Link customer payment entry after saving Invoice (if not cash)

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

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index b249948559332441319a3085620f5c5e09e20e90..ea4898790220e87230b9257d5de5d362a34a1027 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -63,6 +63,15 @@ if (isset($_GET['AddedID'])) {
 
        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 ($row === false)
+               hyperlink_params("$path_to_root/sales/customer_payments.php", _("Entry &customer payment for this invoice"),
+               "SInvoice=".$invoice_no);
+
        hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no");
 
        display_footer_exit();