$ /inventory/includes/db/items_adjust_db.inc
# [0000587] Converted currencies are not rounded when using Funds transfers
$ /gl/includes/db/gl_db_bank_trans.inc
+# [0000588] Inability to create recurrent invoice
+$ /sales/manage/recurrent_invoices.php
21-Feb-2011 Janusz Dobrowolski
! Hiden warning in open_basedir/save_mode on rate retrieval.
{
if ($selected_id != -1)
{
- update_recurrent_invoice($selected_id, $_POST['description'], $_POST['order_no'], $_POST['debtor_no'],
- $_POST['group_no'], input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end']);
+ update_recurrent_invoice($selected_id, $_POST['description'], $_POST['order_no'], input_num('debtor_no'),
+ input_num('group_no'), input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end']);
$note = _('Selected recurrent invoice has been updated');
}
else
{
- add_recurrent_invoice($_POST['description'], $_POST['order_no'], $_POST['debtor_no'], $_POST['group_no'],
+ add_recurrent_invoice($_POST['description'], $_POST['order_no'], input_num('debtor_no'), input_num('group_no'),
input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end']);
$note = _('New recurrent invoice has been added');
}