Beim Bearbeiten von Buchungsgruppen das Inventarkonto richtig vorselektieren.

diff --git a/bin/mozilla/am.pl b/bin/mozilla/am.pl
index 7426ca03b73144427eee74f7bbb0b1be6d6b8453..d251740932c8b4398d49e6dcd602b5794021625a 100644 (file)
--- a/bin/mozilla/am.pl
+++ b/bin/mozilla/am.pl
@@ -1930,7 +1930,7 @@ sub buchungsgruppe_header {
 
   if ($form->{id}) {
     $form->{selectIC} =~ s/selected//g;
-    $form->{selectIC} =~ s/ value=\$form->{inventory_accno_id}/  value=\$form->{inventory_accno_id} selected/;
+    $form->{selectIC} =~ s/ value=$form->{inventory_accno_id}/  value=$form->{inventory_accno_id} selected/;
     $form->{selectIC_income} =~ s/selected//g;
     $form->{selectIC_income} =~ s/ value=$form->{income_accno_id_0}/  value=$form->{income_accno_id_0} selected/;
     $form->{selectIC_expense} =~ s/selected//g;