X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=afa2df18da28a0a573c37f9205c2c238e10f9381;hb=510d6e1925c4d1621ae3efd85e117cc9bb4320f0;hp=33c745a1c60c453ba577bc92b6871da328d25718;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 33c745a1..afa2df18 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -36,7 +36,7 @@ check_db_has_suppliers(_("There are no suppliers defined in the system."));
 if (isset($_GET['AddedID'])) 
 {
 	$invoice_no = $_GET['AddedID'];
-	$trans_type = 20;
+	$trans_type = ST_SUPPINVOICE;
 
 
     echo "<center>";
@@ -99,7 +99,7 @@ if (isset($_POST['AddGLCodeToTrans'])){
 	$Ajax->activate('gl_items');
 	$input_error = false;
 
-	$sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code='" . $_POST['gl_code'] . "'";
+	$sql = "SELECT account_code, account_name FROM ".TB_PREF."chart_master WHERE account_code=".db_escape($_POST['gl_code']);
 	$result = db_query($sql,"get account information");
 	if (db_num_rows($result) == 0)
 	{
@@ -153,7 +153,7 @@ function check_data()
 		return false;
 	}
 
-	if (!is_new_reference($_SESSION['supp_trans']->reference, 20)) 
+	if (!is_new_reference($_SESSION['supp_trans']->reference, ST_SUPPINVOICE)) 
 	{
 		display_error(_("The entered reference is already in use."));
 		set_focus('reference');
@@ -186,10 +186,10 @@ function check_data()
 		return false;
 	}
 
-	$sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" 
-		. $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='" 
-		. $_POST['supp_reference'] 
-		. "' AND ov_amount!=0"; // ignore voided invoice references
+	$sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id="
+		.db_escape($_SESSION['supp_trans']->supplier_id) . " AND supp_reference=" 
+		.db_escape( $_POST['supp_reference']) 
+		. " AND ov_amount!=0"; // ignore voided invoice references
 
 	$result=db_query($sql,"The sql to check for the previous entry of the same invoice failed");
 
@@ -359,7 +359,7 @@ if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE'))
 		update_average_material_cost($grn["supplier_id"], $myrow["item_code"],
 			$myrow["unit_price"], -$myrow["QtyOstdg"], Today());
 
-	   	add_stock_move(25, $myrow["item_code"], $myrow['grn_batch_id'], $grn['loc_code'], sql2date($grn["delivery_date"]), "",
+	   	add_stock_move(ST_SUPPRECEIVE, $myrow["item_code"], $myrow['grn_batch_id'], $grn['loc_code'], sql2date($grn["delivery_date"]), "",
 	   		-$myrow["QtyOstdg"], $myrow['std_cost_unit'], $grn["supplier_id"], 1, $myrow['unit_price']);
 	   		
 	   	commit_transaction();