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 f085cfe84b8cd767374cefed78ae142634b78f7a..ce11a325607e6bfb2807ec86cc991f371e714de0 100644 (file)
--- a/gl/includes/db/gl_db_accounts.inc
+++ b/gl/includes/db/gl_db_accounts.inc
@@ -96,6 +96,7 @@ function gl_account_in_company_defaults($acc)
                OR name='profit_loss_year_act'
                OR name='retained_earnings_act'
                OR name='freight_act'
+               OR name='deferred_income_act'
                OR name='default_sales_act' 
                OR name='default_sales_discount_act'
                OR name='default_prompt_payment_act'
@@ -103,7 +104,7 @@ function gl_account_in_company_defaults($acc)
                OR name='default_cogs_act'
                OR name='default_adj_act'
                OR name='default_inv_sales_act'
-               OR name='default_assembly_act') AND value=$acc";
+               OR name='default_assembly_act') AND value=".db_escape($acc);
        $result = db_query($sql,"Couldn't test for default company GL codes");
 
        $myrow = db_fetch_row($result);
@@ -112,6 +113,8 @@ function gl_account_in_company_defaults($acc)
 
 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=$acc
@@ -125,6 +128,8 @@ function gl_account_in_stock_category($acc)
 
 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=$acc
@@ -138,6 +143,8 @@ function gl_account_in_stock_master($acc)
 
 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");
 
@@ -147,6 +154,8 @@ function gl_account_in_tax_types($acc)
 
 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=$acc
@@ -160,6 +169,8 @@ function gl_account_in_cust_branch($acc)
 
 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=$acc
@@ -172,6 +183,8 @@ function gl_account_in_suppliers($acc)
 
 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");
@@ -179,4 +192,39 @@ function gl_account_in_quick_entry_lines($acc)
        $myrow = db_fetch_row($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); 
+}
 ?>
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