From: Pak R. <pak...@gm...> - 2015-07-23 09:27:13
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Sorry Phil: I was wrong. We did the credit note and also had to delete the duplicated sales order as it showed as outstanding. I can't understand then why the DailySalesInquiry was showing the data as duplicated. Will dig in it and let you know. Regards, Ricard 2015-07-23 16:05 GMT+08:00 Phil Daintree <ph...@lo...>: > So it had been invoice twice? > > Phil > > Phil Daintree > Logic Works Ltd - +64 (0)275 567890http://www.logicworks.co.nz > > On 23/07/15 18:27, Pak Ricard wrote: > > Hi Phil: > > Understood. > > For the duplicated sales order, we just deleted it (deleted the items in > the second one), we did not a credit note. > > > Regards, > Ricard > > 2015-07-23 14:23 GMT+08:00 Phil Daintree <ph...@lo...>: > >> Well the stock movements should capture all sales and all the other >> inquiries use this table - could it be because the sale was an assembly >> item and we need to simply exclude the components that are hidden stock >> movements. The stock movements are used to print invoices so it is >> definitely possible to use them - the other snag with salesorderdetails is >> that it cannot capture credit notes. Did you do a credit note for the >> duplicated sale? >> >> Phil >> >> Phil Daintree >> Logic Works Ltd - +64 (0)275 567890http://www.logicworks.co.nz >> >> On 23/07/15 12:57, Pak Ricard wrote: >> >> Hi all: >> >> I've getting wrong results with DailySalesInquiry.php, as in an >> employee entered the same sales order twice (by error) and we cancelled it >> later on (by deleteting its items), in the DailySalesInquiry it was still >> showed as twice the sales. >> >> I changed the SQL to read salesorderdetails instead of stockmoves >> strating at line 96 >> >> $sql = "SELECT orddate AS trandate, >> SUM(unitprice*(1-discountpercent)* (qtyinvoiced)) as salesvalue, >> SUM(CASE WHEN mbflag='A' THEN 0 ELSE >> ((materialcost+labourcost+overheadcost) * qtyinvoiced) END) as cost >> FROM salesorders >> INNER JOIN salesorderdetails >> ON salesorders.orderno=salesorderdetails.orderno >> INNER JOIN stockmaster >> ON stockmaster.stockid=salesorderdetails.stkcode >> WHERE orddate>='" . $StartDateSQL . "' >> AND orddate<='" . $EndDateSQL . "'"; >> >> $sql .= " GROUP BY salesorders.orddate ORDER BY salesorders.orddate"; >> >> BTW, why did we check the sales via a table related to stock movements? >> >> Not sure if this change will seem reasonable to the community, so >> before I upload to SVN would like your votes on this. >> >> >> Regards, >> Ricard >> >> >> ------------------------------------------------------------------------------ >> >> >> >> _______________________________________________ >> Web-erp-developers mailing lis...@li...https://lists.sourceforge.net/lists/listinfo/web-erp-developers >> >> >> >> >> ------------------------------------------------------------------------------ >> >> _______________________________________________ >> Web-erp-developers mailing list >> Web...@li... >> https://lists.sourceforge.net/lists/listinfo/web-erp-developers >> >> > > > ------------------------------------------------------------------------------ > > > > _______________________________________________ > Web-erp-developers mailing lis...@li...https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > > > > ------------------------------------------------------------------------------ > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > |