};
};
- my $debit_cb_acc = SL::DB::AccTransaction->new(
+ $debit_cb_acc = SL::DB::AccTransaction->new(
transdate => $cb_date,
ob_transaction => 0,
cb_transaction => 1,
taxkey => 0,
amount => $pl_debit_balance,
);
- my $credit_cb_acc = SL::DB::AccTransaction->new(
+ $credit_cb_acc = SL::DB::AccTransaction->new(
transdate => $cb_date,
ob_transaction => 0,
cb_transaction => 1,