$path_to_root = "../..";
include $path_to_root . "/includes/session.inc";
page(_($help_context = "Bank Accounts"));
include $path_to_root . "/includes/ui.inc";
simple_page_mode();
//-----------------------------------------------------------------------------------
if ($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') {
//initialise no input errors assumed initially before we test
$input_error = 0;
//first off validate inputs sensible
if (strlen($_POST['bank_account_name']) == 0) {
$input_error = 1;
display_error(_("The bank account name cannot be empty."));
set_focus('bank_account_name');
}
if ($Mode == 'ADD_ITEM' && (gl_account_in_bank_accounts(get_post('account_code')) || key_in_foreign_table(get_post('account_code'), 'gl_trans', 'account'))) {
$input_error = 1;
display_error(_("The GL account selected is already in use. Select another GL account."));
set_focus('account_code');
}
if ($input_error != 1) {
if ($selected_id != -1) {
update_bank_account($selected_id, $_POST['account_code'], $_POST['account_type'], $_POST['bank_account_name'], $_POST['bank_name'], $_POST['bank_account_number'], $_POST['bank_address'], $_POST['BankAccountCurrency'], $_POST['dflt_curr_act']);
display_notification(_('Bank account has been updated'));
} else {
add_bank_account($_POST['account_code'], $_POST['account_type'], $_POST['bank_account_name'], $_POST['bank_name'], $_POST['bank_account_number'], $_POST['bank_address'], $_POST['BankAccountCurrency'], $_POST['dflt_curr_act']);
display_notification(_('New bank account has been added'));
}
$Mode = 'RESET';
}
} elseif ($Mode == 'Delete') {
}
//$date = sql2date($date);
if (is_date_in_fiscalyear($date) == false) {
display_error(_("Error: Date not within company fiscal year. Make sure date is in dd/mm/yyyy format and your csv years are 4 digits long. Check that current fiscal year is active under Setup..Company Setup"));
$error = true;
}
// validation for
if ($type == ST_BANKDEPOSIT || $type == ST_BANKPAYMENT) {
$bankdesc = get_gl_account_name($bank_account_gl_code);
}
if ($type == ST_BANKDEPOSIT || $type == ST_BANKPAYMENT || $type == ST_JOURNAL) {
$i = journal_display($i, $type, $taxtype, $amt, $entry, $code_id, $dim1, $dim2, $memo, $description, $bank_account_gl_code, $bank_desc);
}
if (!$error) {
if ($type == ST_JOURNAL) {
if (gl_account_in_bank_accounts($code_id) == true) {
display_notification_centered(_("Error: Bank account detected in journal. No processing of bank accounts allowed. (line {$line} in import file '{$_FILES['imp']['name']}')"));
$error = true;
}
if (check_tax_appropriate($code_id, $taxtype, $line) == true) {
journal_inclusive_tax($type, $date, $line, $curEntryId, $code_id, $dim1, $dim2, $memo, $amt, $taxtype, $person_type_id, $person_id);
add_audit_trail($type, $curEntryId, $date);
}
} elseif (($type == ST_BANKDEPOSIT || $type == ST_BANKPAYMENT) && $amt > 0) {
if (check_tax_appropriate($code_id, $taxtype, $line) == true) {
bank_inclusive_tax($type, $reference, $date, $bank_account, $bank_account_gl_code, $line, $curEntryId, $code_id, $dim1, $dim2, $memo, $amt, $taxtype, $person_type_id, $person_id, $BranchNo);
} else {
display_notification_centered(_("Warning: Taxtype used with Asset or Liability - {$curEntryId}, {$date}, {$code_id}.(line {$line} in import file '{$_FILES['imp']['name']}')"));
}
} elseif (($type == ST_BANKDEPOSIT || $type == ST_BANKPAYMENT) && $amt < 0) {
display_notification_centered(_("Error: Credit amounts represented by negative amounts being entered. Check csv file is correct.(line {$line} in import file '{$_FILES['imp']['name']}')"));
