$self->{data} = selectfirst_hashref_query($::form, $::form->get_standard_dbh, qq|SELECT * FROM defaults|);
- my $curr = $self->{data}->{curr} || '';
- $curr =~ s/\s+//g;
- $self->{currencies} = [ split m/:/, $curr ];
+ #To get all currencies and the default currency:
+ ($self->{data}->{curr}) = selectrow_query($::form, $::form->get_standard_dbh, qq|SELECT name AS curr FROM currencies WHERE id = (SELECT currency_id FROM defaults)|);
+ $self->{currencies} = [ map { $_->{name} } selectall_hashref_query($::form, $::form->get_standard_dbh, qq|SELECT name FROM currencies ORDER BY id|) ];
return $self;
}
sub get_default_currency {
my ($self) = @_;
- return ($self->get_currencies)[0];
+ return $self->{data}->{curr};
}
sub get_currencies {
my ($self) = @_;
- return $self->{currencies} ? @{ $self->{currencies} } : ();
+ return @{ $self->{currencies} };
}
sub get_accounting_method {
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 $self->{data}->{purchase_delivery_order_show_delete};
+}
+
+sub get_default_warehouse_id {
+ my ($self) = @_;
+ return ($self->{data}->{warehouse_id});
+}
+
+sub get_default_bin_id {
+ my ($self) = @_;
+ return ($self->{data}->{bin_id});
+}
+sub get_default_warehouse_id_ignore_onhand {
+ my ($self) = @_;
+ return ($self->{data}->{warehouse_id_ignore_onhand});
+}
+
+sub get_default_bin_id_ignore_onhand {
+ my ($self) = @_;
+ return ($self->{data}->{bin_id_ignore_onhand});
+}
+
+
+sub get_transfer_default {
+ my ($self) = @_;
+ return ($self->{data}->{transfer_default});
+}
+
+sub get_transfer_default_use_master_default_bin {
+ my ($self) = @_;
+ return ($self->{data}->{transfer_default_use_master_default_bin});
+}
+
+sub get_transfer_default_ignore_onhand {
+ my ($self) = @_;
+ return ($self->{data}->{transfer_default_ignore_onhand});
+}
+# currently unused - value is set via audit_control (Bücherkontrolle)
+sub get_max_future_booking_interval {
+ my ($self) = @_;
+ return ($self->{data}->{max_future_booking_interval});
+}
+
+
+
1;
__END__
=head1 SYNOPSIS
-Lx-Office has two configuration levels: installation specific
-(provided by the global variable C<%::lxoffice_conf>) and instance
+kivitendo has two configuration levels: installation specific
+(provided by the global variable C<%::lx_office_conf>) and instance
specific. The latter is provided by a global instance of this class,
C<$::instance_conf>.
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).
+
+=item C<get_default_warehouse_id>
+
+Returns the default warehouse_id
+
+=item C<get_default_bin_id>
+
+Returns the default bin_id
+
+=item C<get_default_warehouse_id_ignore_onhand>
+
+Returns the default warehouse_id for transfers without checking the
+current stock quantity
+
+=item C<get_default_bin_id_ignore_onhand>
+
+Returns the default bin_id for transfers without checking the.
+current stock quantity
+
+
+
+=item C<get_transfer_default>
+
+=item C<get_transfer_default_use_master_default_bin>
+
+=item C<get_transfer_default_ignore_onhand>
+
+Returns the default behavior for the transfer out default feature (true or false)
+
+=item C<get_max_future_booking_interval>
+
+Returns the maximum interval value for future bookings
+
=back
=head1 BUGS
projects / kivitendo-erp.git / blobdiff