From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Fri, 13 Oct 2017 09:04:22 +0000 (+0200)
Subject: Added prepayment amount invoiced in Prepayment Invoice view.
X-Git-Tag: v2.4.3~21^2~1
X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=3fa7c52655bbe41028f941d7062487368bff1013

Added prepayment amount invoiced in Prepayment Invoice view.
---

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index 2c53b622..f605fc69 100644
--- 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."));