SL::DB::Invoice->new_from: Positionsfelder ordnumber, donumber aus Quellbelegen setzen

[mfinanz.git] / SL / DB / CustomVariable.pm

diff --git a/SL/DB/CustomVariable.pm b/SL/DB/CustomVariable.pm
index 6073925bfffa85ec4ccab97d929012a3449d5e8f..1d8b5c9113221e4caf2581caace9a874b1334a47 100644 (file)
--- a/SL/DB/CustomVariable.pm
+++ b/SL/DB/CustomVariable.pm
@@ -70,8 +70,8 @@ sub value_as_text {
     require SL::DB::Part;
 
     my $id = int($self->number_value);
-    my $vendor = $id ? SL::DB::Part->new(id => $id)->load() : 0;
-    return $vendor ? $vendor->name : '';
+    my $part = $id ? SL::DB::Part->new(id => $id)->load() : 0;
+    return $part ? $part->description : '';
   }
 
   goto &text_value; # text, textfield, date and select