X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep201.php;h=00c48d5b00d70aad6945e40de5cdf256d6e537af;hb=af03975abbd624d17cc6c4f61b71808a0a5c82ea;hp=8fddfa9568ccc662846d90e717c8072c4be49e0c;hpb=017f59aff3a7c74d7eb32cb93d343d5d6eb7cd20;p=fa-stable.git diff --git a/reporting/rep201.php b/reporting/rep201.php index 8fddfa95..00c48d5b 100644 --- a/reporting/rep201.php +++ b/reporting/rep201.php @@ -136,11 +136,11 @@ function print_supplier_balances() $total = array(); $grandtotal = array(0,0,0,0); - $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers"; + $sql = "SELECT supplier_id, supp_name AS name, curr_code, inactive FROM ".TB_PREF."suppliers"; if ($fromsupp != ALL_TEXT) $sql .= " WHERE supplier_id=".db_escape($fromsupp); $sql .= " ORDER BY supp_name"; - $result = db_query($sql, "The customers could not be retrieved"); + $result = db_query($sql, "The suppliers could not be retrieved"); while ($myrow=db_fetch($result)) { @@ -150,10 +150,6 @@ function print_supplier_balances() $rate = $convert ? get_exchange_rate_from_home_currency($myrow['curr_code'], Today()) : 1; $bal = get_open_balance($myrow['supplier_id'], $from); $init = array(); - //$bal['charges'] = $bal != false ? $bal['charges'] : 0; - //$bal['credits'] = $bal != false ? $bal['credits'] : 0; - //$bal['Allocated'] = $bal != false ? $bal['Allocated'] : 0; - //$bal['OutStanding'] = $bal != false ? $bal['OutStanding'] : 0; $init[0] = round2(($bal != false ? abs($bal['charges']) : 0)*$rate, $dec); $init[1] = round2(($bal != false ? abs($bal['credits']) : 0)*$rate, $dec); $init[2] = round2(($bal != false ? $bal['Allocated'] : 0)*$rate, $dec); @@ -168,7 +164,7 @@ function print_supplier_balances() if ($no_zeros && db_num_rows($res) == 0) continue; $rep->fontSize += 2; - $rep->TextCol(0, 2, $myrow['name']); + $rep->TextCol(0, 2, $myrow['name'].($myrow['inactive']==1 ? " ("._("Inactive").")" : "")); if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']); $rep->fontSize -= 2; $rep->TextCol(3, 4, _("Open Balance"));