diff options
author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-02 15:17:09 +0000 |
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committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-02 15:17:09 +0000 |
commit | 59d175b3b9c12993c0884c720cd7237519faae21 (patch) | |
tree | 8f8944a009b9179d1bd10d65e36047a2bff6775d /LedgerSMB/AA.pm | |
parent | fcc54cc13ba4d117ba012acb6e63fc658ae24847 (diff) |
Fixed a few queries in AA.pm. These probably worked but this is more robust
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@179 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'LedgerSMB/AA.pm')
-rwxr-xr-x | LedgerSMB/AA.pm | 64 |
1 files changed, 34 insertions, 30 deletions
diff --git a/LedgerSMB/AA.pm b/LedgerSMB/AA.pm index 11c90fa3..16181931 100755 --- a/LedgerSMB/AA.pm +++ b/LedgerSMB/AA.pm @@ -797,7 +797,7 @@ sub transactions { if ($form->{till} ne "") { $where .= " AND a.invoice = '1' - AND a.till IS NOT NULL"; + AND a.till = $form->{till}"; if ($myconfig->{role} eq 'user') { my $login = $dbh->quote($form->{login}); @@ -868,6 +868,12 @@ sub get_name { my ($self, $myconfig, $form) = @_; + # sanitize $form->{vc} + if ($form->{vc} ne 'customer'){ + $form->{vc} = 'vendor'; + } else { + $form->{vc} = 'customer'; + } # connect to database my $dbh = $form->{dbh}; @@ -884,40 +890,34 @@ sub get_name { my $duedate; - if ($myconfig->{dbdriver} eq 'DB2') { - $duedate = - ($form->{transdate}) - ? "date('$form->{transdate}') + c.terms DAYS" - : "current_date + c.terms DAYS"; - } else { - $duedate = ($form->{transdate}) - ? "to_date('$form->{transdate}', '$dateformat') - + c.terms" - : "current_date + c.terms"; - } + $dateformat = $dbh->quote($dateformat); + my $tdate = $dbh->quote($form->{transdate}); + $duedate = ($form->{transdate}) + ? "to_date($tdate, $dateformat) + + c.terms" + : "current_date + c.terms"; $form->{"$form->{vc}_id"} *= 1; # get customer/vendor my $query = qq| - SELECT c.name AS ?, c.discount, c.creditlimit, + SELECT c.name AS $form->{vc}, c.discount, c.creditlimit, c.terms, c.email, c.cc, c.bcc, c.taxincluded, c.address1, c.address2, c.city, c.state, c.zipcode, c.country, c.curr AS currency, - c.language_code, ? AS duedate, + c.language_code, $duedate AS duedate, c.notes AS intnotes, b.discount AS tradediscount, b.description AS business, e.name AS employee, e.id AS employee_id - FROM ? c + FROM $form->{vc} c LEFT JOIN business b ON (b.id = c.business_id) LEFT JOIN employee e ON (e.id = c.employee_id) WHERE c.id = ?|; - @queryargs = ($form->{vc}, $duedate, $form->{vc}, - $form->{"$form->{vc}_id"}); + @queryargs = ($form->{"$form->{vc}_id"}); my $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); + $sth->execute(@queryargs) || $form->dberror($query); $ref = $sth->fetchrow_hashref(NAME_lc); @@ -959,10 +959,10 @@ sub get_name { $query = qq| SELECT SUM(amount - paid) FROM $arap - WHERE ? = ?|; + WHERE $form->{vc}_id = ?|; $sth = $dbh->prepare($query); - $sth->execute("$form->{vc}_id", $form->{"$form->{vc}_id"}) + $sth->execute($form->{"$form->{vc}_id"}) || $form->dberror($query); ($form->{creditremaining}) -= $sth->fetchrow_array; @@ -977,11 +977,11 @@ sub get_name { WHERE e.curr = o.curr AND e.transdate = o.transdate) FROM oe o - WHERE o.$form->{vc}_id = $form->{"$form->{vc}_id"} + WHERE o.$form->{vc}_id = ? AND o.quotation = '0' AND o.closed = '0'|; $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); + $sth->execute ($form->{"$form->{vc}_id"}) || $form->dberror($query); while (my ($amount, $exch) = $sth->fetchrow_array) { $exch = 1 unless $exch; @@ -994,9 +994,12 @@ sub get_name { # get shipto if we did not converted an order or invoice if (!$form->{shipto}) { - for (qw(shiptoname shiptoaddress1 shiptoaddress2 shiptocity - shiptostate shiptozipcode shiptocountry shiptocontact - shiptophone shiptofax shiptoemail)) { + for ( + qw(shiptoname shiptoaddress1 shiptoaddress2 + shiptocity shiptostate shiptozipcode + shiptocountry shiptocontact shiptophone + shiptofax shiptoemail) + ) { delete $form->{$_} } @@ -1019,10 +1022,10 @@ sub get_name { SELECT c.accno FROM chart c JOIN $form->{vc}tax ct ON (ct.chart_id = c.id) - WHERE ct.$form->{vc}_id = $form->{"$form->{vc}_id"}|; + WHERE ct.$form->{vc}_id = ?|; $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); + $sth->execute( $form->{"$form->{vc}_id"}) || $form->dberror($query); my %tax; @@ -1079,15 +1082,16 @@ sub get_name { JOIN $arap a ON (a.id = ac.trans_id) LEFT JOIN project p ON (ac.project_id = p.id) LEFT JOIN department d ON (d.id = a.department_id) - WHERE a.$form->{vc}_id = $form->{"$form->{vc}_id"} + WHERE a.$form->{vc}_id = ? AND a.id IN (SELECT max(id) FROM $arap WHERE $form->{vc}_id = - $form->{"$form->{vc}_id"}) + ?) |; $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); + $sth->execute($form->{"$form->{vc}_id"}, + $form->{"$form->{vc}_id"}) || $form->dberror($query); my $i = 0; |