Fix für Bug 1082. Die Abteilung in Lieferscheinen wurde korrekt gespeichert und auch...

[mfinanz.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 342304d9bb02d4e3d4d8cddb359fa9ca2aad975e..440ee6e4064035e56fc3e861e193bd141c86a143 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -411,7 +411,7 @@ sub form_header {
                         "duedate", "BL", "trigger2");
 
   my $follow_up_vc         =  $form->{vendor};
-  $follow_up_vc            =~ s/--.*?//;
+  $follow_up_vc            =~ s/--\d*\s*$//;
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;