Merge branch 'gewicht'

[mfinanz.git] / SL / InstanceConfiguration.pm

diff --git a/SL/InstanceConfiguration.pm b/SL/InstanceConfiguration.pm
index 58025ce5792257fb20ccb5b090d498e5b9c2fc85..d9b7129a7d5642991978846fb6f383de220638e6 100644 (file)
--- a/SL/InstanceConfiguration.pm
+++ b/SL/InstanceConfiguration.pm
@@ -15,9 +15,9 @@ sub init {
 
   $self->{data} = selectfirst_hashref_query($::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 $self;
 }
@@ -25,13 +25,13 @@ sub init {
 sub get_default_currency {
   my ($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 {
@@ -49,6 +49,31 @@ 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};
@@ -79,6 +104,56 @@ sub get_show_bestbefore {
   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});
+}
+
 1;
 
 __END__
@@ -93,7 +168,7 @@ SL::InstanceConfiguration - Provide instance-specific configuration data
 
 =head1 SYNOPSIS
 
-Lx-Office has two configuration levels: installation specific
+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>.
@@ -131,6 +206,20 @@ 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
@@ -155,6 +244,36 @@ Returns true if datev check should be performed on gl transactions
 
 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
+
 =back
 
 =head1 BUGS