From d90966c715df9a2f454a9adc00cd01e61516a3bb Mon Sep 17 00:00:00 2001
From: "G. Richardson" <information@kivitendo-premium.de>
Date: Thu, 21 Jul 2016 14:37:24 +0200
Subject: [PATCH] =?utf8?q?POD=20f=C3=BCr=20Methode=20closed=20in=20SL/DB/I?=
 =?utf8?q?nvoice?=
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Die derzeitige Umsetzung ist mMn falsch bei Überzahlungen, die sollten
auch offen sein.
---
 SL/DB/Invoice.pm | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 3f337f103..121f7659c 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -700,6 +700,11 @@ active.
 
 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.
+
 =item C<recalculate_amounts %params>
 
 Calculate and set amount and netamount from acc_trans objects by summing up the
-- 
2.20.1