Added prepayment amount invoiced in Prepayment Invoice view.

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index 2c53b622a5a6cfc0a18866d0dfeff999ec405c2b..f605fc6934084e7bd384a62366dc5d9dad5c4a1e 100644 (file)
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -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."));