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package SL::InstanceConfiguration;
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use strict;
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use SL::DBUtils;
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sub new {
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my ($class) = @_;
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return bless {}, $class;
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}
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sub init {
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my ($self) = @_;
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$self->{data} = selectfirst_hashref_query($::form, $::form->get_standard_dbh, qq|SELECT * FROM defaults|);
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my $curr = $self->{data}->{curr} || '';
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$curr =~ s/\s+//g;
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$self->{currencies} = [ split m/:/, $curr ];
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return $self;
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}
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sub get_default_currency {
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my ($self) = @_;
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return ($self->get_currencies)[0];
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}
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sub get_currencies {
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my ($self) = @_;
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return $self->{currencies} ? @{ $self->{currencies} } : ();
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}
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sub get_accounting_method {
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my ($self) = @_;
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return $self->{data}->{accounting_method};
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}
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sub get_inventory_system {
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my ($self) = @_;
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return $self->{data}->{inventory_system};
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}
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sub get_profit_determination {
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my ($self) = @_;
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return $self->{data}->{profit_determination};
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}
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sub get_is_changeable {
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my ($self) = @_;
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return $self->{data}->{is_changeable};
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}
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sub get_ir_changeable {
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my ($self) = @_;
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return $self->{data}->{ir_changeable};
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}
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sub get_ar_changeable {
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my ($self) = @_;
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return $self->{data}->{ar_changeable};
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}
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sub get_ap_changeable {
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my ($self) = @_;
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return $self->{data}->{ap_changeable};
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}
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sub get_gl_changeable {
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my ($self) = @_;
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return $self->{data}->{gl_changeable};
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}
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sub get_datev_check_on_sales_invoice {
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my ($self) = @_;
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return $self->{data}->{datev_check_on_sales_invoice};
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}
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sub get_datev_check_on_purchase_invoice {
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my ($self) = @_;
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return $self->{data}->{datev_check_on_purchase_invoice};
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}
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sub get_datev_check_on_ar_transaction {
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my ($self) = @_;
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return $self->{data}->{datev_check_on_ar_transaction};
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}
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sub get_datev_check_on_ap_transaction {
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my ($self) = @_;
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return $self->{data}->{datev_check_on_ap_transaction};
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}
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sub get_datev_check_on_gl_transaction {
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my ($self) = @_;
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return $self->{data}->{datev_check_on_gl_transaction};
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}
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sub get_show_bestbefore {
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my ($self) = @_;
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return $self->{data}->{show_bestbefore};
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}
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sub get_is_show_mark_as_paid {
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my ($self) = @_;
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return $self->{data}->{is_show_mark_as_paid};
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}
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sub get_ir_show_mark_as_paid {
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my ($self) = @_;
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return $self->{data}->{ir_show_mark_as_paid};
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}
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sub get_ar_show_mark_as_paid {
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my ($self) = @_;
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return $self->{data}->{ar_show_mark_as_paid};
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}
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sub get_ap_show_mark_as_paid {
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my ($self) = @_;
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return $self->{data}->{ap_show_mark_as_paid};
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}
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sub get_sales_order_show_delete {
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my ($self) = @_;
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return $self->{data}->{sales_order_show_delete};
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}
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sub get_purchase_order_show_delete {
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my ($self) = @_;
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return $self->{data}->{purchase_order_show_delete};
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}
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sub get_sales_delivery_order_show_delete {
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my ($self) = @_;
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return $self->{data}->{sales_delivery_order_show_delete};
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}
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sub get_purchase_delivery_order_show_delete {
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my ($self) = @_;
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return $self->{data}->{purchase_delivery_order_show_delete};
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}
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1;
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__END__
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=pod
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=encoding utf8
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=head1 NAME
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SL::InstanceConfiguration - Provide instance-specific configuration data
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=head1 SYNOPSIS
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kivitendo has two configuration levels: installation specific
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(provided by the global variable C<%::lx_office_conf>) and instance
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specific. The latter is provided by a global instance of this class,
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C<$::instance_conf>.
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=head1 FUNCTIONS
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=over 4
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=item C<new>
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Creates a new instance. Does not read the configuration.
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=item C<init>
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Reads the configuration from the database. Returns C<$self>.
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=item C<get_currencies>
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Returns an array of configured currencies.
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=item C<get_default_currency>
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Returns the default currency or undef if no currency has been
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configured.
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=item C<get_accounting_method>
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Returns the default accounting method, accrual or cash
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=item C<get_inventory_system>
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Returns the default inventory system, perpetual or periodic
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=item C<get_profit_determination>
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Returns the default profit determination method, balance or income
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=item C<get_is_changeable>
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=item C<get_ir_changeable>
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=item C<get_ar_changeable>
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=item C<get_ap_changeable>
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=item C<get_gl_changeable>
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Returns if and when these record types are changeable or deleteable after
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posting. 0 means never, 1 means always and 2 means on the same day.
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=item C<get_datev_check_on_sales_invoice>
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Returns true if datev check should be performed on sales invoices
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=item C<get_datev_check_on_purchase_invoice>
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Returns true if datev check should be performed on purchase invoices
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=item C<get_datev_check_on_ar_transaction>
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Returns true if datev check should be performed on ar transactions
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=item C<get_datev_check_on_ap_transaction>
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Returns true if datev check should be performed on ap transactions
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=item C<get_datev_check_on_gl_transaction>
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Returns true if datev check should be performed on gl transactions
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=item C<get_show_bestbefore>
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Returns the default behavior for showing best before date, true or false
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=item C<get_is_show_mark_as_paid>
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=item C<get_ir_show_mark_as_paid>
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=item C<get_ar_show_mark_as_paid>
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=item C<get_ap_show_mark_as_paid>
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Returns the default behavior for showing the mark as paid button for the
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corresponding record type (true or false).
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=item C<get_sales_order_show_delete>
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=item C<get_purchase_order_show_delete>
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=item C<get_sales_delivery_order_show_delete>
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=item C<get_purchase_delivery_order_show_delete>
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Returns the default behavior for showing the delete button for the
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corresponding record type (true or false).
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=back
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=head1 BUGS
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Updates to the I<defaults> table require that the instance
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configuration is re-read. This has not been implemented yet.
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=head1 AUTHOR
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Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
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=cut
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