Revision cc685942
Von Jan Büren vor etwa 5 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
|---|---|---|
| 720 | 720 |
=item C<closed> |
| 721 | 721 |
|
| 722 | 722 |
Returns 1 or 0, depending on whether the invoice is closed or not. Currently |
| 723 |
invoices that are overpaid also count as closed. |
|
| 723 |
invoices that are overpaid also count as closed and credit notes in general.
|
|
| 724 | 724 |
|
| 725 | 725 |
=item C<recalculate_amounts %params> |
| 726 | 726 |
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Auch abrufbar als: Unified diff
SL::DB::Invoice(closed) POD korrigiert s.a. #368
Ggf. die Routine ganz entfernen oder zumindestens für
Gutschriften wie in 368 beschrieben patchen