X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=sales%2Fview%2Fview_invoice.php;h=6f7de98ae57e116528d70b40498204d500c475d6;hb=264c09696d65efe4532c197f317162daf8c24f32;hp=d6a6cb7aba96ed7b5874430f4309d74b1299fb37;hpb=4528afda32783ab1b4e5e88fe19e2136a3f060e1;p=fa-stable.git
diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index d6a6cb7a..6f7de98a 100644
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -35,12 +35,14 @@ elseif (isset($_POST["trans_no"]))
// 3 different queries to get the information - what a JOKE !!!!
$myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
+$paym = get_payment_terms($myrow['payment_terms']);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
-display_heading(sprintf(_("SALES INVOICE #%d"),$trans_id));
+display_heading(sprintf($myrow['prep_amount'] > 0 ? (
+ $paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
echo "
";
start_table(TABLESTYLE2, "width=95%");
@@ -73,7 +75,6 @@ echo "