};
my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
- my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
- my $chart_has_changed = $::form->{"previous_AR_amount_chart_id_$i"} && ($amount_chart_id != $::form->{"previous_AR_amount_chart_id_$i"});
+ my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
my $key = $item->id . "--" . $item->rate;
$taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
}
- $taxchart_to_use = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use;
+ $taxchart_to_use //= $default_taxchart // $first_taxchart;
my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
$transaction->{selectAR_amount} =
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
- 'charts' => { 'text' => $locale->text('Buchungskonto'), },
+ 'charts' => { 'text' => $locale->text('Chart'), },
'customertype' => { 'text' => $locale->text('Customer type'), },
'direct_debit' => { 'text' => $locale->text('direct debit'), },
'department' => { 'text' => $locale->text('Department'), },