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[kivitendo-erp.git] / SL / InstanceConfiguration.pm

diff --git a/SL/InstanceConfiguration.pm b/SL/InstanceConfiguration.pm
index b8dbee6..ac14b0a 100644 (file)
--- a/SL/InstanceConfiguration.pm
+++ b/SL/InstanceConfiguration.pm
@@ -34,6 +34,116 @@ sub get_currencies {
   return $self->{currencies} ? @{ $self->{currencies} } : ();
 }
 
+sub get_accounting_method {
+  my ($self) = @_;
+  return $self->{data}->{accounting_method};
+}
+
+sub get_inventory_system {
+  my ($self) = @_;
+  return $self->{data}->{inventory_system};
+}
+
+sub get_profit_determination {
+  my ($self) = @_;
+  return $self->{data}->{profit_determination};
+}
+
+sub get_is_changeable {
+  my ($self) = @_;
+  return $self->{data}->{is_changeable};
+}
+
+sub get_ir_changeable {
+  my ($self) = @_;
+  return $self->{data}->{ir_changeable};
+}
+
+sub get_ar_changeable {
+  my ($self) = @_;
+  return $self->{data}->{ar_changeable};
+}
+
+sub get_ap_changeable {
+  my ($self) = @_;
+  return $self->{data}->{ap_changeable};
+}
+
+sub get_gl_changeable {
+  my ($self) = @_;
+  return $self->{data}->{gl_changeable};
+}
+
+sub get_datev_check_on_sales_invoice {
+  my ($self) = @_;
+  return $self->{data}->{datev_check_on_sales_invoice};
+}
+
+sub get_datev_check_on_purchase_invoice {
+  my ($self) = @_;
+  return $self->{data}->{datev_check_on_purchase_invoice};
+}
+
+sub get_datev_check_on_ar_transaction {
+  my ($self) = @_;
+  return $self->{data}->{datev_check_on_ar_transaction};
+}
+
+sub get_datev_check_on_ap_transaction {
+  my ($self) = @_;
+  return $self->{data}->{datev_check_on_ap_transaction};
+}
+
+sub get_datev_check_on_gl_transaction {
+  my ($self) = @_;
+  return $self->{data}->{datev_check_on_gl_transaction};
+}
+
+sub get_show_bestbefore {
+  my ($self) = @_;
+  return $self->{data}->{show_bestbefore};
+}
+
+sub get_is_show_mark_as_paid {
+  my ($self) = @_;
+  return $self->{data}->{is_show_mark_as_paid};
+}
+
+sub get_ir_show_mark_as_paid {
+  my ($self) = @_;
+  return $self->{data}->{ir_show_mark_as_paid};
+}
+
+sub get_ar_show_mark_as_paid {
+  my ($self) = @_;
+  return $self->{data}->{ar_show_mark_as_paid};
+}
+
+sub get_ap_show_mark_as_paid {
+  my ($self) = @_;
+  return $self->{data}->{ap_show_mark_as_paid};
+}
+
+sub get_sales_order_show_delete {
+  my ($self) = @_;
+  return $self->{data}->{sales_order_show_delete};
+}
+
+sub get_purchase_order_show_delete {
+  my ($self) = @_;
+  return $self->{data}->{purchase_order_show_delete};
+}
+
+sub get_sales_delivery_order_show_delete {
+  my ($self) = @_;
+  return $self->{data}->{sales_delivery_order_show_delete};
+}
+
+sub get_purchase_delivery_order_show_delete {
+  my ($self) = @_;
+  return $self->{data}->{purchase_delivery_order_show_delete};
+}
+
 1;
 
 __END__
@@ -49,7 +159,7 @@ SL::InstanceConfiguration - Provide instance-specific configuration data
 =head1 SYNOPSIS
 
 Lx-Office has two configuration levels: installation specific
-(provided by the global variable C<%::lxoffice_conf>) and instance
+(provided by the global variable C<%::lx_office_conf>) and instance
 specific. The latter is provided by a global instance of this class,
 C<$::instance_conf>.
 
@@ -74,6 +184,78 @@ Returns an array of configured currencies.
 Returns the default currency or undef if no currency has been
 configured.
 
+=item C<get_accounting_method>
+
+Returns the default accounting method, accrual or cash
+
+=item C<get_inventory_system>
+
+Returns the default inventory system, perpetual or periodic
+
+=item C<get_profit_determination>
+
+Returns the default profit determination method, balance or income
+
+
+=item C<get_is_changeable>
+
+=item C<get_ir_changeable>
+
+=item C<get_ar_changeable>
+
+=item C<get_ap_changeable>
+
+=item C<get_gl_changeable>
+
+Returns if and when these record types are changeable or deleteable after
+posting. 0 means never, 1 means always and 2 means on the same day.
+
+=item C<get_datev_check_on_sales_invoice>
+
+Returns true if datev check should be performed on sales invoices
+
+=item C<get_datev_check_on_purchase_invoice>
+
+Returns true if datev check should be performed on purchase invoices
+
+=item C<get_datev_check_on_ar_transaction>
+
+Returns true if datev check should be performed on ar transactions
+
+=item C<get_datev_check_on_ap_transaction>
+
+Returns true if datev check should be performed on ap transactions
+
+=item C<get_datev_check_on_gl_transaction>
+
+Returns true if datev check should be performed on gl transactions
+
+=item C<get_show_bestbefore>
+
+Returns the default behavior for showing best before date, true or false
+
+=item C<get_is_show_mark_as_paid>
+
+=item C<get_ir_show_mark_as_paid>
+
+=item C<get_ar_show_mark_as_paid>
+
+=item C<get_ap_show_mark_as_paid>
+
+Returns the default behavior for showing the mark as paid button for the
+corresponding record type (true or false).
+
+=item C<get_sales_order_show_delete>
+
+=item C<get_purchase_order_show_delete>
+
+=item C<get_sales_delivery_order_show_delete>
+
+=item C<get_purchase_delivery_order_show_delete>
+
+Returns the default behavior for showing the delete button for the
+corresponding record type (true or false).
+
 =back
 
 =head1 BUGS