Verkaufsrechnungen: Flag »cleared« beim Zahlungsbuchen beibehalten

[kivitendo-erp.git] / bin / mozilla / gl.pl

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 593209a..8529e3d 100644 (file)
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -49,6 +49,8 @@ use SL::DBUtils qw(selectrow_query selectall_hashref_query);
 use SL::Webdav;
 use SL::Locale::String qw(t8);
 use SL::Helper::GlAttachments qw(count_gl_attachments);
+use SL::Presenter::Tag;
+use SL::Presenter::Chart;
 require "bin/mozilla/common.pl";
 require "bin/mozilla/reportgenerator.pl";
 
@@ -224,7 +226,7 @@ sub add {
   $form->{credit} = 0;
   $form->{tax}    = 0;
 
-  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 
   $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
 
@@ -245,7 +247,7 @@ sub prepare_transaction {
 
   $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
 
-  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 
   my $i        = 1;
   my $tax      = 0;
@@ -336,7 +338,7 @@ sub search {
     projects  => { key => "ALL_PROJECTS", all => 1 },
   );
   $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
-  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 
   setup_gl_search_action_bar();
 
@@ -836,8 +838,8 @@ sub display_rows {
     my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
 
     my $accno = qq|<td>| .
-      $::request->presenter->chart_picker("accno_id_$i", $accno_id, style => "width: 300px") .
-      $::request->presenter->hidden_tag("previous_accno_id_$i", $accno_id)
+      SL::Presenter::Chart::picker("accno_id_$i", $accno_id, style => "width: 300px") .
+      SL::Presenter::Tag::hidden_tag("previous_accno_id_$i", $accno_id)
       . qq|</td>|;
     my $tax_ddbox = qq|<td>| .
       NTI($cgi->popup_menu('-name' => "taxchart_$i",
@@ -1085,7 +1087,7 @@ sub form_header {
 
   # we cannot book on charttype header
   @{ $::form->{ALL_CHARTS} } = grep { $_->{charttype} ne 'H' }  @{ $::form->{ALL_CHARTS} };
-  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 
   my $title      = $::form->{title};
   $::form->{title} = $::locale->text("$title General Ledger Transaction");