scores/extranet
1
0
Fork 0
Code Issues Pull Requests Releases Wiki Activity

Correction transformation poste BN, issue #0002093

Browse Source
This commit is contained in:
Michael RICOIS 2015-02-03 13:22:48 +00:00
parent 8bbe87d4e9
commit e2a8e10e05
1 changed files with 39 additions and 29 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

68
library/Scores/Finance/Liasse.php
View File

@ -103,11 +103,6 @@ class Scores_Finance_Liasse
'BK1' => '049',
'BK2' => 'N04',
'BL' => '050',
'BM' => '052',
'BM1' => '053',
'BM2' => 'N05',
'BT' => '060',
'BU' => '062',
'BU1' => '063',
@ -321,7 +316,7 @@ class Scores_Finance_Liasse
$bilanRN=array();
foreach ($tabBS2BN as $posteRN => $formule) {
if (preg_match('/\+|\-/', $formule)) {
$tabTmp=preg_split('/\+|\-/', $formule, -1, PREG_SPLIT_OFFSET_CAPTURE);
$tabTmp = preg_split('/\+|\-/', $formule, -1, PREG_SPLIT_OFFSET_CAPTURE);
//$bilanRN[$posteRN]=0;
$scalc='';
foreach ($tabTmp as $i=>$tab) {
@ -341,38 +336,53 @@ class Scores_Finance_Liasse
}
else $bilanRN[$posteRN]=$bilanRS[$formule];
}
if ( $bilanRS['240']<>0 ) {
$bilanRN['BL']=$bilanRS['050'];
$bilanRN['BM']=$bilanRS['052'];
//Variation de stock (matières premières et approvisionnement)
if ( is_numeric($bilanRS['240']) && $bilanRS['240'] != 0 ) {
$bilanRN['BL'] = $bilanRS['050'];
$bilanRN['BM'] = $bilanRS['052'];
$bilanRN['BM1'] = $bilanRS['053'];
$bilanRN['BM2'] = $bilanRS['N05'];
unset($bilanRN['BN']);
unset($bilanRN['BO']);
unset($bilanRN['BO1']);
unset($bilanRN['BO2']);
} else {
$bilanRN['BN']=$bilanRS['050'];
$bilanRN['BO']=$bilanRS['052'];
unset($bilanRN['BL']);
unset($bilanRN['BM']);
unset($bilanRN['BM1']);
unset($bilanRN['BM2']);
$bilanRN['BN'] = $bilanRS['050'];
$bilanRN['BO'] = $bilanRS['052'];
$bilanRN['BO1'] = $bilanRS['053'];
$bilanRN['BO2'] = $bilanRS['N05'];
}
if ( $bilanRS['070']<>0 || $bilanRS['074']<>0 || $bilanRS['052']<>0 || $bilanRS['062']<>0 ) {
$bilanRN['GC']=$bilanRS['256'];
} elseif ($bilanRS['070']==0 && $bilanRS['074']==0 && $bilanRS['052']==0 && $bilanRS['062']==0 && $bilanRS['254']<>0 ) {
$bilanRN['GD']=$bilanRS['256'];
if ( is_numeric($bilanRS['070']) && $bilanRS['070'] != 0
|| is_numeric($bilanRS['074']) && $bilanRS['074'] != 0
|| is_numeric($bilanRS['052']) && $bilanRS['052'] != 0
|| is_numeric($bilanRS['062']) && $bilanRS['062'] != 0 ) {
$bilanRN['GC'] = $bilanRS['256'];
} elseif ( $bilanRS['070'] == 0
&& $bilanRS['074'] == 0
&& $bilanRS['052'] == 0
&& $bilanRS['062'] == 0
&& intval($bilanRS['254']) > 0 ) {
$bilanRN['GD'] = $bilanRS['256'];
}
if ( $bilanRS['071']<>0 || $bilanRS['075']<>0 || $bilanRS['053']<>0 || $bilanRS['063']<>0 ) {
$bilanRN['GC1']=$bilanRS['N50'];
} elseif ($bilanRS['071']==0 || $bilanRS['075']==0 || $bilanRS['053']==0 || $bilanRS['063']==0 && $bilanRS['N49']<>0 ) {
$bilanRN['GD1']=$bilanRS['N50'];
}
if ( $bilanRS['584']<>0 ) {
$bilanRN['HB']=$bilanRS['584'];
$bilanRN['HA']=$bilanRS['290']-$bilanRS['584'];
if ( is_numeric($bilanRS['584']) && $bilanRS['584'] != 0 ) {
$bilanRN['HB'] = $bilanRS['584'];
$bilanRN['HA'] = $bilanRS['290'] - $bilanRS['584'];
} else {
$bilanRN['HA']=$bilanRS['290'];
$bilanRN['HA'] = $bilanRS['290'];
}
if ( $bilanRS['582']<>0 ) {
$bilanRN['HF']=$bilanRS['582'];
$bilanRN['HE']=$bilanRS['582']-$bilanRS['300'];
if ( is_numeric($bilanRS['582']) && $bilanRS['582'] != 0 ) {
$bilanRN['HF'] = $bilanRS['582'];
$bilanRN['HE'] = $bilanRS['582'] - $bilanRS['300'];
} else {
$bilanRN['HE']=$bilanRS['300'];
$bilanRN['HE'] = $bilanRS['300'];
}
return $bilanRN;