Additional bugfixes for prepayment handling in sales reports (Customer Balances,...

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

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index e4ab5158322f95ef6fffea1a7f20fdf724a76317..3bf5a6bbb7e147e5f0e1d3ccc5723995fe4d2f61 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -649,10 +649,10 @@ if ($prepaid)
                        $allocs += $pmt['amt'];
                }
        }
-
        label_row(_("Payments received:"), implode(',', $list));
        label_row(_("Invoiced here:"), price_format($_SESSION['Items']->prep_amount), 'class=label');
-       label_row(_("Left to be invoiced:"), price_format($_SESSION['Items']->get_trans_total()-max($_SESSION['Items']->prep_amount, $allocs)), 'class=label');
+       label_row($_SESSION['Items']->payment_terms['days_before_due'] == -1 ? _("Left to be invoiced:") : _("Invoiced so far:"),
+               price_format($_SESSION['Items']->get_trans_total()-max($_SESSION['Items']->prep_amount, $allocs)), 'class=label');
 }
 
 textarea_row(_("Memo:"), 'Comments', null, 50, 4);