Typos und in SL/DB/Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 7efe38ed43b3b1756f6989b6f28ee69290767dd3..70291ad6172e916baf9a51090f980a545bd8b8c1 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -229,7 +229,7 @@ sub post {
     my $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
                                                 sort_by => 'id ASC',
                                                 limit   => 1)->[0];
     my $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
                                                 sort_by => 'id ASC',
                                                 limit   => 1)->[0];

-    croak("No AR chart found and no parameter `ar_id' given") unless $chart;
+    croak("No AR chart found and no parameter 'ar_id' given") unless $chart;

     $params{ar_id} = $chart->id;
   }
 
     $params{ar_id} = $chart->id;
   }
 


@@ -387,6 +387,8 @@ __END__
 
 =pod
 
 
 =pod
 

+=encoding UTF-8
+

 =head1 NAME
 
 SL::DB::Invoice: Rose model for invoices (table "ar")
 =head1 NAME
 
 SL::DB::Invoice: Rose model for invoices (table "ar")


@@ -458,7 +460,7 @@ Posts the invoice. Required parameters are:
 
 =item * C<ar_id>
 
 
 =item * C<ar_id>
 

-The ID of the accounds receivable chart the invoices amounts are
+The ID of the accounts receivable chart the invoice's amounts are

 posted to. If it is not set then the first chart configured for
 accounts receivables is used.
 
 posted to. If it is not set then the first chart configured for
 accounts receivables is used.
 


@@ -484,7 +486,7 @@ the part's buchungsgruppen.
 and recorded in C<acc_trans>.
 
 =item 6. Items in C<invoice> are updated according to their allocation
 and recorded in C<acc_trans>.
 
 =item 6. Items in C<invoice> are updated according to their allocation

-status (regarding for costs of goold sold). Will only be done if
+status (regarding costs of goods sold). Will only be done if

 kivitendo is not configured to use Einnahmenüberschussrechnungen.
 
 =item 7. The invoice and its items are saved.
 kivitendo is not configured to use Einnahmenüberschussrechnungen.
 
 =item 7. The invoice and its items are saved.


@@ -493,7 +495,7 @@ kivitendo is not configured to use Einnahmenüberschussrechnungen.
 
 Returns C<$self> on success and C<undef> on failure. The whole process
 is run inside a transaction. If it fails then nothing is saved to or
 
 Returns C<$self> on success and C<undef> on failure. The whole process
 is run inside a transaction. If it fails then nothing is saved to or

-changed in the database. A new transaction is only started if none is
+changed in the database. A new transaction is only started if none are

 active.
 
 =item C<basic_info $field>
 active.
 
 =item C<basic_info $field>


@@ -503,6 +505,7 @@ See L<SL::DB::Object::basic_info>.
 =back
 
 =head1 TODO
 =back
 
 =head1 TODO

+

  As explained in the new_from example, it is possible to set transdate to a new value.
  From a user / programm point of view transdate is more than holy and there should be
  some validity checker available for controller code. At least the same logic like in
  As explained in the new_from example, it is possible to set transdate to a new value.
  From a user / programm point of view transdate is more than holy and there should be
  some validity checker available for controller code. At least the same logic like in