Mark Inactive Customers and Suppliers in Reports (when no Filter).

[fa-stable.git] / reporting / rep101.php

diff --git a/reporting/rep101.php b/reporting/rep101.php
index 0ea49173927f9df340daa5f106b76f273f328aab..1a800d0077336c50c097970e6ba35382c9341b6b 100644 (file)
--- a/reporting/rep101.php
+++ b/reporting/rep101.php
@@ -157,7 +157,7 @@ function print_customer_balances()
 
        $grandtotal = array(0,0,0,0);
 
-       $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
+       $sql = "SELECT debtor_no, name, curr_code, inactive FROM ".TB_PREF."debtors_master ";
        if ($fromcust != ALL_TEXT)
                $sql .= "WHERE debtor_no=".db_escape($fromcust);
        $sql .= " ORDER BY name";
@@ -187,7 +187,7 @@ function print_customer_balances()
                if ($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;