aber nicht bei bereits bebuchten Konten (Positionen). Genauso
behandeln wie Kreditorenbuchungen
closes #2438
gldate => $form->{"gldate_$i"},
};
- # default account for current assets (i.e. 1801 - SKR04)
+ # default account for current assets (i.e. 1801 - SKR04) if no account is selected
$form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
$payment->{selectAR_paid} =
'-id' => "AR_paid_$i",
'-values' => \@AR_paid_values,
'-labels' => \%chart_labels,
- '-default' => $form->{accno_arap}));
+ '-default' => $payment->{AR_paid} || $form->{accno_arap}));