X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FInstanceConfiguration.pm;h=ac14b0ae0f340338fef98a61e5166afb500058f8;hb=3b4068e20d8f7b044b9f85eccacac99ba3d453b3;hp=24fd3be280aedb9596cf85f215620c7482f4dd92;hpb=faada7386844d5b45d03721f8ff5ce6ab61efe55;p=kivitendo-erp.git

diff --git a/SL/InstanceConfiguration.pm b/SL/InstanceConfiguration.pm
index 24fd3be28..ac14b0ae0 100644
--- a/SL/InstanceConfiguration.pm
+++ b/SL/InstanceConfiguration.pm
@@ -49,6 +49,101 @@ sub get_profit_determination {
   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__
@@ -101,6 +196,66 @@ Returns the default inventory system, perpetual or periodic
 
 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