Revision 9d262289
Von G. Richardson vor mehr als 5 Jahren hinzugefügt
SL/DB/Helper/Payment.pm | ||
---|---|---|
886 | 886 |
|
887 | 887 |
If successful the return value will be 1 in scalar context or in list context |
888 | 888 |
the two ids (acc_trans_id) of the newly created bookings. |
889 |
|
|
889 | 890 |
=item C<reference_account> |
890 | 891 |
|
891 | 892 |
Returns a chart object which is the chart of the invoice with link AR or AP. |
Auch abrufbar als: Unified diff
Payment Helper - POD repariert