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();
start_form();
hidden('cart_id');
-start_table(TABLESTYLE2, "width=80%", 5);
+start_table(TABLESTYLE2, "width='80%'", 5);
start_row();
$colspan = 1;
display_heading(_("Invoice Items"));
div_start('Items');
-start_table(TABLESTYLE, "width=80%");
+start_table(TABLESTYLE, "width='80%'");
$th = array(_("Item Code"), _("Item Description"), _("Delivered"), _("Units"), _("Invoiced"),
_("This Invoice"), _("Price"), _("Tax Type"), _("Discount"), _("Total"));
if ($dn_line_cnt == 0) {
$dn_line_cnt = $dspans[0];
$dspans = array_slice($dspans, 1);
- label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class=oddrow");
+ label_cell($ln_itm->src_no, "rowspan=$dn_line_cnt class='oddrow'");
label_cell("<a href='" . $_SERVER['PHP_SELF'] . "?RemoveDN=".
- $ln_itm->src_no."'>" . _("Remove") . "</a>", "rowspan=$dn_line_cnt class=oddrow");
+ $ln_itm->src_no."'>" . _("Remove") . "</a>", "rowspan=$dn_line_cnt class='oddrow'");
}
$dn_line_cnt--;
}