Payment-Helper pay_invoice um Rückgabewert der acc_trans_ids erweitert

[mfinanz.git] / SL / Controller / Order.pm

diff --git a/SL/Controller/Order.pm b/SL/Controller/Order.pm
index d461400b8d2f714b4a1fb96a3a65ae85c72e4589..52577bd1b47aabeb7d1f9a4fa944d9709cd57c74 100644 (file)
--- a/SL/Controller/Order.pm
+++ b/SL/Controller/Order.pm
@@ -981,8 +981,8 @@ sub js_load_second_row {
   my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
 
   $self->js
-    ->html('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', $row_as_html)
-    ->data('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', 'loaded', 1);
+    ->html('#second_row_' . $item_id, $row_as_html)
+    ->data('#second_row_' . $item_id, 'loaded', 1);
 }
 
 sub js_redisplay_line_values {
@@ -1208,7 +1208,7 @@ sub make_order {
   # be retrieved via items until the order is saved. Adding empty items to new
   # order here solves this problem.
   my $order;
-  $order   = SL::DB::Manager::Order->find_by(id => $::form->{id}) if $::form->{id};
+  $order   = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
   $order ||= SL::DB::Order->new(orderitems => [],
                                 quotation  => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())));