X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_trans_db.inc;h=4ba8d7bac65d57517c4f6f1eb41f595c418e17a5;hb=45a035785b9a820621da56dec93078b3ccd9832e;hp=716929c8699ab34cc4525b4c224d18cecabec034;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc index 716929c8..4ba8d7ba 100644 --- a/purchasing/includes/db/supp_trans_db.inc +++ b/purchasing/includes/db/supp_trans_db.inc @@ -1,5 +1,14 @@ . +***********************************************************************/ //------------------------------------------------------------------------------------------------------------- function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference, @@ -21,13 +30,16 @@ function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $sup $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 $trans_no; } @@ -39,7 +51,7 @@ function get_supp_trans($trans_no, $trans_type=-1) $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total, ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode "; - if ($trans_type == 22) + if ($trans_type == ST_SUPPAYMENT) { // it's a payment so also get the bank account $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code, @@ -49,23 +61,23 @@ function get_supp_trans($trans_no, $trans_type=-1) $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers "; - if ($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"; } - $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=$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 + $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_no)." + AND ".TB_PREF."bank_trans.type=".db_escape($trans_type)." AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act "; } @@ -95,8 +107,8 @@ function exists_supp_trans($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($result) > 0); @@ -107,7 +119,7 @@ function exists_supp_trans($type, $type_no) function void_supp_trans($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"); } @@ -116,19 +128,19 @@ function void_supp_trans($type, $type_no) function post_void_supp_trans($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); }