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[mfinanz.git] / SL / DB / Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 847a8fab8e30a12da0703b8199036c59c898a069..9aa17adec56d00d42a45f8cb6c5f69e4151c44ad 100644 (file)
--- 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>