Current credit display implemented.

[fa-stable.git] / sales / customer_delivery.php

diff --git a/sales/customer_delivery.php b/sales/customer_delivery.php
index 2284f18a87ad9ec73a293b7a919f060c7971cade..814ff8dcc7595fd0c4fc0f3375fec6bb242a271f 100644 (file)
--- a/sales/customer_delivery.php
+++ b/sales/customer_delivery.php
@@ -377,6 +377,7 @@ start_table(TABLESTYLE, "width=90%");
 if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
        $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['DispatchDate']);
 }
+customer_credit_row($_SESSION['Items']->customer_id, $_SESSION['Items']->credit, "class='tableheader2'");
 start_row();
 date_cells(_("Invoice Dead-line"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
 end_row();