db_query($sql, "could not delete gl account");
}
-function get_gl_accounts($from=null, $to=null)
+function get_gl_accounts($from=null, $to=null, $type=null)
{
$sql = "SELECT ".TB_PREF."chart_master.*,".TB_PREF."chart_types.name AS AccountTypeName
FROM ".TB_PREF."chart_master,".TB_PREF."chart_types
$sql .= " AND ".TB_PREF."chart_master.account_code >= ".db_escape($from);
if ($to != null)
$sql .= " AND ".TB_PREF."chart_master.account_code <= ".db_escape($to);
+ if ($type != null)
+ $sql .= " AND account_type=".db_escape($type);
$sql .= " ORDER BY account_code";
return db_query($sql, "could not get gl accounts");
}
-function get_gl_accounts_all($balance=-1)
-{
- if ($balance == 1)
- $where ="WHERE ctype>0 AND ctype<".CL_INCOME;
- elseif ($balance == 0)
- $where ="WHERE ctype>".CL_EQUITY." OR ctype=0"; // backwards compatibility
- $sql = "SELECT ".TB_PREF."chart_master.account_code, ".TB_PREF."chart_master.account_name, ".TB_PREF."chart_master.account_code2,
- ".TB_PREF."chart_types.name AS AccountTypeName,".TB_PREF."chart_types.id AS AccountType,
- ".TB_PREF."chart_types.parent, ".TB_PREF."chart_class.class_name AS AccountClassName, ".TB_PREF."chart_class.cid AS ClassID,
- ".TB_PREF."chart_class.ctype AS ClassType
- FROM ".TB_PREF."chart_types INNER JOIN ".TB_PREF."chart_class ON ".TB_PREF."chart_types.class_id=".TB_PREF."chart_class.cid
- LEFT JOIN ".TB_PREF."chart_master ON ".TB_PREF."chart_master.account_type=".TB_PREF."chart_types.id ";
- if ($balance != -1)
- $sql .= $where;
- $sql .= " ORDER BY ".TB_PREF."chart_class.cid, IF(parent > 0,parent,".TB_PREF."chart_types.id),
- IF(parent > 0,".TB_PREF."chart_types.id, parent), ".TB_PREF."chart_master.account_code";
-
- return db_query($sql, "could not get gl accounts");
-}
-
function get_gl_account($code)
{
$sql = "SELECT * FROM ".TB_PREF."chart_master WHERE account_code=".db_escape($code);
display_db_error("could not retreive the account name for $code", $sql, true);
}
-function gl_account_in_transactions($acc)
-{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."gl_trans WHERE account=$acc";
- $result = db_query($sql,"Couldn't test for existing transactions");
-
- $myrow = db_fetch_row($result);
- return ($myrow[0] > 0);
-}
-
function gl_account_in_company_defaults($acc)
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."company WHERE debtors_act=$acc
- OR pyt_discount_act=$acc
- OR creditors_act=$acc
- OR bank_charge_act=$acc
- OR exchange_diff_act=$acc
- OR profit_loss_year_act=$acc
- OR retained_earnings_act=$acc
- OR freight_act=$acc
- OR default_sales_act=$acc
- OR default_sales_discount_act=$acc
- OR default_prompt_payment_act=$acc
- OR default_inventory_act=$acc
- OR default_cogs_act=$acc
- OR default_adj_act=$acc
- OR default_inv_sales_act=$acc
- OR default_assembly_act=$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 ($myrow[0] > 0);
}
-function gl_account_in_bank_accounts($acc)
-{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."bank_accounts WHERE account_code=$acc";
- $result = db_query($sql,"Couldn't test for bank accounts");
-
- $myrow = db_fetch_row($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=$acc
function gl_account_in_stock_master($acc)
{
+ $acc = db_escape($acc);
+
$sql= "SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE
inventory_account=$acc
OR cogs_account=$acc
function gl_account_in_tax_types($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");
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=$acc
function gl_account_in_suppliers($acc)
{
+ $acc = db_escape($acc);
+
$sql= "SELECT COUNT(*) FROM ".TB_PREF."suppliers WHERE
purchase_account=$acc
OR payment_discount_account=$acc
function gl_account_in_quick_entry_lines($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
projects / fa-stable.git / blobdiff