26 require_once DOL_DOCUMENT_ROOT.
'/core/modules/societe/modules_societe.class.php';
37 public $name =
'Aquarium';
43 public $version =
'dolibarr';
45 public $prefixcustomeraccountancycode;
47 public $prefixsupplieraccountancycode;
49 public $position = 20;
58 if (!isset($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER) || trim($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER) ==
'') $conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER =
'411';
59 if (!isset($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER) || trim($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER) ==
'') $conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER =
'401';
60 $this->prefixcustomeraccountancycode = $conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER;
61 $this->prefixsupplieraccountancycode = $conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER;
71 public function info($langs)
76 $langs->load(
"companies");
79 $texte =
'<form action="'.$_SERVER[
"PHP_SELF"].
'" method="POST">';
80 $texte .=
'<input type="hidden" name="token" value="'.newToken().
'">';
81 $texte .=
'<input type="hidden" name="action" value="setModuleOptions">';
82 $texte .=
'<input type="hidden" name="param1" value="COMPANY_AQUARIUM_MASK_SUPPLIER">';
83 $texte .=
'<input type="hidden" name="param2" value="COMPANY_AQUARIUM_MASK_CUSTOMER">';
84 $texte .=
'<table class="nobordernopadding" width="100%">';
85 $s1 = $form->textwithpicto(
'<input type="text" class="flat" size="4" name="value1" value="'.$conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER.
'">', $tooltip, 1, 1);
86 $s2 = $form->textwithpicto(
'<input type="text" class="flat" size="4" name="value2" value="'.$conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER.
'">', $tooltip, 1, 1);
89 $texte .= $langs->trans(
"ModuleCompanyCodeCustomer".$this->
name,
'{s2}').
"<br>\n";
90 $texte .= $langs->trans(
"ModuleCompanyCodeSupplier".$this->
name,
'{s1}').
"<br>\n";
91 $texte = str_replace(array(
'{s1}',
'{s2}'), array($s1, $s2), $texte);
93 if (!isset($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL) || !empty($conf->global->$conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL)) $texte .= $langs->trans(
'RemoveSpecialChars').
' = '.
yn(1).
"<br>\n";
95 if (!empty($conf->global->COMPANY_AQUARIUM_CLEAN_REGEX)) $texte .= $langs->trans(
'COMPANY_AQUARIUM_CLEAN_REGEX').
' = '.$conf->global->COMPANY_AQUARIUM_CLEAN_REGEX.
"<br>\n";
97 $texte .=
'<td class="right"><input type="submit" class="button" value="'.$langs->trans(
"Modify").
'" name="Button"></td>';
98 $texte .=
'</tr></table>';
115 $s .= $this->prefixcustomeraccountancycode.
'CUSTCODE';
117 $s .= $this->prefixsupplieraccountancycode.
'SUPPCODE';
131 public function get_code($db, $societe, $type =
'')
139 dol_syslog(
"mod_codecompta_aquarium::get_code search code for type=".$type.
" company=".(!empty($societe->name) ? $societe->name :
''));
142 if ($type ==
'customer')
144 $codetouse = (!empty($societe->code_client) ? $societe->code_client :
'CUSTCODE');
145 $prefix = $this->prefixcustomeraccountancycode;
146 } elseif ($type ==
'supplier')
148 $codetouse = (!empty($societe->code_fournisseur) ? $societe->code_fournisseur :
'SUPPCODE');
149 $prefix = $this->prefixsupplieraccountancycode;
151 $this->error =
'Bad value for parameter type';
158 if (!isset($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL) || !empty($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL)) $codetouse = preg_replace(
'/([^a-z0-9])/i',
'', $codetouse);
160 if (!empty($conf->global->COMPANY_AQUARIUM_REMOVE_ALPHA)) $codetouse = preg_replace(
'/([a-z])/i',
'', $codetouse);
162 if (!empty($conf->global->COMPANY_AQUARIUM_CLEAN_REGEX))
164 $codetouse = preg_replace(
'/'.$conf->global->COMPANY_AQUARIUM_CLEAN_REGEX.
'/',
'\1\2\3', $codetouse);
167 $codetouse = $prefix.strtoupper($codetouse);
169 $is_dispo = $this->
verif($db, $codetouse, $societe, $type);
172 $this->
code = $codetouse;
175 $this->
code = $codetouse;
177 dol_syslog(
"mod_codecompta_aquarium::get_code found code=".$this->
code);
191 public function verif($db, $code, $societe, $type)
194 if ($type ==
'customer') $sql .=
"code_compta";
195 elseif ($type ==
'supplier') $sql .=
"code_compta_fournisseur";
196 $sql .=
" FROM ".MAIN_DB_PREFIX.
"societe";
198 if ($type ==
'customer') $sql .=
"code_compta";
199 elseif ($type ==
'supplier') $sql .=
"code_compta_fournisseur";
200 $sql .=
" = '".$db->escape($code).
"'";
201 if (!empty($societe->id)) $sql .=
" AND rowid <> ".$societe->id;
203 $resql = $db->query($sql);
206 if ($db->num_rows(
$resql) == 0)
208 dol_syslog(
"mod_codecompta_aquarium::verif code '".$code.
"' available");
211 dol_syslog(
"mod_codecompta_aquarium::verif code '".$code.
"' not available");
215 $this->error = $db->error().
" sql=".$sql;
verif($db, $code, $societe, $type)
Return if a code is available.
yn($yesno, $case=1, $color=0)
Return yes or no in current language.
if(!empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'] country if(!empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'] typent code
$conf db name
Only used if Module[ID]Name translation string is not found.
$conf db
API class for accounts.
Parent class for third parties accountancy code generators.
info($langs)
Return description of module.
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename= '', $restricttologhandler= '', $logcontext=null)
Write log message into outputs.
Class to manage accountancy code of thirdparties with Aquarium rules.
getExample($langs, $objsoc=0, $type=-1)
Return an example of result returned by getNextValue.
__construct()
Constructor.
get_code($db, $societe, $type= '')
Set accountancy account code for a third party into this->code.
if(!empty($conf->facture->enabled)&&$user->rights->facture->lire) if((!empty($conf->fournisseur->enabled)&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)||!empty($conf->supplier_invoice->enabled))&&$user->rights->fournisseur->facture->lire) if(!empty($conf->don->enabled)&&$user->rights->don->lire) if(!empty($conf->tax->enabled)&&$user->rights->tax->charges->lire) if(!empty($conf->facture->enabled)&&!empty($conf->commande->enabled)&&$user->rights->commande->lire &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) if(!empty($conf->facture->enabled)&&$user->rights->facture->lire) if((!empty($conf->fournisseur->enabled)&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)||!empty($conf->supplier_invoice->enabled))&&$user->rights->fournisseur->facture->lire) $resql
Social contributions to pay.