X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Finquiry%2Fcustomer_allocation_inquiry.php;h=7dd21b43b7d7a4109dc1d27f9a6946f44f034381;hb=c061e1b478cb41d22c23627ddff39a4ea7d849ed;hp=5630f04d20facd74821acb5918f19a9266f9c6ff;hpb=9481e23e6d03f39f7d9e745f86bd1be5f703b96d;p=fa-stable.git

diff --git a/sales/inquiry/customer_allocation_inquiry.php b/sales/inquiry/customer_allocation_inquiry.php
index 5630f04d..7dd21b43 100644
--- a/sales/inquiry/customer_allocation_inquiry.php
+++ b/sales/inquiry/customer_allocation_inquiry.php
@@ -114,9 +114,10 @@ function alloc_link($row)
 	{
 		/*its a negative receipt */
 		return '';
-	} elseif (($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0) || $row["type"] == ST_BANKPAYMENT)
+	} elseif (($row["type"] == ST_SALESINVOICE && ($row['TotalAmount'] - $row['Allocated']) > 0) || 
+		($row["type"] == ST_JOURNAL && (ABS($row['TotalAmount']) - $row['Allocated']) > 0) || $row["type"] == ST_BANKPAYMENT)
 		return pager_link(_("Payment"),
-			"/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"], ICON_MONEY);
+			"/sales/customer_payments.php?customer_id=".$row["debtor_no"]."&SInvoice=" . $row["trans_no"]."&Type=".$row["type"], ICON_MONEY);
 
 }