From 9d2622896d948755d3c234bec46742ecb7626cc0 Mon Sep 17 00:00:00 2001
From: "G. Richardson" <grichardson@kivitec.de>
Date: Sat, 10 Aug 2019 17:17:10 +0200
Subject: [PATCH] Payment Helper - POD repariert

---
 SL/DB/Helper/Payment.pm | 1 +
 1 file changed, 1 insertion(+)

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index 55f9029e8..3522e64f6 100644
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -886,6 +886,7 @@ invoice is assumed to be the payment currency.
 
 If successful the return value will be 1 in scalar context or in list context
 the two ids (acc_trans_id) of the newly created bookings.
+
 =item C<reference_account>
 
 Returns a chart object which is the chart of the invoice with link AR or AP.
-- 
2.20.1