OR name='default_sales_act'
OR name='default_sales_discount_act'
OR name='default_prompt_payment_act'
OR name='default_sales_act'
OR name='default_sales_discount_act'
OR name='default_prompt_payment_act'
$sql= "SELECT COUNT(*) FROM ".TB_PREF."tax_types WHERE sales_gl_code=$acc OR purchasing_gl_code=$acc";
$result = db_query($sql,"Couldn't test for existing tax GL codes");
$sql= "SELECT COUNT(*) FROM ".TB_PREF."tax_types WHERE sales_gl_code=$acc OR purchasing_gl_code=$acc";
$result = db_query($sql,"Couldn't test for existing tax GL codes");
$sql= "SELECT COUNT(*) FROM ".TB_PREF."quick_entry_lines WHERE
dest_id=$acc AND UPPER(LEFT(action, 1)) <> 'T'";
$result = db_query($sql,"Couldn't test for existing Quick Entry Line GL codes");
$sql= "SELECT COUNT(*) FROM ".TB_PREF."quick_entry_lines WHERE
dest_id=$acc AND UPPER(LEFT(action, 1)) <> 'T'";
$result = db_query($sql,"Couldn't test for existing Quick Entry Line GL codes");
// Returns n>0 when account is AR, n<0 when account is AP
// (priority for AR accounts)
//
// Returns n>0 when account is AR, n<0 when account is AP
// (priority for AR accounts)
//
$sql = "SELECT 1 FROM ".TB_PREF."cust_branch WHERE receivables_account=".db_escape($account)
." UNION SELECT -1 FROM ".TB_PREF."suppliers WHERE payable_account=".db_escape($account);
$sql = "SELECT 1 FROM ".TB_PREF."cust_branch WHERE receivables_account=".db_escape($account)
." UNION SELECT -1 FROM ".TB_PREF."suppliers WHERE payable_account=".db_escape($account);
- $result = db_query($sql,"Couldn't test AR/AP account");
- $myrow = db_fetch_row($result);
- return $myrow[0];
- }
+ $result = db_query($sql,"Couldn't test AR/AP account");
+ $myrow = db_fetch_row($result);
+ return $myrow[0];
+}