$sql = "SELECT ".TB_PREF."stock_master.category_id,
".TB_PREF."stock_category.description AS cat_description,
".TB_PREF."stock_master.stock_id,
- ".TB_PREF."stock_master.description,
+ ".TB_PREF."stock_master.description, ".TB_PREF."stock_master.inactive,
".TB_PREF."stock_moves.loc_code,
".TB_PREF."debtor_trans.debtor_no,
".TB_PREF."debtors_master.name AS debtor_name,
$rep->TextCol(0, 1, $trans['stock_id']);
if ($fromcust == ALL_NUMERIC)
{
- $rep->TextCol(1, 2, $trans['description']);
+ $rep->TextCol(1, 2, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->TextCol(2, 3, $trans['debtor_name']);
}
else
- $rep->TextCol(1, 3, $trans['description']);
+ $rep->TextCol(1, 3, $trans['description'].($trans['inactive']==1 ? " ("._("Inactive").")" : ""), -1);
$rep->AmountCol(3, 4, $trans['qty'], get_qty_dec($trans['stock_id']));
$rep->AmountCol(4, 5, $trans['amt'], $dec);
$rep->AmountCol(5, 6, $trans['cost'], $dec);