break;
case 3:
$date = add_months($date_, $i * 1);
break;
case 4:
$date = add_months($date_, $i * 3);
break;
}
$am0 = $am;
}
if (isset($_POST['go'])) {
$id = get_next_trans_no(ST_JOURNAL);
$ref = $Refs->get_next(ST_JOURNAL);
add_gl_trans(ST_JOURNAL, $id, $date, get_post('acc_act'), 0, 0, $ref, $am0 * -1);
add_gl_trans(ST_JOURNAL, $id, $date, get_post('res_act'), get_post('dimension_id'), get_post('dimension2_id'), $ref, $am0);
add_audit_trail(ST_JOURNAL, $id, $date);
add_comments(ST_JOURNAL, $id, $date, $memo);
$Refs->save(ST_JOURNAL, $id, $ref);
} else {
alt_table_row_color($k);
label_cell($date);
label_cell($_POST['acc_act'] . " " . get_gl_account_name($_POST['acc_act']));
if ($dim > 0) {
label_cell("");
}
if ($dim > 1) {
label_cell("");
}
display_debit_or_credit_cells($am0 * -1);
label_cell($memo);
alt_table_row_color($k);
// 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']}')"));
$error = true;
}
$entryCount = $entryCount + 1;
}
if ($error) {
$errCnt = $errCnt + 1;
