=over 4
+=item C<new>
+
+Creates a new instance. Does not read the configuration.
+
+=item C<crm_installed>
+
+Returns trueish if the CRM component is installed.
+
=item C<get_currencies>
Returns an array of configured currencies.
+=item C<get_default_currency>
+
+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_balance_startdate_method>
+
+Returns the default method for determining the startdate for the balance
+report.
+
+Valid options:
+closed_to start_of_year all_transactions last_ob_or_all_transactions last_ob_or_start_of_year
+
+=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_warehouse_id>
+
+Returns the default warehouse_id
+
+=item C<get_bin_id>
+
+Returns the default bin_id
+
+=item C<get_warehouse_id_ignore_onhand>
+
+Returns the default warehouse_id for transfers without checking the
+current stock quantity
+
+=item C<get_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
+
+=item C<get_webdav>
+
+Returns the configuration for WebDAV
+
+=item C<get_webdav_documents>
+
+Returns the configuration for storing documents in the corresponding WebDAV folder
+
+=item C<get_vertreter>
+
+Returns the configuration for "vertreter"
+
+=item C<get_parts_show_image>
+
+Returns the configuarion for show image in parts
+
+=item C<get_parts_image_css>
+
+Returns the css format string for images shown in parts
+
+=item C<get_parts_listing_image>
+
+Returns the configuartion for showing the picture in the results when you search for parts
+
=back
=head1 BUGS