X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_invoice.php;h=6366251679182b5b9efc0a6b2eb91398259e057d;hb=534d4b6a6b5e771f3b61e0fc65afd856760a6408;hp=2c53b622a5a6cfc0a18866d0dfeff999ec405c2b;hpb=43ad91751a494b2572eb64441248aa3a87f0141e;p=fa-stable.git

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index 2c53b622..63662516 100644
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -41,6 +41,9 @@ $branch = get_branch($myrow["branch_code"]);
 
 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 
+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+	company_logo_on_view();
+
 display_heading(sprintf($myrow['prep_amount'] > 0 ? (
 	$paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
 
@@ -167,6 +170,9 @@ $display_total = price_format($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."));