Revision d90966c7
Von Kivitendo Admin vor mehr als 8 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
|---|---|---|
| 700 | 700 |
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| 701 | 701 |
See L<SL::DB::Object::basic_info>. |
| 702 | 702 |
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| 703 |
=item C<closed> |
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| 704 |
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| 705 |
Returns 1 or 0, depending on whether the invoice is closed or not. Currently |
|
| 706 |
invoices that are overpaid also count as closed. |
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| 707 |
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| 703 | 708 |
=item C<recalculate_amounts %params> |
| 704 | 709 |
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| 705 | 710 |
Calculate and set amount and netamount from acc_trans objects by summing up the |
Auch abrufbar als: Unified diff
POD für Methode closed in SL/DB/Invoice
Die derzeitige Umsetzung ist mMn falsch bei Überzahlungen, die sollten
auch offen sein.