//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$SI_TAX = new SimpleInvoices_Db_Table_Tax();
#get the invoice id
$expense_id = $_GET['id'];
$expense = expense::get($expense_id);
$detail = expense::detail();
$detail['customer'] = customer::get($expense['customer_id']);
$detail['biller'] = biller::select($expense['biller_id']);
$detail['invoice'] = invoice::select($expense['invoice_id']);
$detail['product'] = product::get($expense['product_id']);
$detail['expense_account'] = expenseaccount::select($expense['expense_account_id']);
$detail['expense_tax'] = expensetax::get_all($expense_id);
$detail['expense_tax_total'] = $expense['amount'] + expensetax::get_sum($expense_id);
$detail['expense_tax_grouped'] = expensetax::grouped($expense_id);
$detail['status_wording'] = $expense['status']==1?$LANG['paid']:$LANG['not_paid'];
$taxes = $SI_TAX->fetchAllActive();
#$tax_selected = getTaxRate($product['default_tax_id']);
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$smarty -> assign('expense',$expense);
$smarty -> assign('detail',$detail);
$smarty -> assign('taxes',$taxes);
$smarty -> assign('defaults',$defaults);
$smarty -> assign('tax_selected',$tax_selected);
$smarty -> assign('customFieldLabel',$customFieldLabel);
#get the invoice id
$expense_id = $_GET['id'];
$expenseobj = new expense();
$customerobj = new customer();
$billerobj = new biller();
$invoiceobj = new invoice();
$productobj = new product();
$expenseaccountobj = new expenseaccount();
$expensetaxobj = new expensetax();
$expense = $expenseobj->get($expense_id);
$detail = $expenseobj->detail();
$detail['customer'] = $customerobj->get($expense['customer_id']);
$detail['biller'] = $billerobj->select($expense['biller_id']);
$detail['invoice'] = $invoiceobj->select($expense['invoice_id']);
$detail['product'] = $productobj->get($expense['product_id']);
$detail['expense_account'] = $expenseaccountobj->select($expense['expense_account_id']);
$detail['expense_tax'] = $expensetaxobj->get_all($expense_id);
$detail['expense_tax_total'] = $expense['amount'] + $expensetaxobj->get_sum($expense_id);
$detail['expense_tax_grouped'] = $expensetaxobj->grouped($expense_id);
$detail['status_wording'] = $expense['status'] == 1 ? $LANG['paid'] : $LANG['not_paid'];
$taxes = getActiveTaxes();
#$tax_selected = getTaxRate($product['default_tax_id']);
$defaults = getSystemDefaults();
$smarty->assign('expense', $expense);
$smarty->assign('detail', $detail);
$smarty->assign('taxes', $taxes);
$smarty->assign('defaults', $defaults);
//$smarty -> assign('tax_selected',$tax_selected);
//$smarty -> assign('customFieldLabel',$customFieldLabel);
$smarty->assign('pageActive', 'expense');
$subPageActive = $_GET['action'] == "view" ? "view" : "edit";
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
#get the invoice id
$id = $_GET['id'];
$expense_account = expenseaccount::select($id);
$smarty -> assign('expense_account',$expense_account);
$smarty -> assign('pageActive', 'expense_account');
$subPageActive = $_GET['action'] =="view" ? "view" : "edit" ;
$smarty -> assign('subPageActive', $subPageActive);
$smarty -> assign('active_tab', '#money');
?>
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$expenseaccountobj = new expenseaccount();
#get the invoice id
$id = $_GET['id'];
$expense_account = $expenseaccountobj->select($id);
$smarty->assign('expense_account', $expense_account);
$smarty->assign('pageActive', 'expense_account');
$subPageActive = $_GET['action'] == "view" ? "view" : "edit";
$smarty->assign('subPageActive', $subPageActive);
$smarty->assign('active_tab', '#money');