From 5ef5314ce854aec6ee6f49155ff9a64970952867 Mon Sep 17 00:00:00 2001
From: "G. Richardson" <information@kivitendo-premium.de>
Date: Tue, 17 May 2016 10:53:47 +0200
Subject: [PATCH] Typos in POD

---
 SL/DB/Invoice.pm | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 847a8fab8..9aa17adec 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -709,7 +709,7 @@ Mandatory params are
 =back
 
 Currently the amount of the invoice object is used for the acc_trans amount.
-Use C<recalculate_amounts> before calling this mehtod if amount it isn't known
+Use C<recalculate_amounts> before calling this method if amount isn't known
 yet or you didn't set it manually.
 
 =item C<add_ar_amount_row %params>
-- 
2.20.1