<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
//-------------------------------------------------------------------------------------------------------------
function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference,
- $amount, $amount_tax, $discount, $err_msg="")
+ $amount, $amount_tax, $discount, $err_msg="", $rate=0)
{
$date = date2sql($date_);
if ($due_date == "")
$trans_no = get_next_trans_no($type);
$curr = get_supplier_currency($supplier_id);
- $rate = get_exchange_rate_from_home_currency($curr, $date_);
+
+ if ($rate == 0)
+ $rate = get_exchange_rate_from_home_currency($curr, $date_);
$sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date,
reference, supp_reference, ov_amount, ov_gst, rate, ov_discount) ";
- $sql .= "VALUES ($trans_no, $type, $supplier_id, '$date', '$due_date',
- ".db_escape($reference).", ".db_escape($supp_reference).", $amount, $amount_tax, $rate, $discount)";
+ $sql .= "VALUES (".db_escape($trans_no).", ".db_escape($type)
+ .", ".db_escape($supplier_id).", '$date', '$due_date',
+ ".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount)
+ .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).")";
if ($err_msg == "")
$err_msg = "Cannot insert a supplier transaction record";
db_query($sql, $err_msg);
+ add_audit_trail($type, $trans_no, $date_);
return $trans_no;
}
$sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode ";
- if ($trans_type == 22)
+ if ($trans_type == ST_SUPPAYMENT)
{
// it's a payment so also get the bank account
$sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code,
- ".TB_PREF."bank_trans_types.name AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount,
+ ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount,
".TB_PREF."bank_trans.ref ";
}
$sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
- if ($trans_type == 22)
+ if ($trans_type == ST_SUPPAYMENT)
{
// it's a payment so also get the bank account
- $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts, ".TB_PREF."bank_trans_types ";
+ $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
}
- $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=$trans_no
+ $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=".db_escape($trans_no)."
AND ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id";
if ($trans_type > 0)
- $sql .= " AND ".TB_PREF."supp_trans.type=$trans_type ";
+ $sql .= " AND ".TB_PREF."supp_trans.type=".db_escape($trans_type);
- if ($trans_type == 22)
+ if ($trans_type == ST_SUPPAYMENT)
{
// it's a payment so also get the bank account
- $sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_no
- AND ".TB_PREF."bank_trans.type=$trans_type
- AND ".TB_PREF."bank_trans_types.id = ".TB_PREF."bank_trans.bank_trans_type_id
- AND ".TB_PREF."bank_accounts.account_code=".TB_PREF."bank_trans.bank_act ";
+ $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_no)."
+ AND ".TB_PREF."bank_trans.type=".db_escape($trans_type)."
+ AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
}
$result = db_query($sql, "Cannot retreive a supplier transaction");
//----------------------------------------------------------------------------------------
-function get_supplier_transactions($extra_fields=null, $extra_conditions=null, $extra_tables=null)
-{
- $sql = "SELECT ".TB_PREF."supp_trans.*,
- ov_amount+ov_gst+ov_discount AS Total,
- ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.address,
- ".TB_PREF."suppliers.curr_code ";
-
- if ($extra_fields)
- $sql .= ", $extra_fields ";
-
- $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
- if ($extra_tables)
- $sql .= " ,$extra_tables ";
-
- $sql .= " WHERE ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id";
-
- if ($extra_conditions)
- $sql .= " AND $extra_conditions ";
-
- $sql .= " ORDER BY trans_no";
-
- return db_query($sql, "Cannot retreive supplier transactions");
-}
-
-//----------------------------------------------------------------------------------------
-
function exists_supp_trans($type, $type_no)
{
if ($type == 25)
return exists_grn($type_no);
- $sql = "SELECT trans_no FROM ".TB_PREF."supp_trans WHERE type=$type
- AND trans_no=$type_no";
+ $sql = "SELECT trans_no FROM ".TB_PREF."supp_trans WHERE type=".db_escape($type)."
+ AND trans_no=".db_escape($type_no);
$result = db_query($sql, "Cannot retreive a supplier transaction");
return (db_num_rows($result) > 0);
function void_supp_trans($type, $type_no)
{
$sql = "UPDATE ".TB_PREF."supp_trans SET ov_amount=0, ov_discount=0, ov_gst=0,
- alloc=0 WHERE type=$type AND trans_no=$type_no";
+ alloc=0 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
db_query($sql, "could not void supp transactions for type=$type and trans_no=$type_no");
}
function post_void_supp_trans($type, $type_no)
{
- if ($type == 22)
+ if ($type == ST_SUPPAYMENT)
{
void_supp_payment($type, $type_no);
return true;
}
- if ($type == 20 || $type == 21)
+ if ($type == ST_SUPPINVOICE || $type == ST_SUPPCREDIT)
{
void_supp_invoice($type, $type_no);
return true;
}
- if ($type == 25)
+ if ($type == SUPPRECEIVE)
{
return void_grn($type_no);
}