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

[fa-stable.git] / reporting / rep102.php

diff --git a/reporting/rep102.php b/reporting/rep102.php
index 76cbe1a5805d4538872fa32329f5bfb89619e09e..78d96c806a681c6ae230142dfdc6d6a5c6d56e18 100644 (file)
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -140,7 +140,7 @@ function print_aged_customer_analysis()
 
        $total = array(0,0,0,0, 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);
        $sql .= " ORDER BY name";
@@ -168,7 +168,7 @@ function print_aged_customer_analysis()
                if ($no_zeros && floatcmp(array_sum($str), 0) == 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;
                $total[0] += ($custrec["Balance"] - $custrec["Due"]);