Revision 7c7d5fbe
Von Jan Büren vor mehr als 10 Jahren hinzugefügt
SL/InstanceConfiguration.pm | ||
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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<crm_installed> |
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Returns trueish if the CRM component is installed. |
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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_balance_startdate_method> |
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Returns the default method for determining the startdate for the balance |
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report. |
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Valid options: |
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closed_to start_of_year all_transactions last_ob_or_all_transactions last_ob_or_start_of_year |
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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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=item C<get_warehouse_id> |
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Returns the default warehouse_id |
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=item C<get_bin_id> |
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Returns the default bin_id |
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=item C<get_warehouse_id_ignore_onhand> |
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Returns the default warehouse_id for transfers without checking the |
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current stock quantity |
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=item C<get_bin_id_ignore_onhand> |
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Returns the default bin_id for transfers without checking the. |
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current stock quantity |
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=item C<get_transfer_default> |
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=item C<get_transfer_default_use_master_default_bin> |
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=item C<get_transfer_default_ignore_onhand> |
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Returns the default behavior for the transfer out default feature (true or false) |
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=item C<get_max_future_booking_interval> |
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Returns the maximum interval value for future bookings |
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=item C<get_webdav> |
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Returns the configuration for WebDAV |
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=item C<get_webdav_documents> |
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Returns the configuration for storing documents in the corresponding WebDAV folder |
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=item C<get_vertreter> |
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Returns the configuration for "vertreter" |
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=item C<get_parts_show_image> |
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Returns the configuarion for show image in parts |
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=item C<get_parts_image_css> |
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Returns the css format string for images shown in parts |
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=item C<get_parts_listing_image> |
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Returns the configuartion for showing the picture in the results when you search for parts |
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=back |
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=head1 BUGS |
Auch abrufbar als: Unified diff
Revert "POD-Dokumentation aktualisiert"
die methoden werden jetzt generisch generiert.
Doku ist korrekt und aktuell. My bad.
This reverts commit b04128a335772d4cb9a30b0fde52413796981de0.