From cc685942e4d6a9d20ba534433986e2c3209da615 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Jan=20B=C3=BCren?= <jan@kivitendo.de>
Date: Wed, 20 Feb 2019 12:04:51 +0100
Subject: [PATCH] SL::DB::Invoice(closed) POD korrigiert s.a. #368
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Ggf. die Routine ganz entfernen oder zumindestens für
Gutschriften wie in 368 beschrieben patchen
---
 SL/DB/Invoice.pm | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index c82462451..d6ec6c853 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -720,7 +720,7 @@ See L<SL::DB::Object::basic_info>.
 =item C<closed>
 
 Returns 1 or 0, depending on whether the invoice is closed or not. Currently
-invoices that are overpaid also count as closed.
+invoices that are overpaid also count as closed and credit notes in general.
 
 =item C<recalculate_amounts %params>
 
-- 
2.20.1