From: Jan Büren <jan@kivitendo.de>
Date: Wed, 20 Feb 2019 11:04:51 +0000 (+0100)
Subject: SL::DB::Invoice(closed) POD korrigiert s.a. #368
X-Git-Tag: release-3.5.4~129
X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/commitdiff_plain/cc685942e4d6a9d20ba534433986e2c3209da615

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 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>