SL::DB::Note gefixt

[mfinanz.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index 1dc1eff605046d99277234b1c122a358ffebbb04..cfaf730e8bc523e33efaea4365d3cc7c18969a10 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -49,6 +49,7 @@ use SL::IC;
 use SL::IO;
 use SL::TransNumber;
 use SL::DB::Default;
+use SL::DB::Tax;
 use Data::Dumper;
 
 use strict;
@@ -114,8 +115,6 @@ sub invoice_details {
   my $i;
   my @partsgroup = ();
   my $partsgroup;
-  my %oid = ('Pg'     => 'oid',
-             'Oracle' => 'rowid');
 
   # sort items by partsgroup
   for $i (1 .. $form->{rowcount}) {
@@ -336,9 +335,9 @@ sub invoice_details {
         my $sortorder = "";
         if ($form->{groupitems}) {
           $sortorder =
-            qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+            qq|ORDER BY pg.partsgroup, a.oid|;
         } else {
-          $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+          $sortorder = qq|ORDER BY a.oid|;
         }
 
         $query =
@@ -388,8 +387,11 @@ sub invoice_details {
     push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} },      $taxamount );
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} },        $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} },  $form->{"${item}_rate"} * 100);
-    push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} },      $form->{"${item}_taxnumber"});
+
+    my $tax_obj     = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
+    my $description = $tax_obj->translated_attribute('taxdescription',  $form->{language_id}, 0) if $tax_obj;
+    push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
   }
 
   for my $i (1 .. $form->{paidaccounts}) {
@@ -1250,7 +1252,6 @@ sub post_payment {
 
   # connect to database, turn off autocommit
   my $dbh = $form->get_standard_dbh;
-  $dbh->begin_work;
 
   my (%payments, $old_form, $row, $item, $query, %keep_vars);
 
@@ -1509,7 +1510,6 @@ sub delete_invoice {
 
   # connect to database
   my $dbh = $form->get_standard_dbh;
-  $dbh->begin_work;
 
   &reverse_invoice($dbh, $form);