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'
// Returns n>0 when account is AR, n<0 when account is AP
// (priority for AR accounts)
//
- function is_subledger_account($account)
- {
+function is_subledger_account($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];
- }
+ $result = db_query($sql,"Couldn't test AR/AP account");
+ $myrow = db_fetch_row($result);
+ return $myrow[0];
+}
function get_subaccount_name($code_id, $person_id)
{
$myrow = db_fetch_row($result);
return ($myrow[0] > 0);
}
-?>
\ No newline at end of file
+
+//----------------------------------------------------------------------------------
+// Check if given account is used by any bank_account.
+// Returns id of first bank_account using account_code, null otherwise.
+//
+// Keep in mind that direct posting to bank account is depreciated
+// because we have no way to select right bank account if
+// there is more than one using given gl account.
+//
+function is_bank_account($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;
+}