Costs Accruals: code cleanup.

[fa-stable.git] / sales / view / view_invoice.php

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index 2c53b622a5a6cfc0a18866d0dfeff999ec405c2b..ead1bd3a4a30193a10c9b012cea682c679406ead 100644 (file)
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -89,7 +89,7 @@ label_cells(_("Our Order No"),
 end_row();
 start_row();
 label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
-label_cells(_("Shipping Company"), $myrow["shipper_name"], "class='tableheader2'");
+label_cells(_("Shipping"), $myrow["shipping"], "class='tableheader2'");
 label_cells(_("Sales Type"), $myrow["sales_type"], "class='tableheader2'");
 end_row();
 start_row();
@@ -167,6 +167,9 @@ $display_total = price_format($myrow["ov_freight"]+$myrow["ov_gst"]+$myrow["ov_a
 
 label_row(_("TOTAL INVOICE"), $display_total, "colspan=6 align=right",
        "nowrap align=right");
+if ($myrow['prep_amount'])
+       label_row(_("PREPAYMENT AMOUNT INVOICED"), '<b>'.price_format($myrow['prep_amount']).'</b>', "colspan=6 align=right",
+               "nowrap align=right");
 end_table(1);
 
 $voided = is_voided_display(ST_SALESINVOICE, $trans_id, _("This invoice has been voided."));