accountingaccount.class.php

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<?php
/* Copyright (C) 2013-2014  Olivier Geffroy      <jeff@jeffinfo.com>
 * Copyright (C) 2013-2021  Alexandre Spangaro   <aspangaro@open-dsi.fr>
 * Copyright (C) 2013-2021  Florian Henry        <florian.henry@open-concept.pro>
 * Copyright (C) 2014       Juanjo Menent        <jmenent@2byte.es>
 * Copyright (C) 2015       Ari Elbaz (elarifr)  <github@accedinfo.com>
 * Copyright (C) 2018       Frédéric France      <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */
 
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
class AccountingAccount extends CommonObject
{
  public $element = 'accounting_account';
 
  public $table_element = 'accounting_account';
 
  public $picto = 'billr';
 
  public $ismultientitymanaged = 1;
 
  public $restrictiononfksoc = 1;
 
  public $db;
 
  public $id;
 
  public $rowid;
 
  public $datec;
 
  public $fk_pcg_version;
 
  public $pcg_type;
 
  public $account_number;
 
  public $account_parent;
 
  public $account_category;
 
  public $account_category_label;
 
  public $status;
 
  public $label;
 
  public $labelshort;
 
  public $fk_user_author;
 
  public $fk_user_modif;
 
  public $active;
 
  public $reconcilable;
 
  private $accountingaccount_codetotid_cache = array();
 
 
  const STATUS_ENABLED = 1;
  const STATUS_DISABLED = 0;
 
 
  public function __construct($db)
  {
    global $conf;
 
    $this->db = $db;
    $this->next_prev_filter = "fk_pcg_version IN (SELECT pcg_version FROM ".MAIN_DB_PREFIX."accounting_system WHERE rowid = ".((int) $conf->global->CHARTOFACCOUNTS).")"; // Used to add a filter in Form::showrefnav method
  }
 
  public function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0, $limittoachartaccount = '')
  {
    global $conf;
 
    if ($rowid || $account_number) {
      $sql  = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.account_number, a.account_parent, a.label, a.labelshort, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active, a.reconcilable";
      $sql .= ", ca.label as category_label";
      $sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as a";
      $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as ca ON a.fk_accounting_category = ca.rowid";
      $sql .= " WHERE";
      if ($rowid) {
        $sql .= " a.rowid = ".(int) $rowid;
      } elseif ($account_number) {
        $sql .= " a.account_number = '".$this->db->escape($account_number)."'";
        $sql .= " AND a.entity = ".$conf->entity;
      }
      if (!empty($limittocurrentchart)) {
        $sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid = '.((int) $conf->global->CHARTOFACCOUNTS).')';
      }
      if (!empty($limittoachartaccount)) {
        $sql .= " AND a.fk_pcg_version = '".$this->db->escape($limittoachartaccount)."'";
      }
 
      dol_syslog(get_class($this)."::fetch rowid=".$rowid." account_number=".$account_number, LOG_DEBUG);
 
      $result = $this->db->query($sql);
      if ($result) {
        $obj = $this->db->fetch_object($result);
 
        if ($obj) {
          $this->id = $obj->rowid;
          $this->rowid = $obj->rowid;
          $this->ref = $obj->account_number;
          $this->datec = $obj->datec;
          $this->tms = $obj->tms;
          $this->fk_pcg_version = $obj->fk_pcg_version;
          $this->pcg_type = $obj->pcg_type;
          $this->account_number = $obj->account_number;
          $this->account_parent = $obj->account_parent;
          $this->label = $obj->label;
          $this->labelshort = $obj->labelshort;
          $this->account_category = $obj->fk_accounting_category;
          $this->account_category_label = $obj->category_label;
          $this->fk_user_author = $obj->fk_user_author;
          $this->fk_user_modif = $obj->fk_user_modif;
          $this->active = $obj->active;
          $this->status = $obj->active;
          $this->reconcilable = $obj->reconcilable;
 
          return $this->id;
        } else {
          return 0;
        }
      } else {
        $this->error = "Error ".$this->db->lasterror();
        $this->errors[] = "Error ".$this->db->lasterror();
      }
    }
    return -1;
  }
 
  public function create($user, $notrigger = 0)
  {
    global $conf;
    $error = 0;
    $now = dol_now();
 
    // Clean parameters
    if (isset($this->fk_pcg_version)) {
      $this->fk_pcg_version = trim($this->fk_pcg_version);
    }
    if (isset($this->pcg_type)) {
      $this->pcg_type = trim($this->pcg_type);
    }
    if (isset($this->account_number)) {
      $this->account_number = trim($this->account_number);
    }
    if (isset($this->label)) {
      $this->label = trim($this->label);
    }
    if (isset($this->labelshort)) {
      $this->labelshort = trim($this->labelshort);
    }
 
    if (empty($this->pcg_type) || $this->pcg_type == '-1') {
      $this->pcg_type = 'XXXXXX';
    }
    // Check parameters
    // Put here code to add control on parameters values
 
    // Insert request
    $sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
    $sql .= "datec";
    $sql .= ", entity";
    $sql .= ", fk_pcg_version";
    $sql .= ", pcg_type";
    $sql .= ", account_number";
    $sql .= ", account_parent";
    $sql .= ", label";
    $sql .= ", labelshort";
    $sql .= ", fk_accounting_category";
    $sql .= ", fk_user_author";
    $sql .= ", active";
    $sql .= ", reconcilable";
    $sql .= ") VALUES (";
    $sql .= " '".$this->db->idate($now)."'";
    $sql .= ", ".((int) $conf->entity);
    $sql .= ", ".(empty($this->fk_pcg_version) ? 'NULL' : "'".$this->db->escape($this->fk_pcg_version)."'");
    $sql .= ", ".(empty($this->pcg_type) ? 'NULL' : "'".$this->db->escape($this->pcg_type)."'");
    $sql .= ", ".(empty($this->account_number) ? 'NULL' : "'".$this->db->escape($this->account_number)."'");
    $sql .= ", ".(empty($this->account_parent) ? 0 : (int) $this->account_parent);
    $sql .= ", ".(empty($this->label) ? "''" : "'".$this->db->escape($this->label)."'");
    $sql .= ", ".(empty($this->labelshort) ? "''" : "'".$this->db->escape($this->labelshort)."'");
    $sql .= ", ".(empty($this->account_category) ? 0 : (int) $this->account_category);
    $sql .= ", ".((int) $user->id);
    $sql .= ", ".(int) $this->active;
    $sql .= ", ".(int) $this->reconcilable;
    $sql .= ")";
 
    $this->db->begin();
 
    dol_syslog(get_class($this)."::create", LOG_DEBUG);
    $resql = $this->db->query($sql);
    if (!$resql) {
      $error++;
      $this->errors[] = "Error " . $this->db->lasterror();
    }
 
    if (!$error) {
      $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account");
 
      // Uncomment this and change MYOBJECT to your own tag if you
      // want this action to call a trigger.
      //if (! $error && ! $notrigger) {
 
      // // Call triggers
      // $result=$this->call_trigger('MYOBJECT_CREATE',$user);
      // if ($result < 0) $error++;
      // // End call triggers
      //}
    }
 
    // Commit or rollback
    if ($error) {
      foreach ($this->errors as $errmsg) {
        dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR);
        $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
      }
      $this->db->rollback();
      return -1 * $error;
    } else {
      $this->db->commit();
      return $this->id;
    }
  }
 
  public function update($user)
  {
    // Check parameters
    if (empty($this->pcg_type) || $this->pcg_type == '-1') {
      $this->pcg_type = 'XXXXXX';
    }
 
    $this->db->begin();
 
    $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
    $sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
    $sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
    $sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'";
    $sql .= " , account_parent = " . (int) $this->account_parent;
    $sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''");
    $sql .= " , labelshort = " . ($this->labelshort ? "'" . $this->db->escape($this->labelshort) . "'" : "''");
    $sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category);
    $sql .= " , fk_user_modif = " . ((int) $user->id);
    $sql .= " , active = " . (int) $this->active;
    $sql .= " , reconcilable = " . (int) $this->reconcilable;
    $sql .= " WHERE rowid = " . ((int) $this->id);
 
    dol_syslog(get_class($this)."::update", LOG_DEBUG);
    $result = $this->db->query($sql);
    if ($result) {
      $this->db->commit();
      return 1;
    } else {
      if ($this->db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
        $this->error = $this->db->lasterror();
        $this->db->rollback();
        return -2;
      }
 
      $this->error = $this->db->lasterror();
      $this->db->rollback();
      return -1;
    }
  }
 
  public function checkUsage()
  {
    global $langs;
 
    $sql = "(SELECT fk_code_ventilation FROM ".MAIN_DB_PREFIX."facturedet";
    $sql .= " WHERE fk_code_ventilation=".((int) $this->id).")";
    $sql .= "UNION";
    $sql .= " (SELECT fk_code_ventilation FROM ".MAIN_DB_PREFIX."facture_fourn_det";
    $sql .= " WHERE fk_code_ventilation=".((int) $this->id).")";
 
    dol_syslog(get_class($this)."::checkUsage", LOG_DEBUG);
    $resql = $this->db->query($sql);
 
    if ($resql) {
      $num = $this->db->num_rows($resql);
      if ($num > 0) {
        $this->error = $langs->trans('ErrorAccountancyCodeIsAlreadyUse');
        return 0;
      } else {
        return 1;
      }
    } else {
      $this->error = $this->db->lasterror();
      return -1;
    }
  }
 
  public function delete($user, $notrigger = 0)
  {
    $error = 0;
 
    $result = $this->checkUsage();
 
    if ($result > 0) {
      $this->db->begin();
 
      if (!$error) {
        $sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
        $sql .= " WHERE rowid=" . ((int) $this->id);
 
        dol_syslog(get_class($this) . "::delete sql=" . $sql);
        $resql = $this->db->query($sql);
        if (!$resql) {
          $error++;
          $this->errors[] = "Error " . $this->db->lasterror();
        }
      }
 
      // Commit or rollback
      if ($error) {
        foreach ($this->errors as $errmsg) {
          dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
          $this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
        }
        $this->db->rollback();
        return -1 * $error;
      } else {
        $this->db->commit();
        return 1;
      }
    } else {
      return -1;
    }
  }
 
  public function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $withcompletelabel = 0, $option = '')
  {
    global $langs, $conf, $hookmanager;
    require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 
    if (!empty($conf->dol_no_mouse_hover)) {
      $notooltip = 1; // Force disable tooltips
    }
 
    $result = '';
 
    $url = '';
    $labelurl = '';
    if (empty($option) || $option == 'ledger') {
      $url = DOL_URL_ROOT . '/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
      $labelurl = $langs->trans("ShowAccountingAccountInLedger");
    } elseif ($option == 'journals') {
      $url = DOL_URL_ROOT . '/accountancy/bookkeeping/list.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
      $labelurl = $langs->trans("ShowAccountingAccountInJournals");
    } elseif ($option == 'accountcard') {
      $url = DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . urlencode($this->id);
      $labelurl = $langs->trans("ShowAccountingAccount");
    }
 
    // Add param to save lastsearch_values or not
    $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
    if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
      $add_save_lastsearch_values = 1;
    }
    if ($add_save_lastsearch_values) {
      $url .= '&save_lastsearch_values=1';
    }
 
    $picto = 'accounting_account';
    $label = '';
 
    if (empty($this->labelshort) || $withcompletelabel == 1) {
      $labeltoshow = $this->label;
    } else {
      $labeltoshow = $this->labelshort;
    }
 
    $label = '<u>' . $labelurl . '</u>';
    if (!empty($this->account_number)) {
      $label .= '<br><b>' . $langs->trans('AccountAccounting') . ':</b> ' . length_accountg($this->account_number);
    }
    if (!empty($labeltoshow)) {
      $label .= '<br><b>' . $langs->trans('Label') . ':</b> ' . $labeltoshow;
    }
    if ($moretitle) {
      $label .= ' - ' . $moretitle;
    }
 
    $linkclose = '';
    if (empty($notooltip)) {
      if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
        $label = $labelurl;
        $linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"';
      }
      $linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"';
      $linkclose .= ' class="classfortooltip"';
    }
 
    $linkstart = '<a href="' . $url . '"';
    $linkstart .= $linkclose . '>';
    $linkend = '</a>';
 
    if ($nourl) {
      $linkstart = '';
      $linkclose = '';
      $linkend = '';
    }
 
    $label_link = length_accountg($this->account_number);
    if ($withlabel) {
      $label_link .= ' - ' . ($nourl ? '<span class="opacitymedium">' : '') . $labeltoshow . ($nourl ? '</span>' : '');
    }
 
    if ($withpicto) {
      $result .= ($linkstart . img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1) . $linkend);
    }
    if ($withpicto && $withpicto != 2) {
      $result .= ' ';
    }
    if ($withpicto != 2) {
      $result .= $linkstart . $label_link . $linkend;
    }
    global $action;
    $hookmanager->initHooks(array($this->element . 'dao'));
    $parameters = array('id'=>$this->id, 'getnomurl' => &$result);
    $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
    if ($reshook > 0) {
      $result = $hookmanager->resPrint;
    } else {
      $result .= $hookmanager->resPrint;
    }
    return $result;
  }
 
  public function info($id)
  {
    $sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
    $sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
    $sql .= ' WHERE a.rowid = ' . ((int) $id);
 
    dol_syslog(get_class($this) . '::info sql=' . $sql);
    $resql = $this->db->query($sql);
 
    if ($resql) {
      if ($this->db->num_rows($resql)) {
        $obj = $this->db->fetch_object($resql);
        $this->id = $obj->rowid;
 
        $this->user_creation_id = $obj->fk_user_author;
        $this->user_modification_id = $obj->fk_user_modif;
        $this->date_creation = $this->db->jdate($obj->datec);
        $this->date_modification = $this->db->jdate($obj->tms);
      }
      $this->db->free($resql);
    } else {
      dol_print_error($this->db);
    }
  }
 
  public function accountDeactivate($id, $mode = 0)
  {
    $result = $this->checkUsage();
 
    $fieldtouse = 'active';
    if ($mode == 1) {
      $fieldtouse = 'reconcilable';
    }
 
    if ($result > 0) {
      $this->db->begin();
 
      $sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account ";
      $sql .= "SET ".$fieldtouse." = '0'";
      $sql .= " WHERE rowid = ".((int) $id);
 
      dol_syslog(get_class($this)."::accountDeactivate ".$fieldtouse, LOG_DEBUG);
      $result = $this->db->query($sql);
 
      if ($result) {
        $this->db->commit();
        return 1;
      } else {
        $this->error = $this->db->lasterror();
        $this->db->rollback();
        return -1;
      }
    } else {
      return -1;
    }
  }
 
 
  public function accountActivate($id, $mode = 0)
  {
    // phpcs:enable
    $this->db->begin();
 
    $fieldtouse = 'active';
    if ($mode == 1) {
      $fieldtouse = 'reconcilable';
    }
 
    $sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account";
    $sql .= " SET ".$fieldtouse." = '1'";
    $sql .= " WHERE rowid = ".((int) $id);
 
    dol_syslog(get_class($this)."::account_activate ".$fieldtouse, LOG_DEBUG);
    $result = $this->db->query($sql);
    if ($result) {
      $this->db->commit();
      return 1;
    } else {
      $this->error = $this->db->lasterror();
      $this->db->rollback();
      return -1;
    }
  }
 
  public function getLibStatut($mode = 0)
  {
    return $this->LibStatut($this->status, $mode);
  }
 
  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
  public function LibStatut($status, $mode = 0)
  {
    // phpcs:enable
    if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
      global $langs;
      $langs->load("users");
      $this->labelStatus[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
      $this->labelStatus[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
      $this->labelStatusShort[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
      $this->labelStatusShort[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
    }
 
    $statusType = 'status4';
    if ($status == self::STATUS_DISABLED) {
      $statusType = 'status5';
    }
 
    return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
  }
 
  public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, $facture, $factureDet, $accountingAccount = array(), $type = '')
  {
    global $conf;
    global $hookmanager;
 
    // Instantiate hooks for external modules
    $hookmanager->initHooks(array('accountancyBindingCalculation'));
 
    // Execute hook accountancyBindingCalculation
    $parameters = array('buyer' => $buyer, 'seller' => $seller, 'product' => $product, 'facture' => $facture, 'factureDet' => $factureDet ,'accountingAccount'=>$accountingAccount, $type);
    $reshook = $hookmanager->executeHooks('accountancyBindingCalculation', $parameters); // Note that $action and $object may have been modified by some hooks
 
    if (empty($reshook)) {
      $const_name = '';
      if ($type == 'customer') {
        $const_name = "SOLD";
      } elseif ($type == 'supplier') {
        $const_name = "BUY";
      }
 
      require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
      $isBuyerInEEC = isInEEC($buyer);
      $isSellerInEEC = isInEEC($seller);
      $code_l = ''; // Default value for generic product/service
      $code_p = ''; // Value for the product/service in parameter ($product)
      $code_t = ''; // Default value of product account for the thirdparty
      $suggestedid = '';
 
      // Level 1 (define $code_l): Search suggested default account for product/service
      $suggestedaccountingaccountbydefaultfor = '';
      if ($factureDet->product_type == 1) {
        if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
          $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
          $suggestedaccountingaccountbydefaultfor = '';
        } else {
          if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {    // European intravat sale, but with a VAT
            $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
            $suggestedaccountingaccountbydefaultfor = 'eecwithvat';
          } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {    // European intravat sale, without VAT intra community number
            $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
            $suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
          } elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
            $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'} : '');
            $suggestedaccountingaccountbydefaultfor = 'eec';
          } else {                                        // Foreign sale
            $code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'} : '');
            $suggestedaccountingaccountbydefaultfor = 'export';
          }
        }
      } elseif ($factureDet->product_type == 0) {
        if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
          $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
          $suggestedaccountingaccountbydefaultfor = '';
        } else {
          if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {    // European intravat sale, but with a VAT
            $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
            $suggestedaccountingaccountbydefaultfor = 'eecwithvat';
          } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {    // European intravat sale, without VAT intra community number
            $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
            $suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
          } elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
            $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'} : '');
            $suggestedaccountingaccountbydefaultfor = 'eec';
          } else {
            $code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'} : '');
            $suggestedaccountingaccountbydefaultfor = 'export';
          }
        }
      }
      if ($code_l == -1) {
        $code_l = '';
      }
 
      // Level 2 (define $code_p): Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
      $suggestedaccountingaccountfor = '';
      if ((($buyer->country_code == $seller->country_code) || empty($buyer->country_code))) {
        // If buyer in same country than seller (if not defined, we assume it is same country)
        if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
          $code_p = $product->accountancy_code_sell;
        } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
          $code_p = $product->accountancy_code_buy;
        }
        $suggestedid = $accountingAccount['dom'];
        $suggestedaccountingaccountfor = 'prodserv';
      } else {
        if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {
          // European intravat sale, but with VAT
          if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
            $code_p = $product->accountancy_code_sell;
          } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
            $code_p = $product->accountancy_code_buy;
          }
          $suggestedid = $accountingAccount['dom'];
          $suggestedaccountingaccountfor = 'eecwithvat';
        } elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {
          // European intravat sale, without VAT intra community number
          if ($type == 'customer' && !empty($product->accountancy_code_sell)) {
            $code_p = $product->accountancy_code_sell;
          } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy)) {
            $code_p = $product->accountancy_code_buy;
          }
          $suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
          $suggestedaccountingaccountfor = 'eecwithoutvatnumber';
        } elseif ($isSellerInEEC && $isBuyerInEEC) {
          // European intravat sale
          if ($type == 'customer' && !empty($product->accountancy_code_sell_intra)) {
            $code_p = $product->accountancy_code_sell_intra;
          } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy_intra)) {
            $code_p = $product->accountancy_code_buy_intra;
          }
          $suggestedid = $accountingAccount['intra'];
          $suggestedaccountingaccountfor = 'eec';
        } else {
          // Foreign sale
          if ($type == 'customer' && !empty($product->accountancy_code_sell_export)) {
            $code_p = $product->accountancy_code_sell_export;
          } elseif ($type == 'supplier' && !empty($product->accountancy_code_buy_export)) {
            $code_p = $product->accountancy_code_buy_export;
          }
          $suggestedid = $accountingAccount['export'];
          $suggestedaccountingaccountfor = 'export';
        }
      }
 
      // Level 3 (define $code_t): Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
      if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
        if (!empty($buyer->code_compta_product)) {
          $code_t = $buyer->code_compta_product;
          $suggestedid = $accountingAccount['thirdparty'];
          $suggestedaccountingaccountfor = 'thirdparty';
        }
      }
 
      // Manage Deposit
      if (getDolGlobalString('ACCOUNTING_ACCOUNT_' . strtoupper($type) . '_DEPOSIT')) {
        if ($factureDet->desc == "(DEPOSIT)" || $facture->type == $facture::TYPE_DEPOSIT) {
          $accountdeposittoventilated = new self($this->db);
          if ($type == 'customer') {
            $result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
          } elseif ($type == 'supplier') {
            $result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT, 1);
          }
          if (isset($result) && $result < 0) {
            return -1;
          }
 
          $code_l = $accountdeposittoventilated->ref;
          $code_p = '';
          $code_t = '';
          $suggestedid = $accountdeposittoventilated->rowid;
          $suggestedaccountingaccountfor = 'deposit';
        }
 
        // For credit note invoice, if origin invoice is a deposit invoice, force also on specific customer/supplier deposit account
        if (!empty($facture->fk_facture_source)) {
          $invoiceSource = new $facture($this->db);
          $invoiceSource->fetch($facture->fk_facture_source);
 
          if ($facture->type == $facture::TYPE_CREDIT_NOTE && $invoiceSource->type == $facture::TYPE_DEPOSIT) {
            $accountdeposittoventilated = new self($this->db);
            if ($type == 'customer') {
              $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
            } elseif ($type == 'supplier') {
              $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT, 1);
            }
            $code_l = $accountdeposittoventilated->ref;
            $code_p = '';
            $code_t = '';
            $suggestedid = $accountdeposittoventilated->rowid;
            $suggestedaccountingaccountfor = 'deposit';
          }
        }
      }
 
      // If $suggestedid could not be guessed yet, we set it from the generic default accounting code $code_l
      if (empty($suggestedid) && empty($code_p) && !empty($code_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
        if (empty($this->accountingaccount_codetotid_cache[$code_l])) {
          $tmpaccount = new self($this->db);
          $result = $tmpaccount->fetch(0, $code_l, 1);
          if ($result < 0) {
            return -1;
          }
          if ($tmpaccount->id > 0) {
            $suggestedid = $tmpaccount->id;
          }
          $this->accountingaccount_codetotid_cache[$code_l] = $tmpaccount->id;
        } else {
          $suggestedid = $this->accountingaccount_codetotid_cache[$code_l];
        }
      }
      return array(
        'suggestedaccountingaccountbydefaultfor' => $suggestedaccountingaccountbydefaultfor,
        'suggestedaccountingaccountfor' => $suggestedaccountingaccountfor,
        'suggestedid' => $suggestedid,
        'code_l' => $code_l,
        'code_p' => $code_p,
        'code_t' => $code_t,
      );
    } else {
      if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) {
        return $hookmanager->resArray;
      }
    }
  }
}