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 91cdebba665a200e23254d18a9bc4aa8776a30f1..52577bd1b47aabeb7d1f9a4fa944d9709cd57c74 100644 (file)
--- a/SL/Controller/Order.pm
+++ b/SL/Controller/Order.pm
@@ -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())));