Revision cc685942
Von Jan Büren vor fast 6 Jahren hinzugefügt
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=item C<closed>
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Returns 1 or 0, depending on whether the invoice is closed or not. Currently
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invoices that are overpaid also count as closed.
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invoices that are overpaid also count as closed and credit notes in general.
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=item C<recalculate_amounts %params>
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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