use strict;
-use SL::DBUtils;
-
-sub new {
- my ($class) = @_;
-
- return bless {}, $class;
+use Carp;
+use SL::DBUtils ();
+use SL::System::Process;
+
+use parent qw(Rose::Object);
+use Rose::Object::MakeMethods::Generic (
+ 'scalar --get_set_init' => [ qw(data currencies default_currency _table_currencies_exists crm_installed) ],
+);
+
+sub init_data {
+ return {} if !$::auth->client;
+ return SL::DBUtils::selectfirst_hashref_query($::form, $::form->get_standard_dbh, qq|SELECT * FROM defaults|);
}
-sub init {
- my ($self) = @_;
-
- $self->{data} = selectfirst_hashref_query($::form, $::form->get_standard_dbh, qq|SELECT * FROM defaults|);
-
- my $curr = $self->{data}->{curr} || '';
- $curr =~ s/\s+//g;
- $self->{currencies} = [ split m/:/, $curr ];
-
- return $self;
+sub init__table_currencies_exists {
+ return 0 if !$::auth->client;
+ return !!(SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, qq|SELECT tablename FROM pg_tables WHERE (schemaname = 'public') AND (tablename = 'currencies')|))[0];
}
-sub get_default_currency {
+sub init_currencies {
my ($self) = @_;
- return ($self->get_currencies)[0];
+ return [] if !$self->_table_currencies_exists;
+ return [ map { $_->{name} } SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, qq|SELECT name FROM currencies ORDER BY id ASC|) ];
}
-sub get_currencies {
+sub init_default_currency {
my ($self) = @_;
- return $self->{currencies} ? @{ $self->{currencies} } : ();
+ return undef if !$self->_table_currencies_exists || !$self->data->{currency_id};
+ return (SL::DBUtils::selectfirst_array_query($::form, $::form->get_standard_dbh, qq|SELECT name FROM currencies WHERE id = ?|, $self->data->{currency_id}))[0];
}
-sub get_accounting_method {
- my ($self) = @_;
- return $self->{data}->{accounting_method};
+sub init_crm_installed {
+ return -f (SL::System::Process->exe_dir . '/crm/Changelog');
}
-sub get_inventory_system {
+sub reload {
my ($self) = @_;
- return $self->{data}->{inventory_system};
-}
-sub get_profit_determination {
- my ($self) = @_;
- return $self->{data}->{profit_determination};
-}
+ delete @{ $self }{qw(data currencies default_currency)};
-sub get_datev_check_on_sales_invoice {
- my ($self) = @_;
- return $self->{data}->{datev_check_on_sales_invoice};
+ return $self;
}
-sub get_datev_check_on_purchase_invoice {
+sub get_currencies {
my ($self) = @_;
- return $self->{data}->{datev_check_on_purchase_invoice};
+ return @{ $self->currencies };
}
-sub get_datev_check_on_ar_transaction {
- my ($self) = @_;
- return $self->{data}->{datev_check_on_ar_transaction};
-}
+sub AUTOLOAD {
+ our $AUTOLOAD;
-sub get_datev_check_on_ap_transaction {
- my ($self) = @_;
- return $self->{data}->{datev_check_on_ap_transaction};
-}
+ my $self = shift;
+ my $method = $AUTOLOAD;
+ $method =~ s/.*:://;
-sub get_datev_check_on_gl_transaction {
- my ($self) = @_;
- return $self->{data}->{datev_check_on_gl_transaction};
-}
+ return if $method eq 'DESTROY';
-sub get_show_bestbefore {
- my ($self) = @_;
- return $self->{data}->{show_bestbefore};
+ if ($method =~ m/^get_/) {
+ $method = substr $method, 4;
+ return $self->data->{$method} if exists $self->data->{$method};
+ croak "Invalid method 'get_${method}'";
+ }
+
+ croak "Invalid method '${method}'" if !$self->can($method);
+ return $self->$method(@_);
}
1;
=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<$::instance_conf>.
=over 4
-=item C<new>
-
-Creates a new instance. Does not read the configuration.
-
-=item C<init>
-
-Reads the configuration from the database. Returns C<$self>.
-
=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_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
-
=back
=head1 BUGS