-> Konsistent zu Dialog- und Kreditorenbuchungen - Insbesondere
für die Synchronisation mit Papierbelegen.
$form->{callback} = 'ir.pl?action=add';
$form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
$form->{callback} = 'ir.pl?action=add';
$form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
+ . ", " . $locale->text('ID')
+ . ': ' . $form->{id} . ' '
. $locale->text('posted!'));
}
$form->error($locale->text('Cannot post invoice!'));
. $locale->text('posted!'));
}
$form->error($locale->text('Cannot post invoice!'));