($form->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
- $form->redirect($locale->text(' Payment posted!'))
+ $form->redirect($locale->text('Payment posted!'))
if (AP->post_payment(\%myconfig, \%$form));
$form->error($locale->text('Cannot post payment!'));
($form->{AR}) = split /--/, $form->{AR};
($form->{AR_paid}) = split /--/, $form->{AR_paid};
- $form->redirect($locale->text(' Payment posted!'))
+ $form->redirect($locale->text('Payment posted!'))
if (AR->post_payment(\%myconfig, \%$form));
$form->error($locale->text('Cannot post payment!'));
($form->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
if (IR->post_payment(\%myconfig, \%$form)){
-
- if(!exists $form->{addition} && $form->{id} ne "") {
+ if (!exists $form->{addition} && $form->{id} ne "") {
# saving the history
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "PAYMENT POSTED";
$form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
$form->save_history($form->dbconnect(\%myconfig));
- # /saving the history
- $form->redirect($locale->text(' Payment posted!'));
+ # /saving the history
}
+
+ $form->redirect($locale->text('Payment posted!'));
}
- $form->error($locale->text('Cannot post payment!'));
+ $form->error($locale->text('Cannot post payment!'));
$lxdebug->leave_sub();
}
($form->{AR}) = split /--/, $form->{AR};
($form->{AR_paid}) = split /--/, $form->{AR_paid};
relink_accounts();
- $form->redirect($locale->text(' Payment posted!'))
+ $form->redirect($locale->text('Payment posted!'))
if (IS->post_payment(\%myconfig, \%$form));
$form->error($locale->text('Cannot post payment!'));
' Date missing!' => ' Datum fehlt!',
' Number' => ' Nummer',
' Part Number missing!' => ' Artikelnummer fehlt!',
- ' Payment posted!' => 'Zahlung gebucht!',
' missing!' => ' fehlt!',
'<%account_number%> -- Your account number' => '<%account_number%> -- Ihre Kontonummer',
'<%bank%> -- Your bank' => '<%bank%> -- Der Name Ihrer Bank',
$self->{texts} = {
- ' Payment posted!' => 'Zahlung gebucht!',
'ADDED' => 'Hinzugefügt',
'AP Transaction' => 'Kreditorenbuchung',
'AP Transaction (abbreviation)' => 'K',
'Part Number' => 'Artikelnummer',
'Part description' => 'Artikelbeschreibung',
'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payment posted!' => 'Zahlung gebucht!',
'Payments' => 'Zahlungsausgänge',
'Pick List' => 'Sammelliste',
'Please enter values' => 'Bitte Werte eingeben',
$self->{texts} = {
- ' Payment posted!' => 'Zahlung gebucht!',
'ADDED' => 'Hinzugefügt',
'AR Transaction' => 'Debitorenbuchung',
'AR Transaction (abbreviation)' => 'D',
'Part Number' => 'Artikelnummer',
'Part description' => 'Artikelbeschreibung',
'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payment posted!' => 'Zahlung gebucht!',
'Pick List' => 'Sammelliste',
'Please enter values' => 'Bitte Werte eingeben',
'Post' => 'Buchen',
$self->{texts} = {
' Date missing!' => ' Datum fehlt!',
- ' Payment posted!' => 'Zahlung gebucht!',
'*/' => '*/',
'ADDED' => 'Hinzugefügt',
'Account' => 'Konto',
'Part Number' => 'Artikelnummer',
'Part description' => 'Artikelbeschreibung',
'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payment posted!' => 'Zahlung gebucht!',
'Payments' => 'Zahlungsausgänge',
'Phone' => 'Telefon',
'Pick List' => 'Sammelliste',
$self->{texts} = {
' Date missing!' => ' Datum fehlt!',
- ' Payment posted!' => 'Zahlung gebucht!',
'*/' => '*/',
'ADDED' => 'Hinzugefügt',
'Account' => 'Konto',
'Part description' => 'Artikelbeschreibung',
'Payment Terms' => 'Zahlungskonditionen',
'Payment date missing!' => 'Tag der Zahlung fehlt!',
+ 'Payment posted!' => 'Zahlung gebucht!',
'Payments' => 'Zahlungsausgänge',
'Phone' => 'Telefon',
'Pick List' => 'Sammelliste',