{
$input_error = 1;
display_error( _("The account code must be entered."));
+ set_focus('account_code');
}
elseif (strlen($_POST['account_name']) == 0)
{
$input_error = 1;
display_error( _("The account name cannot be empty."));
+ set_focus('account_name');
}
- elseif (!is_numeric($_POST['account_code']))
+ elseif (!$accounts_alpha && !is_numeric($_POST['account_code']))
{
- $input_error = 1;
- display_error( _("The account code must be numeric."));
+ $input_error = 1;
+ display_error( _("The account code must be numeric."));
+ set_focus('account_code');
}
if ($input_error != 1)
{
+ if ($accounts_alpha == 2)
+ $_POST['account_code'] = strtoupper($_POST['account_code']);
if ($selected_account)
update_gl_account($_POST['account_code'], $_POST['account_name'], $_POST['account_type'], $_POST['account_code2'], $_POST['tax_code']);
else
{
if ($selected_account == "")
return false;
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."gl_trans WHERE account=$selected_account";
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."gl_trans WHERE account='$selected_account'";
$result = db_query($sql,"Couldn't test for existing transactions");
$myrow = db_fetch_row($result);
return false;
}
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."company WHERE debtors_act=$selected_account
- OR pyt_discount_act=$selected_account
- OR creditors_act=$selected_account
- OR grn_act=$selected_account
- OR exchange_diff_act=$selected_account
- OR purch_exchange_diff_act=$selected_account
- OR retained_earnings_act=$selected_account
- OR freight_act=$selected_account
- OR default_sales_act=$selected_account
- OR default_sales_discount_act=$selected_account
- OR default_prompt_payment_act=$selected_account
- OR default_inventory_act=$selected_account
- OR default_cogs_act=$selected_account
- OR default_adj_act=$selected_account
- OR default_inv_sales_act=$selected_account
- OR default_assembly_act=$selected_account
- OR payroll_act=$selected_account";
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."company WHERE debtors_act='$selected_account'
+ OR pyt_discount_act='$selected_account'
+ OR creditors_act='$selected_account'
+ OR grn_act='$selected_account'
+ OR exchange_diff_act='$selected_account'
+ OR purch_exchange_diff_act='$selected_account'
+ OR retained_earnings_act='$selected_account'
+ OR freight_act='$selected_account'
+ OR default_sales_act='$selected_account'
+ OR default_sales_discount_act='$selected_account'
+ OR default_prompt_payment_act='$selected_account'
+ OR default_inventory_act='$selected_account'
+ OR default_cogs_act='$selected_account'
+ OR default_adj_act='$selected_account'
+ OR default_inv_sales_act='$selected_account'
+ OR default_assembly_act='$selected_account'
+ OR payroll_act='$selected_account'";
$result = db_query($sql,"Couldn't test for default company GL codes");
$myrow = db_fetch_row($result);
return false;
}
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."bank_accounts WHERE account_code=$selected_account";
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."bank_accounts WHERE account_code='$selected_account'";
$result = db_query($sql,"Couldn't test for bank accounts");
$myrow = db_fetch_row($result);
}
$sql= "SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE
- inventory_account=$selected_account
- OR cogs_account=$selected_account
- OR adjustment_account=$selected_account
- OR sales_account=$selected_account";
+ inventory_account='$selected_account'
+ OR cogs_account='$selected_account'
+ OR adjustment_account='$selected_account'
+ OR sales_account='$selected_account'";
$result = db_query($sql,"Couldn't test for existing stock GL codes");
$myrow = db_fetch_row($result);
return false;
}
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."tax_types WHERE sales_gl_code=$selected_account OR purchasing_gl_code=$selected_account";
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."tax_types WHERE sales_gl_code='$selected_account' OR purchasing_gl_code='$selected_account'";
$result = db_query($sql,"Couldn't test for existing tax GL codes");
$myrow = db_fetch_row($result);
}
$sql= "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE
- sales_account=$selected_account
- OR sales_discount_account=$selected_account
- OR receivables_account=$selected_account
- OR payment_discount_account=$selected_account";
+ sales_account='$selected_account'
+ OR sales_discount_account='$selected_account'
+ OR receivables_account='$selected_account'
+ OR payment_discount_account='$selected_account'";
$result = db_query($sql,"Couldn't test for existing cust branch GL codes");
$myrow = db_fetch_row($result);
}
$sql= "SELECT COUNT(*) FROM ".TB_PREF."suppliers WHERE
- purchase_account=$selected_account
- OR payment_discount_account=$selected_account
- OR payable_account=$selected_account";
+ purchase_account='$selected_account'
+ OR payment_discount_account='$selected_account'
+ OR payable_account='$selected_account'";
$result = db_query($sql,"Couldn't test for existing suppliers GL codes");
$myrow = db_fetch_row($result);
gl_account_types_list_row(_("Account Group:"), 'account_type', null);
-tax_types_list_row(_("Tax Type:"), 'tax_code', null, true, _('No Tax'));
+tax_types_list_row(_("Tax Type:"), 'tax_code', null, _('No Tax'));
end_table(1);