02/12/16 Exson: Fixed the wrong balance in Customer Allocations when …

…customer receipt is positive in CustomerAllocations.php.

git-svn-id: http://svn.code.sf.net/p/web-erp/code/trunk@7693 09516a42-71f9-43be-811f-9b821cf0d246

CustomerAllocations.php

@@ -577,7 +577,8 @@
 			$BalSQL= "SELECT SUM(ovamount+ovgst+ovfreight+ovdiscount-alloc) as total
 						FROM debtortrans
 						WHERE (type=12 OR type=11)
-						AND debtorno='" . $myrow['debtorno'] . "'";
+						AND debtorno='" . $myrow['debtorno'] . "'
+						AND ovamount<0";
 			$BalResult = DB_query($BalSQL);
 			$BalRow = DB_fetch_array($BalResult);
 			$Balance = $BalRow['total'];