hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1");
- $sql = "SELECT trans_type_from, trans_no_from FROM ".TB_PREF."cust_allocations
- WHERE trans_type_to=".ST_SALESINVOICE." AND trans_no_to=".db_escape($invoice_no);
- $result = db_query($sql, "could not retrieve customer allocation");
- $row = db_fetch($result);
-
- if ($row === false)
+ if (!db_num_rows(get_allocatable_from_cust_transactions(null, $invoice_no, $trans_type)))
hyperlink_params("$path_to_root/sales/customer_payments.php", _("Entry &customer payment for this invoice"),
"SInvoice=".$invoice_no);