SL::DB::Invoice(closed) POD korrigiert s.a. #368

Ggf. die Routine ganz entfernen oder zumindestens für
Gutschriften wie in 368 beschrieben patchen

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index c824624514041b16b2eb52e6f345aa9ff15bba09..d6ec6c8535bbfc23504262b8639ee83bb5fffd6e 100644 (file)
--- 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
 =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>
 
 
 =item C<recalculate_amounts %params>