X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_trans_db.inc;h=9c51f904dd368cecc7f20a9a2c7b34270a693683;hb=54d84ff9a67620ab38c676cdbcf87853632724f0;hp=975fe428001eb6fc4d024048434079be1b4742cd;hpb=654b2cb832f5ad2313cfbbd98832681fae05943a;p=fa-stable.git diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc index 975fe428..9c51f904 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, $supp_reference, @@ -21,8 +30,10 @@ function add_supp_trans($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 == "") $err_msg = "Cannot insert a supplier transaction record"; @@ -43,7 +54,7 @@ function get_supp_trans($trans_no, $trans_type=-1) { // it's a payment so also get the bank account $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code, - ".TB_PREF."bank_trans_types.name AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount, + ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount, ".TB_PREF."bank_trans.ref "; } @@ -52,22 +63,21 @@ function get_supp_trans($trans_no, $trans_type=-1) if ($trans_type == 22) { // 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) { // 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"); @@ -91,39 +101,13 @@ function get_supp_trans($trans_no, $trans_type=-1) //---------------------------------------------------------------------------------------- -function get_supplier_transactions($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($result) > 0); @@ -134,7 +118,7 @@ function exists_supp_trans($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"); }