}
sub _sort_payments {
- my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
+ my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
my @payments =
grep { $_->{paid} != 0 }
map {
if ($rows > 1) {
select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
- ::end_of_request();
+ $::dispatcher->end_request;
} else {
# if the vendor changed get new values
if (&check_name('vendor')) {
&update;
- ::end_of_request();
+ $::dispatcher->end_request;
}
if ($myconfig{mandatory_departments} && !$form->{department_id}) {