0000593,0001093: Prepayments made against orders implemented.

[fa-stable.git] / gl / includes / db / gl_db_accounts.inc

diff --git a/gl/includes/db/gl_db_accounts.inc b/gl/includes/db/gl_db_accounts.inc
index 70ef323638ca30f821c65a3b813f2eab51cdf4c5..ce11a325607e6bfb2807ec86cc991f371e714de0 100644 (file)
--- a/gl/includes/db/gl_db_accounts.inc
+++ b/gl/includes/db/gl_db_accounts.inc
@@ -86,5 +86,145 @@ function get_gl_account_name($code)
        display_db_error("could not retreive the account name for $code", $sql, true);
 }
 
+function gl_account_in_company_defaults($acc)
+{
+       $sql= "SELECT COUNT(*) FROM ".TB_PREF."sys_prefs WHERE (name='debtors_act' 
+               OR name='pyt_discount_act'
+               OR name='creditors_act' 
+               OR name='bank_charge_act' 
+               OR name='exchange_diff_act'
+               OR name='profit_loss_year_act'
+               OR name='retained_earnings_act'
+               OR name='freight_act'
+               OR name='deferred_income_act'
+               OR name='default_sales_act' 
+               OR name='default_sales_discount_act'
+               OR name='default_prompt_payment_act'
+               OR name='default_inventory_act'
+               OR name='default_cogs_act'
+               OR name='default_adj_act'
+               OR name='default_inv_sales_act'
+               OR name='default_assembly_act') AND value=".db_escape($acc);
+       $result = db_query($sql,"Couldn't test for default company GL codes");
+
+       $myrow = db_fetch_row($result);
+       return ($myrow[0] > 0); 
+}
+
+function gl_account_in_stock_category($acc)
+{
+       $acc = db_escape($acc);
+
+       $sql= "SELECT COUNT(*) FROM ".TB_PREF."stock_category WHERE 
+               dflt_inventory_act=$acc 
+               OR dflt_cogs_act=$acc
+               OR dflt_adjustment_act=$acc 
+               OR dflt_sales_act=$acc";
+       $result = db_query($sql,"Couldn't test for existing stock category GL codes");
 
+       $myrow = db_fetch_row($result);
+       return ($myrow[0] > 0); 
+}
+
+function gl_account_in_stock_master($acc)
+{
+       $acc = db_escape($acc);
+
+       $sql= "SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE 
+               inventory_account=$acc 
+               OR cogs_account=$acc
+               OR adjustment_account=$acc 
+               OR sales_account=$acc";
+       $result = db_query($sql,"Couldn't test for existing stock GL codes");
+
+       $myrow = db_fetch_row($result);
+       return ($myrow[0] > 0); 
+}
+
+function gl_account_in_tax_types($acc)
+{
+       $acc = db_escape($acc);
+
+       $sql= "SELECT COUNT(*) FROM ".TB_PREF."tax_types WHERE sales_gl_code=$acc OR purchasing_gl_code=$acc";
+       $result = db_query($sql,"Couldn't test for existing tax GL codes");
+
+       $myrow = db_fetch_row($result);
+       return ($myrow[0] > 0); 
+}
+
+function gl_account_in_cust_branch($acc)
+{
+       $acc = db_escape($acc);
+
+       $sql= "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE 
+               sales_account=$acc 
+               OR sales_discount_account=$acc
+               OR receivables_account=$acc
+               OR payment_discount_account=$acc";
+       $result = db_query($sql,"Couldn't test for existing cust branch GL codes");
+
+       $myrow = db_fetch_row($result);
+       return ($myrow[0] > 0); 
+}
+
+function gl_account_in_suppliers($acc)
+{
+       $acc = db_escape($acc);
+
+       $sql= "SELECT COUNT(*) FROM ".TB_PREF."suppliers WHERE 
+               purchase_account=$acc
+               OR payment_discount_account=$acc
+               OR payable_account=$acc";
+       $result = db_query($sql,"Couldn't test for existing suppliers GL codes");
+
+       $myrow = db_fetch_row($result);
+       return ($myrow[0] > 0); 
+}
+
+function gl_account_in_quick_entry_lines($acc)
+{
+       $acc = db_escape($acc);
+
+       $sql= "SELECT COUNT(*) FROM ".TB_PREF."quick_entry_lines WHERE 
+               dest_id=$acc AND UPPER(LEFT(action, 1)) <> 'T'";
+       $result = db_query($sql,"Couldn't test for existing Quick Entry Line GL codes");
+
+       $myrow = db_fetch_row($result);
+       return ($myrow[0] > 0); 
+}
+//
+//     Returns n>0 when account is AR, n<0 when account is AP
+//  (priority for AR accounts)
+//
+function is_subledger_account($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 $myrow[0];
+}
+
+function get_subaccount_name($code_id, $person_id)
+{
+       $sql = "SELECT debtor_ref as ref FROM ".TB_PREF."cust_branch branch LEFT JOIN ".TB_PREF."debtors_master d ON branch.debtor_no = d.debtor_no
+               WHERE branch.receivables_account=".db_escape($code_id)." AND d.debtor_no=".db_escape($person_id)
+               ." UNION SELECT supp_ref as ref FROM ".TB_PREF."suppliers supp
+               WHERE payable_account=".db_escape($code_id)." AND supplier_id=".db_escape($person_id);
+       $result = db_query($sql, 'cannot retrieve counterparty name');
+       $row = db_fetch($result);
+
+       return  $row ? $row['ref'] : '';
+}
+
+function gl_account_in_bank_accounts($acc)
+{
+       $sql= "SELECT COUNT(*) FROM ".TB_PREF."bank_accounts WHERE 
+               account_code=".db_escape($acc);
+       $result = db_query($sql,"Couldn't test bank account GL codes");
+
+       $myrow = db_fetch_row($result);
+       return ($myrow[0] > 0); 
+}
 ?>
\ No newline at end of file