X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fincludes%2Fdb%2Fgl_db_accounts.inc;h=00b8fbe34698076501bd17479bf01c3a7ddda7ea;hb=c164d1f25c5258939976042fa8796b71ac54c188;hp=70ef323638ca30f821c65a3b813f2eab51cdf4c5;hpb=64e653e26f141e5d27cbb8fd730b97c0c43930df;p=fa-stable.git

diff --git a/gl/includes/db/gl_db_accounts.inc b/gl/includes/db/gl_db_accounts.inc
index 70ef3236..00b8fbe3 100644
--- a/gl/includes/db/gl_db_accounts.inc
+++ b/gl/includes/db/gl_db_accounts.inc
@@ -86,5 +86,163 @@ 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); 
+}
 
-?>
\ No newline at end of file
+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 ($myrow[0] > 0); 
+}
+
+//----------------------------------------------------------------------------------
+//	Check if given account is used by any bank_account. 
+//	Returns id of first bank_account using account_code, null otherwise.
+//
+//	Keep in mind that direct posting to bank account is depreciated
+//	because we have no way to select right bank account if 
+//	there is more than one using given gl account.
+//
+function is_bank_account($account_code)
+{
+	$sql= "SELECT id FROM ".TB_PREF."bank_accounts WHERE account_code=".db_escape($account_code);
+	$result = db_query($sql, "checking account is bank account");
+	if (db_num_rows($result) > 0) {
+		$acct = db_fetch($result);
+		return $acct['id'];
+	} else
+		return false;
+}