if ($request->isPost()) {
// Validate user input.
- if (!ttValidString($cl_number)) $errors->add($i18n->getKey('error.field'), $i18n->getKey('form.invoice.number'));
- if (!ttValidDate($cl_date)) $errors->add($i18n->getKey('error.field'), $i18n->getKey('label.date'));
- if (!$cl_client) $errors->add($i18n->getKey('error.client'));
- if (!ttValidDate($cl_start)) $errors->add($i18n->getKey('error.field'), $i18n->getKey('label.start_date'));
- if (!ttValidDate($cl_finish)) $errors->add($i18n->getKey('error.field'), $i18n->getKey('label.end_date'));
+ if (!ttValidString($cl_number)) $err->add($i18n->getKey('error.field'), $i18n->getKey('form.invoice.number'));
+ if (!ttValidDate($cl_date)) $err->add($i18n->getKey('error.field'), $i18n->getKey('label.date'));
+ if (!$cl_client) $err->add($i18n->getKey('error.client'));
+ if (!ttValidDate($cl_start)) $err->add($i18n->getKey('error.field'), $i18n->getKey('label.start_date'));
+ if (!ttValidDate($cl_finish)) $err->add($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->no()) {
+ if ($err->no()) {
if (ttInvoiceHelper::getInvoiceByName($cl_number))
- $errors->add($i18n->getKey('error.invoice_exists'));
+ $err->add($i18n->getKey('error.invoice_exists'));
if (!ttInvoiceHelper::invoiceableItemsExist($fields))
- $errors->add($i18n->getKey('error.no_invoiceable_items'));
+ $err->add($i18n->getKey('error.no_invoiceable_items'));
}
- if ($errors->no()) {
+ if ($err->no()) {
// Now we can go ahead and create our invoice.
if (ttInvoiceHelper::createInvoice($fields)) {
header('Location: invoices.php');
exit();
}
- $errors->add($i18n->getKey('error.db'));
+ $err->add($i18n->getKey('error.db'));
}
} // POST