Payment_terms table normalization.

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

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index ead1bd3a4a30193a10c9b012cea682c679406ead..3cbd78dfd7284b6b88e30b67dd954af9ba21240e 100644 (file)
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -42,7 +42,7 @@ $branch = get_branch($myrow["branch_code"]);
 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 
 display_heading(sprintf($myrow['prep_amount'] > 0 ? (
-       $paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
+       $paym['type'] == PTT_PREPAY ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
 
 echo "<br>";
 start_table(TABLESTYLE2, "width='95%'");