Rechnungsmasken auf dispatcher Mechanismus umgestellt

[mfinanz.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index d8de8209990055a36eb63c8070750b7f09c6e39f..5b62ea5c4a249584d1dafee220a1374df26549ae 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -335,7 +335,7 @@ sub form_header {
     id action type media format queued printed emailed title vc discount
     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
     max_dunning_level dunning_amount
-    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
+    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
   ), @custom_hiddens,
@@ -354,7 +354,7 @@ sub form_header {
 }
 
 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 { $_->{paid} != 0 }
     map  {
@@ -525,7 +525,7 @@ sub update {
       if ($rows > 1) {
 
         select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
-        ::end_of_request();
+        $::dispatcher->end_request;
 
       } else {
 
@@ -746,7 +746,7 @@ sub post {
   # 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}) {