCREMENT,
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`idEmployee` INT UNSIGNED NOT NULL comment 'The employee to who this payment will be made',
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`date` DATE NOT NULL DEFAULT '1900-01-01' comment 'Date of the worked day',
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`baseAmount` DOUBLE(10,2) NOT NULL DEFAULT 0.0 comment 'Amount paid for the hours worked',
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`bonusTime` DOUBLE(10,2) NOT NULL DEFAULT 0.0 comment 'Bonus paid for the hours worked',
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`deliveries` DOUBLE(10,2) NOT NULL DEFAULT 0.0 comment 'Bonus for the number of deliveries',
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`taxes` DOUBLE(10,2) NOT NULL DEFAULT 0.0 comment 'Substracted amout for taxes',
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`vouchers` DOUBLE(10,2) NOT NULL DEFAULT 0.0 comment 'Amout given in vouchers',
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`status` ENUM('ACTIVE', 'INACTIVE') NOT NULL DEFAULT 'ACTIVE',
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`created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP comment 'The date on which the registry was created',
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`updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP comment 'The date of the last time the row was modified',
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PRIMARY KEY (`id`),
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FOREIGN KEY (idEmployee) REFERENCES employees(id),
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UNIQUE (`idEmployee`, `date`)
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);
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