Revision 9d262289
Von G. Richardson vor mehr als 5 Jahren hinzugefügt
| SL/DB/Helper/Payment.pm | ||
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If successful the return value will be 1 in scalar context or in list context
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the two ids (acc_trans_id) of the newly created bookings.
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=item C<reference_account>
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Returns a chart object which is the chart of the invoice with link AR or AP.
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Auch abrufbar als: Unified diff
Payment Helper - POD repariert