- line.unit_price,
- SUM(line.quantity) as quantity
+ line.unit_price * trans.rate AS unit_price,
+ SUM(IF(line.debtor_trans_type = ".ST_CUSTCREDIT.", -line.quantity, line.quantity)) AS quantity
FROM ".TB_PREF."stock_master item,
".TB_PREF."stock_category category,
".TB_PREF."debtor_trans trans,
FROM ".TB_PREF."stock_master item,
".TB_PREF."stock_category category,
".TB_PREF."debtor_trans trans,
if ($category != 0)
$sql .= " AND item.category_id = ".db_escape($category);
$sql .= " GROUP BY item.category_id,
if ($category != 0)
$sql .= " AND item.category_id = ".db_escape($category);
$sql .= " GROUP BY item.category_id,
$res = getTransactions($category, $from, $to);
$total = $grandtotal = 0.0;
$res = getTransactions($category, $from, $to);
$total = $grandtotal = 0.0;
}
$rep->TextCol(0, 1, $trans['category_id']);
$rep->TextCol(1, 7, $trans['cat_description']);
}
$rep->TextCol(0, 1, $trans['category_id']);
$rep->TextCol(1, 7, $trans['cat_description']);