if (!ttValidDate($cl_finish)) $errors->add($i18n->getKey('error.field'), $i18n->getKey('label.end_date'));
$fields = array('date'=>$cl_date,'name'=>$cl_number,'client_id'=>$cl_client,'project_id'=>$cl_project,'start_date'=>$cl_start,'end_date'=>$cl_finish);
- if ($errors->isEmpty()) {
+ if ($errors->no()) {
if (ttInvoiceHelper::getInvoiceByName($cl_number))
$errors->add($i18n->getKey('error.invoice_exists'));
$errors->add($i18n->getKey('error.no_invoiceable_items'));
}
- if ($errors->isEmpty()) {
+ if ($errors->no()) {
// Now we can go ahead and create our invoice.
if (ttInvoiceHelper::createInvoice($fields)) {
header('Location: invoices.php');