X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Finquiry%2Fcustomer_inquiry.php;h=b2764d465595a2be828cda60e3f59921c316d165;hb=cb04035914c02ff40b6c1c8c34684663bec432b6;hp=5315aa2d988cfb02ff7cf3a4c7e59db6ba625af5;hpb=ec09689a87c0b0bac3c24e782ae4e5dfe7a6248e;p=fa-stable.git

diff --git a/sales/inquiry/customer_inquiry.php b/sales/inquiry/customer_inquiry.php
index 5315aa2d..b2764d46 100644
--- a/sales/inquiry/customer_inquiry.php
+++ b/sales/inquiry/customer_inquiry.php
@@ -23,7 +23,7 @@ if ($use_popup_windows)
 	$js .= get_js_open_window(900, 500);
 if ($use_date_picker)
 	$js .= get_js_date_picker();
-page(_("Customer Transactions"), false, false, "", $js);
+page(_($help_context = "Customer Transactions"), false, false, "", $js);
 
 
 if (isset($_GET['customer_id']))
@@ -54,7 +54,7 @@ cust_allocations_list_cells(null, 'filterType', $_POST['filterType'], true);
 submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
 end_row();
 end_table();
-end_form();
+
 set_global_customer($_POST['customer_id']);
 
 //------------------------------------------------------------------------------------------------
@@ -216,6 +216,7 @@ function check_overdue($row)
 		debtor.name, 
 		branch.br_name,
 		debtor.curr_code,
+		@bal := @bal+trans.ov_amount,
 		(trans.ov_amount + trans.ov_gst + trans.ov_freight 
 			+ trans.ov_freight_tax + trans.ov_discount)	AS TotalAmount, 
 		trans.alloc AS Allocated,
@@ -231,7 +232,7 @@ function check_overdue($row)
 			AND trans.branch_code = branch.branch_code";
 
    	if ($_POST['customer_id'] != ALL_TEXT)
-   		$sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
+   		$sql .= " AND trans.debtor_no = ".db_escape($_POST['customer_id']);
 
    	if ($_POST['filterType'] != ALL_TEXT)
    	{
@@ -267,6 +268,7 @@ function check_overdue($row)
    	}
 
 //------------------------------------------------------------------------------------------------
+db_query("set @bal:=0");
 
 $cols = array(
 	_("Type") => array('fun'=>'systype_name', 'ord'=>''),
@@ -278,6 +280,7 @@ $cols = array(
 	_("Customer") => array('ord'=>''), 
 	_("Branch") => array('ord'=>''), 
 	_("Currency") => array('align'=>'center'),
+	_("RB"),
 	_("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), 
 	_("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'), 
 		array('insert'=>true, 'fun'=>'gl_view'),
@@ -297,7 +300,6 @@ $table->set_marker('check_overdue', _("Marked items are overdue."));
 
 $table->width = "85%";
 
-start_form();
 display_db_pager($table);
 
 end_form();