1 package SL::InstanceConfiguration;
10 return bless {}, $class;
16 $self->{data} = selectfirst_hashref_query($::form, $::form->get_standard_dbh, qq|SELECT * FROM defaults|);
18 my $curr = $self->{data}->{curr} || '';
20 $self->{currencies} = [ split m/:/, $curr ];
25 sub get_default_currency {
28 return ($self->get_currencies)[0];
34 return $self->{currencies} ? @{ $self->{currencies} } : ();
37 sub get_accounting_method {
39 return $self->{data}->{accounting_method};
42 sub get_inventory_system {
44 return $self->{data}->{inventory_system};
47 sub get_profit_determination {
49 return $self->{data}->{profit_determination};
52 sub get_is_changeable {
54 return $self->{data}->{is_changeable};
57 sub get_ir_changeable {
59 return $self->{data}->{ir_changeable};
62 sub get_ar_changeable {
64 return $self->{data}->{ar_changeable};
67 sub get_ap_changeable {
69 return $self->{data}->{ap_changeable};
72 sub get_gl_changeable {
74 return $self->{data}->{gl_changeable};
77 sub get_datev_check_on_sales_invoice {
79 return $self->{data}->{datev_check_on_sales_invoice};
82 sub get_datev_check_on_purchase_invoice {
84 return $self->{data}->{datev_check_on_purchase_invoice};
87 sub get_datev_check_on_ar_transaction {
89 return $self->{data}->{datev_check_on_ar_transaction};
92 sub get_datev_check_on_ap_transaction {
94 return $self->{data}->{datev_check_on_ap_transaction};
97 sub get_datev_check_on_gl_transaction {
99 return $self->{data}->{datev_check_on_gl_transaction};
102 sub get_show_bestbefore {
104 return $self->{data}->{show_bestbefore};
117 SL::InstanceConfiguration - Provide instance-specific configuration data
121 Lx-Office has two configuration levels: installation specific
122 (provided by the global variable C<%::lx_office_conf>) and instance
123 specific. The latter is provided by a global instance of this class,
132 Creates a new instance. Does not read the configuration.
136 Reads the configuration from the database. Returns C<$self>.
138 =item C<get_currencies>
140 Returns an array of configured currencies.
142 =item C<get_default_currency>
144 Returns the default currency or undef if no currency has been
147 =item C<get_accounting_method>
149 Returns the default accounting method, accrual or cash
151 =item C<get_inventory_system>
153 Returns the default inventory system, perpetual or periodic
155 =item C<get_profit_determination>
157 Returns the default profit determination method, balance or income
160 =item C<get_is_changeable>
162 =item C<get_ir_changeable>
164 =item C<get_ar_changeable>
166 =item C<get_ap_changeable>
168 =item C<get_gl_changeable>
170 Returns if and when these record types are changeable or deleteable after
171 posting. 0 means never, 1 means always and 2 means on the same day.
173 =item C<get_datev_check_on_sales_invoice>
175 Returns true if datev check should be performed on sales invoices
177 =item C<get_datev_check_on_purchase_invoice>
179 Returns true if datev check should be performed on purchase invoices
181 =item C<get_datev_check_on_ar_transaction>
183 Returns true if datev check should be performed on ar transactions
185 =item C<get_datev_check_on_ap_transaction>
187 Returns true if datev check should be performed on ap transactions
189 =item C<get_datev_check_on_gl_transaction>
191 Returns true if datev check should be performed on gl transactions
193 =item C<get_show_bestbefore>
195 Returns the default behavior for showing best before date, true or false
201 Updates to the I<defaults> table require that the instance
202 configuration is re-read. This has not been implemented yet.
206 Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>