Michael RICOIS 5f086acac2 CS PSR-2
2016-11-24 15:16:02 +01:00

1641 lines
82 KiB
PHP

<?php
class Metier_Partenaires_MBilans
{
/**
* Siren de l'entité
* @var string
*/
public $siren;
public $dernierExerciceDepose = 0;
public $dernierExerciceDeposeLe = 0;
/**
* Date de fin de recherche des événements AAAAMMJJ
* Envoyer cette date à toutes les méthodes
* @var string
*/
protected $companyEvenDateStop = null;
/**
* Stockage mémoire
* @var array
*/
protected $Bilans = array();
/**
* Tableau de conversion basique pour la méthode bilanSimplifie2Normal
* @var array
*/
protected $tabBS2BN = array(
//2033 ACTIF PASSIF
'AH' => '010',
'AI' => '012',
'AI1' => '013',
'AI2' => 'N00',
'AJ' => '014',
'AK' => '016',
'AK1' => '017',
'AK2' => 'N01',
'AT' => '028',
'AU' => '030',
'AU1' => '031',
'AU2' => 'N02',
'BH' => '040',
'BI' => '042',
'BI1' => '043',
'BI2' => 'N03',
'BJ' => '044',
'BK' => '048',
'BK1' => '049',
'BK2' => 'N04',
'BT' => '060',
'BU' => '062',
'BU1' => '063',
'BU2' => 'N06',
'BV' => '064',
'BW' => '066',
'BW1' => '067',
'BW2' => 'N07',
'BX' => '068',
'BY' => '070',
'BY1' => '071',
'BY2' => 'N08',
'BZ' => '072',
'CA' => '074',
'CA1' => '075',
'CA2' => 'N09',
'CD' => '080',
'CE' => '082',
'CE1' => '083',
'CE2' => 'N10',
'CF' => '084',
'CG' => '086',
'CG1' => '087',
'CG2' => 'N11',
'CH' => '092',
'CI' => '094',
'CI1' => '095',
'CI2' => 'N13',
'CJ' => '096',
'CK' => '098',
'CK1' => '099',
'CK2' => 'N14',
'CO' => '110',
'1A' => '112',
'1A1' => '113',
'1A2' => 'N15',
'DA' => '120',
'DA1' => 'N16',
'DC' => '124',
'DC1' => 'N17',
'DD' => '126',
'DD1' => 'N18',
'DF' => '130',
'DF1' => 'N19',
'DG' => '132',
'DG1' => 'N20',
'DH' => '134',
'DH1' => 'N21',
'DI' => '136',
'DI1' => 'N22',
'DK' => '140',
'DK1' => 'N23',
'DL' => '142',
'DL1' => 'N24',
'DR' => '154',
'DR1' => 'N25',
'DU' => '156',
'DU1' => 'N26',
'DW' => '164',
'DW1' => 'N27',
'DX' => '166',
'DX1' => 'N28',
'EA' => '172',
'EA1' => 'N29',
'EB' => '174',
'EB1' => 'N30',
'EC' => '176',
'EC1' => 'N31',
'EE' => '180',
'EE1' => 'N32',
'EH' => '156-195',
//2033 CDR
'FA' => '210-209',
'FB' => '209',
'FC' => '210',
'FC1' => 'N33',
'FD' => '214-215',
'FE' => '215',
'FF' => '214',
'FF1' => 'N34',
'FG' => '218-217',
'FH' => '217',
'FI' => '218',
'FI1' => 'N35',
'FJ' => '210+214+218-209-215-217',
'FK' => '209+215+217',
'FL' => '210+214+218',
'FL1' => 'N33+N34+N35',
'FM' => '222',
'FM1' => 'N36',
'FN' => '224',
'FN1' => 'N37',
'FO' => '226',
'FO1' => 'N38',
'FQ' => '230',
'FQ1' => 'N39',
'FR' => '232',
'FR1' => 'N40',
'FS' => '234',
'FS1' => 'N41',
'FT' => '236',
'FT1' => 'N42',
'FU' => '238',
'FU1' => 'N43',
'FV' => '240',
'FV1' => 'N44',
'FW' => '242',
'FW1' => 'N45',
'FX' => '244',
'FX1' => 'N46',
'FY' => '250',
'FY1' => 'N47',
'FZ' => '252',
'FZ1' => 'N48',
'GA' => '254',
'GA1' => 'N49',
'GE' => '262',
'GE1' => 'N50',
'GF' => '264',
'GF1' => 'N52',
'GG' => '270',
'GG1' => 'N53',
'GP' => '280',
'GP1' => 'N54',
'GU' => '294',
'GU1' => 'N56',
'GV' => '280-294', //GP-GU
'GV1' => 'N54-N56', //GP1-GU1
'GW' => '270+280-294', //GG+GH-GI+GV ???
'GW1' => 'N53+N54-N56',
'HD' => '290',
'HD1' => 'N55',
'HH' => '300',
'HH1' => 'N57',
'HI' => '290-300',
'HI1' => 'N55-N57',
'HK' => '306',
'HK1' => 'N58',
'HL' => '232+280+290',
'HL1' => 'N40+N54+N55',
'HM' => '264+294+300+306',
'HM1' => 'N52+N56+N57+N58',
'HN' => '310',
'HN1' => 'N59',
'YY' => '374',
'YZ' => '378',
'YP' => '376',
);
protected $iDb;
/**
* MBilans
* @param string $siren
* @param string $db
*/
public function __construct($siren, $db = null)
{
if ($db === null) {
$this->iDb = new Metier_Util_Db();
} else {
$this->iDb = $db;
}
$this->siren = $siren;
}
/**
* Défini une date limite de prise en compte des événements
* @param string $date AAAAMMJJ
*/
public function setEvenLimit($date)
{
$this->companyEvenDateStop = $date;
}
/**
* Défini la date du dernier exercice
* @param string $accesPartenaire
*/
public function listeBilansDepose($accesPartenaire = false)
{
$where = "siren='$this->siren' AND Rubrique='comptes' ORDER BY dateEffet DESC";
if ($this->companyEvenDateStop !== null) {
$where = "siren='$this->siren' AND Rubrique='comptes' AND dateEffet<'".$this->companyEvenDateStop."' ORDER BY dateEffet DESC";
}
$result = $this->iDb->select('jo.bodacc_detail', 'Bodacc_Date_Parution, dateEffet, typeEven', $where, false, MYSQL_ASSOC);
if (count($result) > 0) {
$dateDerDepot = Metier_Util_Date::dateT('Y-m-d', 'Ymd', $result[0]['dateEffet'])*1;
if ($dateDerDepot != 0) {
$this->dernierExerciceDepose = Metier_Util_Date::dateT('Y-m-d', 'd/m/Y', $result[0]['dateEffet']);
$this->dernierExerciceDeposeLe = Metier_Util_Date::dateT('Y-m-d', 'd/m/Y', $result[0]['Bodacc_Date_Parution']);
}
}
}
/**
* Liste les bilans disponibles au format numérique (et non PDF image) pour une entreprise
* @param boolean $accesPartenaire
* Accès autorisé aux partenaires distant si le bilan est absent
* @param number $nbMaxBilans
* Nombre de bilans maximums retournés
* @return array
*/
public function listeBilans($accesPartenaire = false, $nbMaxBilans = 0)
{
$dateDerDepot = 0;
$tabRet = $tabRet2 = $tabRet3 = array();
if ($nbMaxBilans>0) {
$limit="LIMIT 0, $nbMaxBilans";
} else {
$limit='';
}
$where = "siren='$this->siren' ORDER BY dateExercice DESC, CASE typeBilan WHEN 'N' THEN 1 WHEN 'S' THEN 2 ELSE 3 END $limit";
if ($this->companyEvenDateStop !== null) {
$where = "siren='$this->siren' AND dateExercice<'".$this->companyEvenDateStop."' ORDER BY dateExercice DESC, CASE typeBilan WHEN 'N' THEN 1 WHEN 'S' THEN 2 ELSE 3 END $limit";
}
$ret = $this->iDb->select('jo.bilans',
'typeBilan, dateProvPartenaire, dateExercice, dateExercicePre, dureeExercice, dureeExercicePre, monnaieOrigine, dateInsert, partenaire',
$where, false, MYSQL_ASSOC);
$tabTri = array();
if (count($ret) > 0) {
foreach ($ret as $i => $bil) {
$millesime = Metier_Util_Date::dateT('Ymd', 'd/m/Y', $bil['dateExercice']);
$tabRet[''.$bil['typeBilan'].$millesime] = array(
'dateProvPartenaire' => $bil['dateProvPartenaire'],
'dateInsert' => strtr($bil['dateInsert'], array(' '=>'', ':'=>'', '-'=>'')),
'typeBilan' => $bil['typeBilan'], // NEW
'dureeExercice' => $bil['dureeExercice'],// NEW
'dateExercice' => $bil['dateExercice'],
'millesime' => substr($bil['dateExercice'], 0, 4),
'dateExercicePre' => $bil['dateExercicePre'],
'dureeExercicePre' => $bil['dureeExercicePre'],
'monnaie' => $bil['monnaieOrigine'],
'source' => $bil['partenaire'],
);
$tabTri[''.$bil['dateExercice'].'-'.$bil['typeBilan']] = $bil['typeBilan'].$millesime;
}
krsort($tabTri);
$exercicePre = $typePre = $tmpPre = false;
$refPre='';
foreach ($tabTri as $tmp => $typeMillesime) {
$exercice = substr($tmp, 0, 8);
$type = substr($tmp, 9, 1);
$ref = $tabRet[''.$typeMillesime]['ref'];
if ($exercice==$exercicePre && $type=='N' && $typePre=='S' && $refPre=='') {
// Suppression du bilan RN de la liste si Réel Normal et Réel Simplifiés présents en base
unset($tabTri[$tmp]);
} elseif ($exercice==$exercicePre && $type=='N' && $typePre=='S' && $refPre<>'') {
// Suppression du bilan RS de la liste si Réel Normal Présent en base et réel simplifié non encore en base
if ($tmpPre<>false) {
unset($tabTri[$tmpPre]);
}
}
$exercicePre=$exercice;
$typePre = $type;
$refPre = @trim($ref);
$tmpPre = $tmp;
}
krsort($tabTri);
$tabRet3=array();
foreach ($tabTri as $tmp => $typeMillesime) {
$tabRet3[''.$typeMillesime] = $tabRet[''.$typeMillesime];
}
}
return $tabRet3;
}
/**
* Retourne un bilan disponible au format numérique pour une entreprise
* @param string $millesime
* Date de cloture du bilan au format d/m/Y
* @param string $typeBilan
* Type de bilan (N=Réel Normal, S=Réel Simplifié, C=Consolidé, A=Assurance, B=Banque)
* @param number $refPart
* Référence du bilan chez le partenaire (si $accesPartenaire=true)
* @param string $accesPartenaire
* Accès autorisé aux partenaires distant si le bilan est absent
* @return array
*/
public function getBilan($millesime='', $typeBilan='N', $refPart=0, $accesPartenaire=false)
{
// Get bilan in memory
if (count($this->Bilans) > 0 && array_key_exists($typeBilan.$millesime, $this->Bilans)) {
return $this->Bilans[$typeBilan.$millesime];
}
$clotureDate = DateTime::createFromFormat('d/m/Y', $millesime);
$clotureDateSql = $clotureDate->format('Ymd');
if ($accesPartenaire) {
// On ne veut pas de bilans "Téléchargés" directement sur Internet
$strSansBilansWeb=' AND partenaire<>7 ';
} else {
$strSansBilansWeb='';
}
$bilan = null;
$ret = $this->iDb->select('jo.bilans',
'dateProvPartenaire, dateExercice, dateExercicePre, dureeExercice, dureeExercicePre, monnaie, typeBilan, monnaieOrigine, unite, postes, partenaire, id, confidentiel, dateInsert',
"siren='$this->siren' AND typeBilan='$typeBilan' AND dateExercice='$clotureDateSql' $strSansBilansWeb", false, MYSQL_ASSOC);
// --- Selection du premier bilan
if (count($ret) > 0) {
$bilan = $ret[0];
}
$tabBilan = $tabBilanPre = $bilanPre = array();
if ($bilan !== null) {
$tabBilan['SIREN'] = $this->siren;
$tabBilan['DATE_FRAICHE_BILAN'] = $bilan['dateProvPartenaire']; // SSAAMMJJ
$tabBilan['DATE_CLOTURE'] = $bilan['dateExercice']; // SSAAMMJJ
$tabBilan['DATE_CLOTURE_PRE'] = $bilan['dateExercicePre']; // SSAAMMJJ
$tabBilan['DUREE_MOIS'] = $bilan['dureeExercice'];
$tabBilan['DUREE_MOIS_PRE'] = $bilan['dureeExercicePre'];
$tabBilan['MONNAIE'] = $bilan['monnaie'];
$tabBilan['CONSOLIDE'] = $bilan['typeBilan']; // C = Bilan consolidé
$tabBilan['MONNAIE_ORI'] = $bilan['monnaieOrigine'];
$tabBilan['MONNAIE_LIV_UNITE'] = $bilan['unite'];
$tabBilan['SOURCE'] = $bilan['partenaire'];
$tabBilan['ID_BILAN_SD'] = $bilan['id'];
$tabBilan['DATE_BILAN_SD'] = $bilan['dateInsert'];
$tabBilan['TOP_CONFIDENTIEL'] = $bilan['confidentiel'];
// --- Devise et Unité
if ($bilan['monnaie']=='EUR') {
$monnaie='&euro;';
} else {
$monnaie=$bilan['monnaie'];
}
switch (strtoupper($bilan['unite'])) {
case 'K': $unite='K'; break;
case 'U':
case ' ':
case '': $unite=''; break;
case 'M': $unite='M'; break;
default: die('Unite Bilan ('. $bilan['unite'] .') non prise en charge !'); break;
}
$tabBilan['devise'] = /*$unite.*/$monnaie;
/** Remplissage du tableau des postes du Bilan avec prise en compte de l'unité de la monnaie **/
$tabTmp=explode(';', $bilan['postes']);
foreach ($tabTmp as $i=>$strTmp) {
$tabTmp2=explode('=', $strTmp);
if (isset($tabTmp2[1])) {
if (($unite=='K' || $unite=='M') && !in_array($tabTmp2[0], array(
'YP', 'YP1', '376', // Effectifs 2033 et 2050
'M2G', 'M2H', // Autres effectifs
'ZK', 'ZK1', // Taux
'IJ', 'JG', 'JH', 'JJ', 'ZR', // pour holding/ste mere
'XP' // Numero de centre de gestion agréé
))) {
if ($unite=='K') {
$tabBilan[$tabTmp2[0]]=$tabTmp2[1]*1000;
} elseif ($unite=='M') {
$tabBilan[$tabTmp2[0]]=$tabTmp2[1]*1000000;
}
} else {
$tabBilan[$tabTmp2[0]]=$tabTmp2[1];
}
}
}
/** Calcul des valeures NET si l'information est absente en base **/
if ($tabBilan['CONSOLIDE']=='N' || $tabBilan['CONSOLIDE']=='C') {
if (!isset($tabBilan['AA2']) && isset($tabBilan['AA'])) {
$tabBilan['AA2']=$tabBilan['AA'];
}
if (!isset($tabBilan['AC1']) && (isset($tabBilan['AB'])||isset($tabBilan['AC']))) {
$tabBilan['AC1']=$tabBilan['AB']-$tabBilan['AC'];
}
if (!isset($tabBilan['AE1']) && (isset($tabBilan['AD'])||isset($tabBilan['AE']))) {
$tabBilan['AE1']=$tabBilan['AD']-$tabBilan['AE'];
}
if (!isset($tabBilan['AG1']) && (isset($tabBilan['AF'])||isset($tabBilan['AG']))) {
$tabBilan['AG1']=$tabBilan['AF']-$tabBilan['AG'];
}
if (!isset($tabBilan['AI1']) && (isset($tabBilan['AH'])||isset($tabBilan['AI']))) {
$tabBilan['AI1']=$tabBilan['AH']-$tabBilan['AI'];
}
if (!isset($tabBilan['AK1']) && (isset($tabBilan['AJ'])||isset($tabBilan['AK']))) {
$tabBilan['AK1']=$tabBilan['AJ']-$tabBilan['AK'];
}
if (!isset($tabBilan['AM1']) && (isset($tabBilan['AL'])||isset($tabBilan['AM']))) {
$tabBilan['AM1']=$tabBilan['AL']-$tabBilan['AM'];
}
if (!isset($tabBilan['AO1']) && (isset($tabBilan['AN'])||isset($tabBilan['AO']))) {
$tabBilan['AO1']=$tabBilan['AN']-$tabBilan['AO'];
}
if (!isset($tabBilan['AQ1']) && (isset($tabBilan['AP'])||isset($tabBilan['AQ']))) {
$tabBilan['AQ1']=$tabBilan['AP']-$tabBilan['AQ'];
}
if (!isset($tabBilan['AS1']) && (isset($tabBilan['AR'])||isset($tabBilan['AS']))) {
$tabBilan['AS1']=$tabBilan['AR']-$tabBilan['AS'];
}
if (!isset($tabBilan['AU1']) && (isset($tabBilan['AT'])||isset($tabBilan['AU']))) {
$tabBilan['AU1']=$tabBilan['AT']-$tabBilan['AU'];
}
if (!isset($tabBilan['AW1']) && (isset($tabBilan['AV'])||isset($tabBilan['AW']))) {
$tabBilan['AW1']=$tabBilan['AV']-$tabBilan['AW'];
}
if (!isset($tabBilan['AY1']) && (isset($tabBilan['AX'])||isset($tabBilan['AY']))) {
$tabBilan['AY1']=$tabBilan['AX']-$tabBilan['AY'];
}
if (!isset($tabBilan['CT1']) && (isset($tabBilan['CS'])||isset($tabBilan['CT']))) {
$tabBilan['CT1']=$tabBilan['CS']-$tabBilan['CT'];
}
if (!isset($tabBilan['CV1']) && (isset($tabBilan['CU'])||isset($tabBilan['CV']))) {
$tabBilan['CV1']=$tabBilan['CU']-$tabBilan['CV'];
}
if (!isset($tabBilan['BC1']) && (isset($tabBilan['BB'])||isset($tabBilan['BC']))) {
$tabBilan['BC1']=$tabBilan['BB']-$tabBilan['BC'];
}
if (!isset($tabBilan['BE1']) && (isset($tabBilan['BD'])||isset($tabBilan['BE']))) {
$tabBilan['BE1']=$tabBilan['BD']-$tabBilan['BE'];
}
if (!isset($tabBilan['BG1']) && (isset($tabBilan['BF'])||isset($tabBilan['BG']))) {
$tabBilan['BG1']=$tabBilan['BF']-$tabBilan['BG'];
}
if (!isset($tabBilan['BI1']) && (isset($tabBilan['BH'])||isset($tabBilan['BI']))) {
$tabBilan['BI1']=$tabBilan['BH']-$tabBilan['BI'];
}
if (!isset($tabBilan['BK1']) && (isset($tabBilan['BJ'])||isset($tabBilan['BK']))) {
$tabBilan['BK1']=$tabBilan['BJ']-$tabBilan['BK'];
}
if (!isset($tabBilan['BM1']) && (isset($tabBilan['BL'])||isset($tabBilan['BM']))) {
$tabBilan['BM1']=$tabBilan['BL']-$tabBilan['BM'];
}
if (!isset($tabBilan['BO1']) && (isset($tabBilan['BN'])||isset($tabBilan['BO']))) {
$tabBilan['BO1']=$tabBilan['BN']-$tabBilan['BO'];
}
if (!isset($tabBilan['BQ1']) && (isset($tabBilan['BP'])||isset($tabBilan['BQ']))) {
$tabBilan['BQ1']=$tabBilan['BP']-$tabBilan['BQ'];
}
if (!isset($tabBilan['BS1']) && (isset($tabBilan['BR'])||isset($tabBilan['BS']))) {
$tabBilan['BS1']=$tabBilan['BR']-$tabBilan['BS'];
}
if (!isset($tabBilan['BU1']) && (isset($tabBilan['BT'])||isset($tabBilan['BU']))) {
$tabBilan['BU1']=$tabBilan['BT']-$tabBilan['BU'];
}
if (!isset($tabBilan['BW1']) && (isset($tabBilan['BV'])||isset($tabBilan['BW']))) {
$tabBilan['BW1']=$tabBilan['BV']-$tabBilan['BW'];
}
if (!isset($tabBilan['BY1']) && (isset($tabBilan['BX'])||isset($tabBilan['BY']))) {
$tabBilan['BY1']=$tabBilan['BX']-$tabBilan['BY'];
}
if (!isset($tabBilan['CA1']) && (isset($tabBilan['BZ'])||isset($tabBilan['CA']))) {
$tabBilan['CA1']=$tabBilan['BZ']-$tabBilan['CA'];
}
if (!isset($tabBilan['CC1']) && (isset($tabBilan['CB'])||isset($tabBilan['CC']))) {
$tabBilan['CC1']=$tabBilan['CB']-$tabBilan['CC'];
}
if (!isset($tabBilan['CE1']) && (isset($tabBilan['CD'])||isset($tabBilan['CE']))) {
$tabBilan['CE1']=$tabBilan['CD']-$tabBilan['CE'];
}
if (!isset($tabBilan['CG1']) && (isset($tabBilan['CF'])||isset($tabBilan['CG']))) {
$tabBilan['CG1']=$tabBilan['CF']-$tabBilan['CG'];
}
if (!isset($tabBilan['CI1']) && (isset($tabBilan['CH'])||isset($tabBilan['CI']))) {
$tabBilan['CI1']=$tabBilan['CH']-$tabBilan['CI'];
}
if (!isset($tabBilan['CK1']) && (isset($tabBilan['CJ'])||isset($tabBilan['CK']))) {
$tabBilan['CK1']=$tabBilan['CJ']-$tabBilan['CK'];
}
if (!isset($tabBilan['CL2']) && isset($tabBilan['CL'])) {
$tabBilan['CL2']=$tabBilan['CL'];
}
if (!isset($tabBilan['CM2']) && isset($tabBilan['CM'])) {
$tabBilan['CM2']=$tabBilan['CM'];
}
if (!isset($tabBilan['CN2']) && isset($tabBilan['CN'])) {
$tabBilan['CN2']=$tabBilan['CN'];
}
if (!isset($tabBilan['1A1']) && (isset($tabBilan['CO'])||isset($tabBilan['1A']))) {
$tabBilan['1A1']=$tabBilan['CO']-$tabBilan['1A'];
}
} elseif ($tabBilan['CONSOLIDE']=='S') {
//if (!isset($tabBilan['AC1']) && (isset($tabBilan['AB'])||isset($tabBilan['AC']))) $tabBilan['AC1']=$tabBilan['AB']-$tabBilan['AC'];
if (!isset($tabBilan['013']) && (isset($tabBilan['010'])||isset($tabBilan['012']))) {
$tabBilan['013']=$tabBilan['010']-$tabBilan['012'];
}
if (!isset($tabBilan['017']) && (isset($tabBilan['014'])||isset($tabBilan['016']))) {
$tabBilan['017']=$tabBilan['014']-$tabBilan['016'];
}
if (!isset($tabBilan['031']) && (isset($tabBilan['028'])||isset($tabBilan['030']))) {
$tabBilan['031']=$tabBilan['028']-$tabBilan['030'];
}
if (!isset($tabBilan['043']) && (isset($tabBilan['040'])||isset($tabBilan['042']))) {
$tabBilan['043']=$tabBilan['040']-$tabBilan['042'];
}
if (!isset($tabBilan['049']) && (isset($tabBilan['044'])||isset($tabBilan['048']))) {
$tabBilan['049']=$tabBilan['044']-$tabBilan['048'];
}
if (!isset($tabBilan['053']) && (isset($tabBilan['050'])||isset($tabBilan['052']))) {
$tabBilan['053']=$tabBilan['050']-$tabBilan['052'];
}
if (!isset($tabBilan['063']) && (isset($tabBilan['060'])||isset($tabBilan['062']))) {
$tabBilan['063']=$tabBilan['060']-$tabBilan['062'];
}
if (!isset($tabBilan['067']) && (isset($tabBilan['064'])||isset($tabBilan['066']))) {
$tabBilan['067']=$tabBilan['064']-$tabBilan['066'];
}
if (!isset($tabBilan['071']) && (isset($tabBilan['068'])||isset($tabBilan['070']))) {
$tabBilan['071']=$tabBilan['068']-$tabBilan['070'];
}
if (!isset($tabBilan['075']) && (isset($tabBilan['072'])||isset($tabBilan['074']))) {
$tabBilan['075']=$tabBilan['072']-$tabBilan['074'];
}
if (!isset($tabBilan['083']) && (isset($tabBilan['080'])||isset($tabBilan['082']))) {
$tabBilan['083']=$tabBilan['080']-$tabBilan['082'];
}
if (!isset($tabBilan['087']) && (isset($tabBilan['084'])||isset($tabBilan['086']))) {
$tabBilan['087']=$tabBilan['084']-$tabBilan['086'];
}
if (!isset($tabBilan['091']) && (isset($tabBilan['088'])||isset($tabBilan['090']))) {
$tabBilan['091']=$tabBilan['088']-$tabBilan['090'];
}
if (!isset($tabBilan['095']) && (isset($tabBilan['092'])||isset($tabBilan['094']))) {
$tabBilan['095']=$tabBilan['092']-$tabBilan['094'];
}
if (!isset($tabBilan['099']) && (isset($tabBilan['096'])||isset($tabBilan['098']))) {
$tabBilan['099']=$tabBilan['096']-$tabBilan['098'];
}
if (!isset($tabBilan['113']) && (isset($tabBilan['110'])||isset($tabBilan['112']))) {
$tabBilan['113']=$tabBilan['110']-$tabBilan['112'];
}
}
// Bilan précédent existe ?
if ($bilan['dateExercicePre']*1==0 || $bilan['dureeExercicePre']*1==0
|| (($tabBilan['FL1']*1==0 || $tabBilan['EE1']*1==0) && ($tabBilan['CONSOLIDE']=='N' || $tabBilan['CONSOLIDE']=='C')) // Réel Normal ou Consolidé
|| (($tabBilan['NA3']*1==0 || $tabBilan['NP3']*1==0) && ($tabBilan['CONSOLIDE']=='A' || $tabBilan['CONSOLIDE']=='B')) // Banque ou Assurance
|| (($tabBilan['N15']*1==0 || $tabBilan['N32']*1==0) && $tabBilan['CONSOLIDE']=='S') // Réel Simplifié
) {
$cloturePreDate = $clotureDate->sub(new DateInterval('P'.$bilan['dureeExercice'].'M'));
$cloturePreDateSql = $cloturePreDate->format('Ym');
// --- Recherche des infos du bilan précédent
$ret = $this->iDb->select('jo.bilans',
'dateProvPartenaire, dateExercice, dateExercicePre, dureeExercice, dureeExercicePre, monnaie, typeBilan, monnaieOrigine, unite, postes',
"siren='$this->siren' AND typeBilan='$typeBilan' AND dateExercice BETWEEN '".$cloturePreDateSql."01' AND '".$cloturePreDateSql."31' ORDER BY dateExercice DESC LIMIT 0,1", true);
if (count($ret) > 0) {
$bilanPre = $ret[0];
$tabBilan['DATE_CLOTURE_PRE'] = $bilanPre['dateExercice']; // SSAAMMJJ
$tabBilan['DUREE_MOIS_PRE'] = $bilanPre['dureeExercice'];
if ($bilanPre['monnaie']=='EUR') {
$monnaiePre='&euro;';
} else {
$monnaiePre=$bilanPre['monnaie'];
}
switch (strtoupper($bilanPre['unite'])) {
case 'K': $unitePre='K'; break;
case 'U':
case ' ':
case '': $unitePre=''; break;
case 'M': $unitePre='M'; break;
default: die('Unite Bilan ('. $bilanPre['unite'] .') non prise en charge !'); break;
}
$tabBilanPre['devise'] = $monnaiePre;
$tabTmp=explode(';', $bilanPre['postes']);
foreach ($tabTmp as $i=>$strTmp) {
$tabTmp2=explode('=', $strTmp);
if (isset($tabTmp2[1])) {
if (($unite=='K' || $unite=='M') && !in_array($tabTmp2[0], array(
'YP', 'YP1', '376', // Effectifs 2033 et 2050
'M2G', 'M2H', // Autres effectifs
'ZK', 'ZK1', // Taux
'IJ', 'JG', 'JH', 'JJ', 'ZR', // pour holding/ste mere
'XP' // Numero de centre de gestion agréé
))) {
if ($unite=='K') {
$tabBilanPre[$tabTmp2[0]]=$tabTmp2[1]*1000;
} elseif ($unite=='M') {
$tabBilanPre[$tabTmp2[0]]=$tabTmp2[1]*1000000;
}
} else {
$tabBilanPre[$tabTmp2[0]]=$tabTmp2[1];
}
}
}
// --- Calcul des valeures NET N-1 si l'information est absente du bilan N-1 en base
if ($tabBilan['CONSOLIDE']=='N' || $tabBilan['CONSOLIDE']=='C') {
if (!isset($tabBilanPre['AA2']) && isset($tabBilanPre['AA'])) {
$tabBilanPre['AA2']=$tabBilanPre['AA'];
}
if (!isset($tabBilanPre['AC1']) && (isset($tabBilanPre['AB'])||isset($tabBilanPre['AC']))) {
$tabBilanPre['AC1']=$tabBilanPre['AB']-$tabBilanPre['AC'];
}
if (!isset($tabBilanPre['AE1']) && (isset($tabBilanPre['AD'])||isset($tabBilanPre['AE']))) {
$tabBilanPre['AE1']=$tabBilanPre['AD']-$tabBilanPre['AE'];
}
if (!isset($tabBilanPre['AG1']) && (isset($tabBilanPre['AF'])||isset($tabBilanPre['AG']))) {
$tabBilanPre['AG1']=$tabBilanPre['AF']-$tabBilanPre['AG'];
}
if (!isset($tabBilanPre['AI1']) && (isset($tabBilanPre['AH'])||isset($tabBilanPre['AI']))) {
$tabBilanPre['AI1']=$tabBilanPre['AH']-$tabBilanPre['AI'];
}
if (!isset($tabBilanPre['AK1']) && (isset($tabBilanPre['AJ'])||isset($tabBilanPre['AK']))) {
$tabBilanPre['AK1']=$tabBilanPre['AJ']-$tabBilanPre['AK'];
}
if (!isset($tabBilanPre['AM1']) && (isset($tabBilanPre['AL'])||isset($tabBilanPre['AM']))) {
$tabBilanPre['AM1']=$tabBilanPre['AL']-$tabBilanPre['AM'];
}
if (!isset($tabBilanPre['AO1']) && (isset($tabBilanPre['AN'])||isset($tabBilanPre['AO']))) {
$tabBilanPre['AO1']=$tabBilanPre['AN']-$tabBilanPre['AO'];
}
if (!isset($tabBilanPre['AQ1']) && (isset($tabBilanPre['AP'])||isset($tabBilanPre['AQ']))) {
$tabBilanPre['AQ1']=$tabBilanPre['AP']-$tabBilanPre['AQ'];
}
if (!isset($tabBilanPre['AS1']) && (isset($tabBilanPre['AR'])||isset($tabBilanPre['AS']))) {
$tabBilanPre['AS1']=$tabBilanPre['AR']-$tabBilanPre['AS'];
}
if (!isset($tabBilanPre['AU1']) && (isset($tabBilanPre['AT'])||isset($tabBilanPre['AU']))) {
$tabBilanPre['AU1']=$tabBilanPre['AT']-$tabBilanPre['AU'];
}
if (!isset($tabBilanPre['AW1']) && (isset($tabBilanPre['AV'])||isset($tabBilanPre['AW']))) {
$tabBilanPre['AW1']=$tabBilanPre['AV']-$tabBilanPre['AW'];
}
if (!isset($tabBilanPre['AY1']) && (isset($tabBilanPre['AX'])||isset($tabBilanPre['AY']))) {
$tabBilanPre['AY1']=$tabBilanPre['AX']-$tabBilanPre['AY'];
}
if (!isset($tabBilanPre['CT1']) && (isset($tabBilanPre['CS'])||isset($tabBilanPre['CT']))) {
$tabBilanPre['CT1']=$tabBilanPre['CS']-$tabBilanPre['CT'];
}
if (!isset($tabBilanPre['CV1']) && (isset($tabBilanPre['CU'])||isset($tabBilanPre['CV']))) {
$tabBilanPre['CV1']=$tabBilanPre['CU']-$tabBilanPre['CV'];
}
if (!isset($tabBilanPre['BC1']) && (isset($tabBilanPre['BB'])||isset($tabBilanPre['BC']))) {
$tabBilanPre['BC1']=$tabBilanPre['BB']-$tabBilanPre['BC'];
}
if (!isset($tabBilanPre['BE1']) && (isset($tabBilanPre['BD'])||isset($tabBilanPre['BE']))) {
$tabBilanPre['BE1']=$tabBilanPre['BD']-$tabBilanPre['BE'];
}
if (!isset($tabBilanPre['BG1']) && (isset($tabBilanPre['BF'])||isset($tabBilanPre['BG']))) {
$tabBilanPre['BG1']=$tabBilanPre['BF']-$tabBilanPre['BG'];
}
if (!isset($tabBilanPre['BI1']) && (isset($tabBilanPre['BH'])||isset($tabBilanPre['BI']))) {
$tabBilanPre['BI1']=$tabBilanPre['BH']-$tabBilanPre['BI'];
}
if (!isset($tabBilanPre['BK1']) && (isset($tabBilanPre['BJ'])||isset($tabBilanPre['BK']))) {
$tabBilanPre['BK1']=$tabBilanPre['BJ']-$tabBilanPre['BK'];
}
if (!isset($tabBilanPre['BM1']) && (isset($tabBilanPre['BL'])||isset($tabBilanPre['BM']))) {
$tabBilanPre['BM1']=$tabBilanPre['BL']-$tabBilanPre['BM'];
}
if (!isset($tabBilanPre['BO1']) && (isset($tabBilanPre['BN'])||isset($tabBilanPre['BO']))) {
$tabBilanPre['BO1']=$tabBilanPre['BN']-$tabBilanPre['BO'];
}
if (!isset($tabBilanPre['BQ1']) && (isset($tabBilanPre['BP'])||isset($tabBilanPre['BQ']))) {
$tabBilanPre['BQ1']=$tabBilanPre['BP']-$tabBilanPre['BQ'];
}
if (!isset($tabBilanPre['BS1']) && (isset($tabBilanPre['BR'])||isset($tabBilanPre['BS']))) {
$tabBilanPre['BS1']=$tabBilanPre['BR']-$tabBilanPre['BS'];
}
if (!isset($tabBilanPre['BU1']) && (isset($tabBilanPre['BT'])||isset($tabBilanPre['BU']))) {
$tabBilanPre['BU1']=$tabBilanPre['BT']-$tabBilanPre['BU'];
}
if (!isset($tabBilanPre['BW1']) && (isset($tabBilanPre['BV'])||isset($tabBilanPre['BW']))) {
$tabBilanPre['BW1']=$tabBilanPre['BV']-$tabBilanPre['BW'];
}
if (!isset($tabBilanPre['BY1']) && (isset($tabBilanPre['BX'])||isset($tabBilanPre['BY']))) {
$tabBilanPre['BY1']=$tabBilanPre['BX']-$tabBilanPre['BY'];
}
if (!isset($tabBilanPre['CA1']) && (isset($tabBilanPre['BZ'])||isset($tabBilanPre['CA']))) {
$tabBilanPre['CA1']=$tabBilanPre['BZ']-$tabBilanPre['CA'];
}
if (!isset($tabBilanPre['CC1']) && (isset($tabBilanPre['CB'])||isset($tabBilanPre['CC']))) {
$tabBilanPre['CC1']=$tabBilanPre['CB']-$tabBilanPre['CC'];
}
if (!isset($tabBilanPre['CE1']) && (isset($tabBilanPre['CD'])||isset($tabBilanPre['CE']))) {
$tabBilanPre['CE1']=$tabBilanPre['CD']-$tabBilanPre['CE'];
}
if (!isset($tabBilanPre['CG1']) && (isset($tabBilanPre['CF'])||isset($tabBilanPre['CG']))) {
$tabBilanPre['CG1']=$tabBilanPre['CF']-$tabBilanPre['CG'];
}
if (!isset($tabBilanPre['CI1']) && (isset($tabBilanPre['CH'])||isset($tabBilanPre['CI']))) {
$tabBilanPre['CI1']=$tabBilanPre['CH']-$tabBilanPre['CI'];
}
if (!isset($tabBilanPre['CK1']) && (isset($tabBilanPre['CJ'])||isset($tabBilanPre['CK']))) {
$tabBilanPre['CK1']=$tabBilanPre['CJ']-$tabBilanPre['CK'];
}
if (!isset($tabBilanPre['CL2']) && isset($tabBilanPre['CL'])) {
$tabBilanPre['CL2']=$tabBilanPre['CL'];
}
if (!isset($tabBilanPre['CM2']) && isset($tabBilanPre['CM'])) {
$tabBilanPre['CM2']=$tabBilanPre['CM'];
}
if (!isset($tabBilanPre['CN2']) && isset($tabBilanPre['CN'])) {
$tabBilanPre['CN2']=$tabBilanPre['CN'];
}
if (!isset($tabBilanPre['1A1']) && (isset($tabBilanPre['CO'])||isset($tabBilanPre['1A']))) {
$tabBilanPre['1A1']=$tabBilanPre['CO']-$tabBilanPre['1A'];
}
/** Reprises des valeures N-1 si l'information est absente en base **/
// Actif
if (!isset($tabBilan['AA3']) && isset($tabBilanPre['AA2'])) {
$tabBilan['AA3']=$tabBilanPre['AA2'];
}
if (!isset($tabBilan['AC2']) && isset($tabBilanPre['AC1'])) {
$tabBilan['AC2']=$tabBilanPre['AC1'];
}
if (!isset($tabBilan['AE2']) && isset($tabBilanPre['AE1'])) {
$tabBilan['AE2']=$tabBilanPre['AE1'];
}
if (!isset($tabBilan['AG2']) && isset($tabBilanPre['AG1'])) {
$tabBilan['AG2']=$tabBilanPre['AG1'];
}
if (!isset($tabBilan['AI2']) && isset($tabBilanPre['AI1'])) {
$tabBilan['AI2']=$tabBilanPre['AI1'];
}
if (!isset($tabBilan['AK2']) && isset($tabBilanPre['AK1'])) {
$tabBilan['AK2']=$tabBilanPre['AK1'];
}
if (!isset($tabBilan['AM2']) && isset($tabBilanPre['AM1'])) {
$tabBilan['AM2']=$tabBilanPre['AM1'];
}
if (!isset($tabBilan['AO2']) && isset($tabBilanPre['AO1'])) {
$tabBilan['AO2']=$tabBilanPre['AO1'];
}
if (!isset($tabBilan['AQ2']) && isset($tabBilanPre['AQ1'])) {
$tabBilan['AQ2']=$tabBilanPre['AQ1'];
}
if (!isset($tabBilan['AS2']) && isset($tabBilanPre['AS1'])) {
$tabBilan['AS2']=$tabBilanPre['AS1'];
}
if (!isset($tabBilan['AU2']) && isset($tabBilanPre['AU1'])) {
$tabBilan['AU2']=$tabBilanPre['AU1'];
}
if (!isset($tabBilan['AW2']) && isset($tabBilanPre['AW1'])) {
$tabBilan['AW2']=$tabBilanPre['AW1'];
}
if (!isset($tabBilan['AY2']) && isset($tabBilanPre['AY1'])) {
$tabBilan['AY2']=$tabBilanPre['AY1'];
}
if (!isset($tabBilan['CT2']) && isset($tabBilanPre['CT1'])) {
$tabBilan['CT2']=$tabBilanPre['CT1'];
}
if (!isset($tabBilan['CV2']) && isset($tabBilanPre['CV1'])) {
$tabBilan['CV2']=$tabBilanPre['CV1'];
}
if (!isset($tabBilan['BC2']) && isset($tabBilanPre['BC1'])) {
$tabBilan['BC2']=$tabBilanPre['BC1'];
}
if (!isset($tabBilan['BE2']) && isset($tabBilanPre['BE1'])) {
$tabBilan['BE2']=$tabBilanPre['BE1'];
}
if (!isset($tabBilan['BG2']) && isset($tabBilanPre['BG1'])) {
$tabBilan['BG2']=$tabBilanPre['BG1'];
}
if (!isset($tabBilan['BI2']) && isset($tabBilanPre['BI1'])) {
$tabBilan['BI2']=$tabBilanPre['BI1'];
}
if (!isset($tabBilan['BK2']) && isset($tabBilanPre['BK1'])) {
$tabBilan['BK2']=$tabBilanPre['BK1'];
}
if (!isset($tabBilan['BM2']) && isset($tabBilanPre['BM1'])) {
$tabBilan['BM2']=$tabBilanPre['BM1'];
}
if (!isset($tabBilan['BO2']) && isset($tabBilanPre['BO1'])) {
$tabBilan['BO2']=$tabBilanPre['BO1'];
}
if (!isset($tabBilan['BQ2']) && isset($tabBilanPre['BQ1'])) {
$tabBilan['BQ2']=$tabBilanPre['BQ1'];
}
if (!isset($tabBilan['BS2']) && isset($tabBilanPre['BS1'])) {
$tabBilan['BS2']=$tabBilanPre['BS1'];
}
if (!isset($tabBilan['BU2']) && isset($tabBilanPre['BU1'])) {
$tabBilan['BU2']=$tabBilanPre['BU1'];
}
if (!isset($tabBilan['BW2']) && isset($tabBilanPre['BW1'])) {
$tabBilan['BW2']=$tabBilanPre['BW1'];
}
if (!isset($tabBilan['BY2']) && isset($tabBilanPre['BY1'])) {
$tabBilan['BY2']=$tabBilanPre['BY1'];
}
if (!isset($tabBilan['CA2']) && isset($tabBilanPre['CA1'])) {
$tabBilan['CA2']=$tabBilanPre['CA1'];
}
if (!isset($tabBilan['CC2']) && isset($tabBilanPre['CC1'])) {
$tabBilan['CC2']=$tabBilanPre['CC1'];
}
if (!isset($tabBilan['CE2']) && isset($tabBilanPre['CE1'])) {
$tabBilan['CE2']=$tabBilanPre['CE1'];
}
if (!isset($tabBilan['CG2']) && isset($tabBilanPre['CG1'])) {
$tabBilan['CG2']=$tabBilanPre['CG1'];
}
if (!isset($tabBilan['CI2']) && isset($tabBilanPre['CI1'])) {
$tabBilan['CI2']=$tabBilanPre['CI1'];
}
if (!isset($tabBilan['CK2']) && isset($tabBilanPre['CK1'])) {
$tabBilan['CK2']=$tabBilanPre['CK1'];
}
if (!isset($tabBilan['CL3']) && isset($tabBilanPre['CL2'])) {
$tabBilan['CL3']=$tabBilanPre['CL2'];
}
if (!isset($tabBilan['CM3']) && isset($tabBilanPre['CM2'])) {
$tabBilan['CM3']=$tabBilanPre['CM2'];
}
if (!isset($tabBilan['CN3']) && isset($tabBilanPre['CN2'])) {
$tabBilan['CN3']=$tabBilanPre['CN2'];
}
if (!isset($tabBilan['1A2']) && isset($tabBilanPre['1A1'])) {
$tabBilan['1A2']=$tabBilanPre['1A1'];
}
// Passif
if (!isset($tabBilan['DA1']) && isset($tabBilanPre['DA'])) {
$tabBilan['DA1']=$tabBilanPre['DA'];
}
if (!isset($tabBilan['DB1']) && isset($tabBilanPre['DB'])) {
$tabBilan['DB1']=$tabBilanPre['DB'];
}
if (!isset($tabBilan['DC1']) && isset($tabBilanPre['DC'])) {
$tabBilan['DC1']=$tabBilanPre['DC'];
}
if (!isset($tabBilan['DD1']) && isset($tabBilanPre['DD'])) {
$tabBilan['DD1']=$tabBilanPre['DD'];
}
if (!isset($tabBilan['DE1']) && isset($tabBilanPre['DE'])) {
$tabBilan['DE1']=$tabBilanPre['DE'];
}
if (!isset($tabBilan['DF1']) && isset($tabBilanPre['DF'])) {
$tabBilan['DF1']=$tabBilanPre['DF'];
}
if (!isset($tabBilan['DG1']) && isset($tabBilanPre['DG'])) {
$tabBilan['DG1']=$tabBilanPre['DG'];
}
if (!isset($tabBilan['DH1']) && isset($tabBilanPre['DH'])) {
$tabBilan['DH1']=$tabBilanPre['DH'];
}
if (!isset($tabBilan['DI1']) && isset($tabBilanPre['DI'])) {
$tabBilan['DI1']=$tabBilanPre['DI'];
}
if (!isset($tabBilan['DJ1']) && isset($tabBilanPre['DJ'])) {
$tabBilan['DJ1']=$tabBilanPre['DJ'];
}
if (!isset($tabBilan['DK1']) && isset($tabBilanPre['DK'])) {
$tabBilan['DK1']=$tabBilanPre['DK'];
}
if (!isset($tabBilan['DL1']) && isset($tabBilanPre['DL'])) {
$tabBilan['DL1']=$tabBilanPre['DL'];
}
if (!isset($tabBilan['DM1']) && isset($tabBilanPre['DM'])) {
$tabBilan['DM1']=$tabBilanPre['DM'];
}
if (!isset($tabBilan['DN1']) && isset($tabBilanPre['DN'])) {
$tabBilan['DN1']=$tabBilanPre['DN'];
}
if (!isset($tabBilan['DO1']) && isset($tabBilanPre['DO'])) {
$tabBilan['DO1']=$tabBilanPre['DO'];
}
if (!isset($tabBilan['DP1']) && isset($tabBilanPre['DP'])) {
$tabBilan['DP1']=$tabBilanPre['DP'];
}
if (!isset($tabBilan['DQ1']) && isset($tabBilanPre['DQ'])) {
$tabBilan['DQ1']=$tabBilanPre['DQ'];
}
if (!isset($tabBilan['DR1']) && isset($tabBilanPre['DR'])) {
$tabBilan['DR1']=$tabBilanPre['DR'];
}
if (!isset($tabBilan['DS1']) && isset($tabBilanPre['DS'])) {
$tabBilan['DS1']=$tabBilanPre['DS'];
}
if (!isset($tabBilan['DT1']) && isset($tabBilanPre['DT'])) {
$tabBilan['DT1']=$tabBilanPre['DT'];
}
if (!isset($tabBilan['DU1']) && isset($tabBilanPre['DU'])) {
$tabBilan['DU1']=$tabBilanPre['DU'];
}
if (!isset($tabBilan['DV1']) && isset($tabBilanPre['DV'])) {
$tabBilan['DV1']=$tabBilanPre['DV'];
}
if (!isset($tabBilan['DW1']) && isset($tabBilanPre['DW'])) {
$tabBilan['DW1']=$tabBilanPre['DW'];
}
if (!isset($tabBilan['DX1']) && isset($tabBilanPre['DX'])) {
$tabBilan['DX1']=$tabBilanPre['DX'];
}
if (!isset($tabBilan['DY1']) && isset($tabBilanPre['DY'])) {
$tabBilan['DY1']=$tabBilanPre['DY'];
}
if (!isset($tabBilan['DZ1']) && isset($tabBilanPre['DZ'])) {
$tabBilan['DZ1']=$tabBilanPre['DZ'];
}
if (!isset($tabBilan['EA1']) && isset($tabBilanPre['EA'])) {
$tabBilan['EA1']=$tabBilanPre['EA'];
}
if (!isset($tabBilan['EB1']) && isset($tabBilanPre['EB'])) {
$tabBilan['EB1']=$tabBilanPre['EB'];
}
if (!isset($tabBilan['EC1']) && isset($tabBilanPre['EC'])) {
$tabBilan['EC1']=$tabBilanPre['EC'];
}
if (!isset($tabBilan['ED1']) && isset($tabBilanPre['ED'])) {
$tabBilan['ED1']=$tabBilanPre['ED'];
}
if (!isset($tabBilan['EE1']) && isset($tabBilanPre['EE'])) {
$tabBilan['EE1']=$tabBilanPre['EE'];
}
if (!isset($tabBilan['1B1']) && isset($tabBilanPre['1B'])) {
$tabBilan['1B1']=$tabBilanPre['1B'];
}
if (!isset($tabBilan['1C1']) && isset($tabBilanPre['1C'])) {
$tabBilan['1C1']=$tabBilanPre['1C'];
}
if (!isset($tabBilan['1D1']) && isset($tabBilanPre['1D'])) {
$tabBilan['1D1']=$tabBilanPre['1D'];
}
if (!isset($tabBilan['1E1']) && isset($tabBilanPre['1E'])) {
$tabBilan['1E1']=$tabBilanPre['1E'];
}
if (!isset($tabBilan['EF1']) && isset($tabBilanPre['EF'])) {
$tabBilan['EF1']=$tabBilanPre['EF'];
}
if (!isset($tabBilan['EG1']) && isset($tabBilanPre['EG'])) {
$tabBilan['EG1']=$tabBilanPre['EG'];
}
if (!isset($tabBilan['EH1']) && isset($tabBilanPre['EH'])) {
$tabBilan['EH1']=$tabBilanPre['EH'];
}
// Compte de Résultats
if (!isset($tabBilan['FC1']) && isset($tabBilanPre['FC'])) {
$tabBilan['FC1']=$tabBilanPre['FC'];
}
if (!isset($tabBilan['FF1']) && isset($tabBilanPre['FF'])) {
$tabBilan['FF1']=$tabBilanPre['FF'];
}
if (!isset($tabBilan['FI1']) && isset($tabBilanPre['FI'])) {
$tabBilan['FI1']=$tabBilanPre['FI'];
}
if (!isset($tabBilan['FL1']) && isset($tabBilanPre['FL'])) {
$tabBilan['FL1']=$tabBilanPre['FL'];
}
if (!isset($tabBilan['FM1']) && isset($tabBilanPre['FM'])) {
$tabBilan['FM1']=$tabBilanPre['FM'];
}
if (!isset($tabBilan['FN1']) && isset($tabBilanPre['FN'])) {
$tabBilan['FN1']=$tabBilanPre['FN'];
}
if (!isset($tabBilan['FO1']) && isset($tabBilanPre['FO'])) {
$tabBilan['FO1']=$tabBilanPre['FO'];
}
if (!isset($tabBilan['FP1']) && isset($tabBilanPre['FP'])) {
$tabBilan['FP1']=$tabBilanPre['FP'];
}
if (!isset($tabBilan['FQ1']) && isset($tabBilanPre['FQ'])) {
$tabBilan['FQ1']=$tabBilanPre['FQ'];
}
if (!isset($tabBilan['FR1']) && isset($tabBilanPre['FR'])) {
$tabBilan['FR1']=$tabBilanPre['FR'];
}
if (!isset($tabBilan['FS1']) && isset($tabBilanPre['FS'])) {
$tabBilan['FS1']=$tabBilanPre['FS'];
}
if (!isset($tabBilan['FT1']) && isset($tabBilanPre['FT'])) {
$tabBilan['FT1']=$tabBilanPre['FT'];
}
if (!isset($tabBilan['FU1']) && isset($tabBilanPre['FU'])) {
$tabBilan['FU1']=$tabBilanPre['FU'];
}
if (!isset($tabBilan['FV1']) && isset($tabBilanPre['FV'])) {
$tabBilan['FV1']=$tabBilanPre['FV'];
}
if (!isset($tabBilan['FW1']) && isset($tabBilanPre['FW'])) {
$tabBilan['FW1']=$tabBilanPre['FW'];
}
if (!isset($tabBilan['FX1']) && isset($tabBilanPre['FX'])) {
$tabBilan['FX1']=$tabBilanPre['FX'];
}
if (!isset($tabBilan['FY1']) && isset($tabBilanPre['FY'])) {
$tabBilan['FY1']=$tabBilanPre['FY'];
}
if (!isset($tabBilan['FZ1']) && isset($tabBilanPre['FZ'])) {
$tabBilan['FZ1']=$tabBilanPre['FZ'];
}
if (!isset($tabBilan['GA1']) && isset($tabBilanPre['GA'])) {
$tabBilan['GA1']=$tabBilanPre['GA'];
}
if (!isset($tabBilan['GB1']) && isset($tabBilanPre['GB'])) {
$tabBilan['GB1']=$tabBilanPre['GB'];
}
if (!isset($tabBilan['GC1']) && isset($tabBilanPre['GC'])) {
$tabBilan['GC1']=$tabBilanPre['GC'];
}
if (!isset($tabBilan['GD1']) && isset($tabBilanPre['GD'])) {
$tabBilan['GD1']=$tabBilanPre['GD'];
}
if (!isset($tabBilan['GE1']) && isset($tabBilanPre['GE'])) {
$tabBilan['GE1']=$tabBilanPre['GE'];
}
if (!isset($tabBilan['GF1']) && isset($tabBilanPre['GF'])) {
$tabBilan['GF1']=$tabBilanPre['GF'];
}
if (!isset($tabBilan['GG1']) && isset($tabBilanPre['GG'])) {
$tabBilan['GG1']=$tabBilanPre['GG'];
}
if (!isset($tabBilan['GH1']) && isset($tabBilanPre['GH'])) {
$tabBilan['GH1']=$tabBilanPre['GH'];
}
if (!isset($tabBilan['GI1']) && isset($tabBilanPre['GI'])) {
$tabBilan['GI1']=$tabBilanPre['GI'];
}
if (!isset($tabBilan['GJ1']) && isset($tabBilanPre['GJ'])) {
$tabBilan['GJ1']=$tabBilanPre['GJ'];
}
if (!isset($tabBilan['GK1']) && isset($tabBilanPre['GK'])) {
$tabBilan['GK1']=$tabBilanPre['GK'];
}
if (!isset($tabBilan['GL1']) && isset($tabBilanPre['GL'])) {
$tabBilan['GL1']=$tabBilanPre['GL'];
}
if (!isset($tabBilan['GM1']) && isset($tabBilanPre['GM'])) {
$tabBilan['GM1']=$tabBilanPre['GM'];
}
if (!isset($tabBilan['GN1']) && isset($tabBilanPre['GN'])) {
$tabBilan['GN1']=$tabBilanPre['GN'];
}
if (!isset($tabBilan['GO1']) && isset($tabBilanPre['GO'])) {
$tabBilan['GO1']=$tabBilanPre['GO'];
}
if (!isset($tabBilan['GP1']) && isset($tabBilanPre['GP'])) {
$tabBilan['GP1']=$tabBilanPre['GP'];
}
if (!isset($tabBilan['GQ1']) && isset($tabBilanPre['GQ'])) {
$tabBilan['GQ1']=$tabBilanPre['GQ'];
}
if (!isset($tabBilan['GR1']) && isset($tabBilanPre['GR'])) {
$tabBilan['GR1']=$tabBilanPre['GR'];
}
if (!isset($tabBilan['GS1']) && isset($tabBilanPre['GS'])) {
$tabBilan['GS1']=$tabBilanPre['GS'];
}
if (!isset($tabBilan['GT1']) && isset($tabBilanPre['GT'])) {
$tabBilan['GT1']=$tabBilanPre['GT'];
}
if (!isset($tabBilan['GU1']) && isset($tabBilanPre['GU'])) {
$tabBilan['GU1']=$tabBilanPre['GU'];
}
if (!isset($tabBilan['GV1']) && isset($tabBilanPre['GV'])) {
$tabBilan['GV1']=$tabBilanPre['GV'];
}
if (!isset($tabBilan['GW1']) && isset($tabBilanPre['GW'])) {
$tabBilan['GW1']=$tabBilanPre['GW'];
}
if (!isset($tabBilan['HA1']) && isset($tabBilanPre['HA'])) {
$tabBilan['HA1']=$tabBilanPre['HA'];
}
if (!isset($tabBilan['HB1']) && isset($tabBilanPre['HB'])) {
$tabBilan['HB1']=$tabBilanPre['HB'];
}
if (!isset($tabBilan['HC1']) && isset($tabBilanPre['HC'])) {
$tabBilan['HC1']=$tabBilanPre['HC'];
}
if (!isset($tabBilan['HD1']) && isset($tabBilanPre['HD'])) {
$tabBilan['HD1']=$tabBilanPre['HD'];
}
if (!isset($tabBilan['HE1']) && isset($tabBilanPre['HE'])) {
$tabBilan['HE1']=$tabBilanPre['HE'];
}
if (!isset($tabBilan['HF1']) && isset($tabBilanPre['HF'])) {
$tabBilan['HF1']=$tabBilanPre['HF'];
}
if (!isset($tabBilan['HG1']) && isset($tabBilanPre['HG'])) {
$tabBilan['HG1']=$tabBilanPre['HG'];
}
if (!isset($tabBilan['HH1']) && isset($tabBilanPre['HH'])) {
$tabBilan['HH1']=$tabBilanPre['HH'];
}
if (!isset($tabBilan['HI1']) && isset($tabBilanPre['HI'])) {
$tabBilan['HI1']=$tabBilanPre['HI'];
}
if (!isset($tabBilan['HJ1']) && isset($tabBilanPre['HJ'])) {
$tabBilan['HJ1']=$tabBilanPre['HJ'];
}
if (!isset($tabBilan['HK1']) && isset($tabBilanPre['HK'])) {
$tabBilan['HK1']=$tabBilanPre['HK'];
}
if (!isset($tabBilan['HL1']) && isset($tabBilanPre['HL'])) {
$tabBilan['HL1']=$tabBilanPre['HL'];
}
if (!isset($tabBilan['HM1']) && isset($tabBilanPre['HM'])) {
$tabBilan['HM1']=$tabBilanPre['HM'];
}
if (!isset($tabBilan['HN1']) && isset($tabBilanPre['HN'])) {
$tabBilan['HN1']=$tabBilanPre['HN'];
}
if (!isset($tabBilan['HO1']) && isset($tabBilanPre['HO'])) {
$tabBilan['HO1']=$tabBilanPre['HO'];
}
if (!isset($tabBilan['HY1']) && isset($tabBilanPre['HY'])) {
$tabBilan['HY1']=$tabBilanPre['HY'];
}
if (!isset($tabBilan['1G1']) && isset($tabBilanPre['1G'])) {
$tabBilan['1G1']=$tabBilanPre['1G'];
}
if (!isset($tabBilan['HP1']) && isset($tabBilanPre['HP'])) {
$tabBilan['HP1']=$tabBilanPre['HP'];
}
if (!isset($tabBilan['HQ1']) && isset($tabBilanPre['HQ'])) {
$tabBilan['HQ1']=$tabBilanPre['HQ'];
}
if (!isset($tabBilan['1H1']) && isset($tabBilanPre['1H'])) {
$tabBilan['1H1']=$tabBilanPre['1H'];
}
if (!isset($tabBilan['1J1']) && isset($tabBilanPre['1J'])) {
$tabBilan['1J1']=$tabBilanPre['1J'];
}
if (!isset($tabBilan['1K1']) && isset($tabBilanPre['1K'])) {
$tabBilan['1K1']=$tabBilanPre['1K'];
}
if (!isset($tabBilan['HX1']) && isset($tabBilanPre['HX'])) {
$tabBilan['HX1']=$tabBilanPre['HX'];
}
if (!isset($tabBilan['A11']) && isset($tabBilanPre['A1'])) {
$tabBilan['A11']=$tabBilanPre['A1'];
}
if (!isset($tabBilan['A21']) && isset($tabBilanPre['A2'])) {
$tabBilan['A21']=$tabBilanPre['A2'];
}
if (!isset($tabBilan['A31']) && isset($tabBilanPre['A3'])) {
$tabBilan['A31']=$tabBilanPre['A3'];
}
if (!isset($tabBilan['A41']) && isset($tabBilanPre['A4'])) {
$tabBilan['A41']=$tabBilanPre['A4'];
}
} elseif ($tabBilan['CONSOLIDE']=='S') {
// Calcul des chiffres net N-1 si absent 2033
if (!isset($tabBilanPre['013']) && (isset($tabBilanPre['010']) || isset($tabBilanPre['012']))) {
$tabBilanPre['013']=$tabBilanPre['010']-$tabBilanPre['012'];
}
if (!isset($tabBilanPre['017']) && (isset($tabBilanPre['014']) || isset($tabBilanPre['016']))) {
$tabBilanPre['017']=$tabBilanPre['014']-$tabBilanPre['016'];
}
if (!isset($tabBilanPre['031']) && (isset($tabBilanPre['028']) || isset($tabBilanPre['030']))) {
$tabBilanPre['031']=$tabBilanPre['028']-$tabBilanPre['030'];
}
if (!isset($tabBilanPre['043']) && (isset($tabBilanPre['040']) || isset($tabBilanPre['042']))) {
$tabBilanPre['043']=$tabBilanPre['040']-$tabBilanPre['042'];
}
if (!isset($tabBilanPre['049']) && (isset($tabBilanPre['044']) || isset($tabBilanPre['048']))) {
$tabBilanPre['049']=$tabBilanPre['044']-$tabBilanPre['048'];
}
if (!isset($tabBilanPre['053']) && (isset($tabBilanPre['050']) || isset($tabBilanPre['052']))) {
$tabBilanPre['053']=$tabBilanPre['050']-$tabBilanPre['052'];
}
if (!isset($tabBilanPre['063']) && (isset($tabBilanPre['060']) || isset($tabBilanPre['062']))) {
$tabBilanPre['063']=$tabBilanPre['060']-$tabBilanPre['062'];
}
if (!isset($tabBilanPre['067']) && (isset($tabBilanPre['064']) || isset($tabBilanPre['066']))) {
$tabBilanPre['067']=$tabBilanPre['064']-$tabBilanPre['066'];
}
if (!isset($tabBilanPre['071']) && (isset($tabBilanPre['068']) || isset($tabBilanPre['070']))) {
$tabBilanPre['071']=$tabBilanPre['068']-$tabBilanPre['070'];
}
if (!isset($tabBilanPre['075']) && (isset($tabBilanPre['072']) || isset($tabBilanPre['074']))) {
$tabBilanPre['075']=$tabBilanPre['072']-$tabBilanPre['074'];
}
if (!isset($tabBilanPre['083']) && (isset($tabBilanPre['080']) || isset($tabBilanPre['082']))) {
$tabBilanPre['083']=$tabBilanPre['080']-$tabBilanPre['082'];
}
if (!isset($tabBilanPre['087']) && (isset($tabBilanPre['084']) || isset($tabBilanPre['086']))) {
$tabBilanPre['087']=$tabBilanPre['084']-$tabBilanPre['086'];
}
if (!isset($tabBilanPre['091']) && (isset($tabBilanPre['088']) || isset($tabBilanPre['090']))) {
$tabBilanPre['091']=$tabBilanPre['088']-$tabBilanPre['090'];
}
if (!isset($tabBilanPre['095']) && (isset($tabBilanPre['092']) || isset($tabBilanPre['094']))) {
$tabBilanPre['095']=$tabBilanPre['092']-$tabBilanPre['094'];
}
if (!isset($tabBilanPre['099']) && (isset($tabBilanPre['096']) || isset($tabBilanPre['098']))) {
$tabBilanPre['099']=$tabBilanPre['096']-$tabBilanPre['098'];
}
if (!isset($tabBilanPre['113']) && (isset($tabBilanPre['110']) || isset($tabBilanPre['112']))) {
$tabBilanPre['113']=$tabBilanPre['110']-$tabBilanPre['112'];
}
// Récupération des chiffres N-1 si absent du bilan N
// ACTIF 2033
if (!isset($tabBilan['N00']) && isset($tabBilanPre['013'])) {
$tabBilan['N00']=$tabBilanPre['013'];
}
if (!isset($tabBilan['N01']) && isset($tabBilanPre['017'])) {
$tabBilan['N01']=$tabBilanPre['017'];
}
if (!isset($tabBilan['N02']) && isset($tabBilanPre['031'])) {
$tabBilan['N02']=$tabBilanPre['031'];
}
if (!isset($tabBilan['N03']) && isset($tabBilanPre['043'])) {
$tabBilan['N03']=$tabBilanPre['043'];
}
if (!isset($tabBilan['N04']) && isset($tabBilanPre['049'])) {
$tabBilan['N04']=$tabBilanPre['049'];
}
if (!isset($tabBilan['N05']) && isset($tabBilanPre['053'])) {
$tabBilan['N05']=$tabBilanPre['053'];
}
if (!isset($tabBilan['N06']) && isset($tabBilanPre['063'])) {
$tabBilan['N06']=$tabBilanPre['063'];
}
if (!isset($tabBilan['N07']) && isset($tabBilanPre['067'])) {
$tabBilan['N07']=$tabBilanPre['067'];
}
if (!isset($tabBilan['N08']) && isset($tabBilanPre['071'])) {
$tabBilan['N08']=$tabBilanPre['071'];
}
if (!isset($tabBilan['N09']) && isset($tabBilanPre['075'])) {
$tabBilan['N09']=$tabBilanPre['075'];
}
if (!isset($tabBilan['N10']) && isset($tabBilanPre['083'])) {
$tabBilan['N10']=$tabBilanPre['083'];
}
if (!isset($tabBilan['N11']) && isset($tabBilanPre['087'])) {
$tabBilan['N11']=$tabBilanPre['087'];
}
if (!isset($tabBilan['N12']) && isset($tabBilanPre['091'])) {
$tabBilan['N12']=$tabBilanPre['091'];
}
if (!isset($tabBilan['N13']) && isset($tabBilanPre['095'])) {
$tabBilan['N13']=$tabBilanPre['095'];
}
if (!isset($tabBilan['N14']) && isset($tabBilanPre['099'])) {
$tabBilan['N14']=$tabBilanPre['099'];
}
if (!isset($tabBilan['N15']) && isset($tabBilanPre['113'])) {
$tabBilan['N15']=$tabBilanPre['113'];
}
// PASSIF 2033
if (!isset($tabBilan['N16']) && isset($tabBilanPre['120'])) {
$tabBilan['N16']=$tabBilanPre['120'];
}
if (!isset($tabBilan['N17']) && isset($tabBilanPre['124'])) {
$tabBilan['N17']=$tabBilanPre['124'];
}
if (!isset($tabBilan['N18']) && isset($tabBilanPre['126'])) {
$tabBilan['N18']=$tabBilanPre['126'];
}
if (!isset($tabBilan['N19']) && isset($tabBilanPre['130'])) {
$tabBilan['N19']=$tabBilanPre['130'];
}
if (!isset($tabBilan['N20']) && isset($tabBilanPre['132'])) {
$tabBilan['N20']=$tabBilanPre['132'];
}
if (!isset($tabBilan['N21']) && isset($tabBilanPre['134'])) {
$tabBilan['N21']=$tabBilanPre['134'];
}
if (!isset($tabBilan['N22']) && isset($tabBilanPre['136'])) {
$tabBilan['N22']=$tabBilanPre['136'];
}
if (!isset($tabBilan['N23']) && isset($tabBilanPre['140'])) {
$tabBilan['N23']=$tabBilanPre['140'];
}
if (!isset($tabBilan['N24']) && isset($tabBilanPre['142'])) {
$tabBilan['N24']=$tabBilanPre['142'];
}
if (!isset($tabBilan['N25']) && isset($tabBilanPre['154'])) {
$tabBilan['N25']=$tabBilanPre['154'];
}
if (!isset($tabBilan['N26']) && isset($tabBilanPre['156'])) {
$tabBilan['N26']=$tabBilanPre['156'];
}
if (!isset($tabBilan['N27']) && isset($tabBilanPre['164'])) {
$tabBilan['N27']=$tabBilanPre['164'];
}
if (!isset($tabBilan['N28']) && isset($tabBilanPre['166'])) {
$tabBilan['N28']=$tabBilanPre['166'];
}
if (!isset($tabBilan['N29']) && isset($tabBilanPre['172'])) {
$tabBilan['N29']=$tabBilanPre['172'];
}
if (!isset($tabBilan['N30']) && isset($tabBilanPre['174'])) {
$tabBilan['N30']=$tabBilanPre['174'];
}
if (!isset($tabBilan['N31']) && isset($tabBilanPre['176'])) {
$tabBilan['N31']=$tabBilanPre['176'];
}
if (!isset($tabBilan['N32']) && isset($tabBilanPre['180'])) {
$tabBilan['N32']=$tabBilanPre['180'];
}
// COMPTE DE RESULTAT 2033
if (!isset($tabBilan['N33']) && isset($tabBilanPre['210'])) {
$tabBilan['N33']=$tabBilanPre['210'];
}
if (!isset($tabBilan['N34']) && isset($tabBilanPre['214'])) {
$tabBilan['N34']=$tabBilanPre['214'];
}
if (!isset($tabBilan['N35']) && isset($tabBilanPre['218'])) {
$tabBilan['N35']=$tabBilanPre['218'];
}
if (!isset($tabBilan['N36']) && isset($tabBilanPre['222'])) {
$tabBilan['N36']=$tabBilanPre['222'];
}
if (!isset($tabBilan['N37']) && isset($tabBilanPre['224'])) {
$tabBilan['N37']=$tabBilanPre['224'];
}
if (!isset($tabBilan['N38']) && isset($tabBilanPre['226'])) {
$tabBilan['N38']=$tabBilanPre['226'];
}
if (!isset($tabBilan['N39']) && isset($tabBilanPre['230'])) {
$tabBilan['N39']=$tabBilanPre['230'];
}
if (!isset($tabBilan['N40']) && isset($tabBilanPre['232'])) {
$tabBilan['N40']=$tabBilanPre['232'];
}
if (!isset($tabBilan['N41']) && isset($tabBilanPre['234'])) {
$tabBilan['N41']=$tabBilanPre['234'];
}
if (!isset($tabBilan['N42']) && isset($tabBilanPre['236'])) {
$tabBilan['N42']=$tabBilanPre['236'];
}
if (!isset($tabBilan['N43']) && isset($tabBilanPre['238'])) {
$tabBilan['N43']=$tabBilanPre['238'];
}
if (!isset($tabBilan['N44']) && isset($tabBilanPre['240'])) {
$tabBilan['N44']=$tabBilanPre['240'];
}
if (!isset($tabBilan['N45']) && isset($tabBilanPre['242'])) {
$tabBilan['N45']=$tabBilanPre['242'];
}
if (!isset($tabBilan['N46']) && isset($tabBilanPre['244'])) {
$tabBilan['N46']=$tabBilanPre['244'];
}
if (!isset($tabBilan['N47']) && isset($tabBilanPre['250'])) {
$tabBilan['N47']=$tabBilanPre['250'];
}
if (!isset($tabBilan['N48']) && isset($tabBilanPre['252'])) {
$tabBilan['N48']=$tabBilanPre['252'];
}
if (!isset($tabBilan['N49']) && isset($tabBilanPre['254'])) {
$tabBilan['N49']=$tabBilanPre['254'];
}
if (!isset($tabBilan['N50']) && isset($tabBilanPre['256'])) {
$tabBilan['N50']=$tabBilanPre['256'];
}
if (!isset($tabBilan['N51']) && isset($tabBilanPre['262'])) {
$tabBilan['N51']=$tabBilanPre['262'];
}
if (!isset($tabBilan['N52']) && isset($tabBilanPre['264'])) {
$tabBilan['N52']=$tabBilanPre['264'];
}
if (!isset($tabBilan['N53']) && isset($tabBilanPre['270'])) {
$tabBilan['N53']=$tabBilanPre['270'];
}
if (!isset($tabBilan['N54']) && isset($tabBilanPre['280'])) {
$tabBilan['N54']=$tabBilanPre['280'];
}
if (!isset($tabBilan['N55']) && isset($tabBilanPre['290'])) {
$tabBilan['N55']=$tabBilanPre['290'];
}
if (!isset($tabBilan['N56']) && isset($tabBilanPre['294'])) {
$tabBilan['N56']=$tabBilanPre['294'];
}
if (!isset($tabBilan['N57']) && isset($tabBilanPre['300'])) {
$tabBilan['N57']=$tabBilanPre['300'];
}
if (!isset($tabBilan['N58']) && isset($tabBilanPre['306'])) {
$tabBilan['N58']=$tabBilanPre['306'];
}
if (!isset($tabBilan['N59']) && isset($tabBilanPre['310'])) {
$tabBilan['N59']=$tabBilanPre['310'];
}
} elseif ($tabBilan['CONSOLIDE']=='A' || $tabBilan['CONSOLIDE']=='B') {
// BANQUES
if (!isset($tabBilan['NA1']) && isset($tabBilanPre['AA1'])) {
$tabBilan['NA1']=$tabBilanPre['AA1'];
}
if (!isset($tabBilan['NA2']) && isset($tabBilanPre['AA2'])) {
$tabBilan['NA2']=$tabBilanPre['AA2'];
}
if (!isset($tabBilan['NA3']) && isset($tabBilanPre['AA3'])) {
$tabBilan['NA3']=$tabBilanPre['AA3'];
}
if (!isset($tabBilan['NP1']) && isset($tabBilanPre['AP1'])) {
$tabBilan['NP1']=$tabBilanPre['AP1'];
}
if (!isset($tabBilan['NP2']) && isset($tabBilanPre['AP2'])) {
$tabBilan['NP2']=$tabBilanPre['AP2'];
}
if (!isset($tabBilan['NP3']) && isset($tabBilanPre['AP3'])) {
$tabBilan['NP3']=$tabBilanPre['AP3'];
}
if (!isset($tabBilan['NP4']) && isset($tabBilanPre['AP4'])) {
$tabBilan['NP4']=$tabBilanPre['AP4'];
}
if (!isset($tabBilan['NP5']) && isset($tabBilanPre['AP5'])) {
$tabBilan['NP5']=$tabBilanPre['AP5'];
}
if (!isset($tabBilan['NP6']) && isset($tabBilanPre['AP6'])) {
$tabBilan['NP6']=$tabBilanPre['AP6'];
}
if (!isset($tabBilan['NP7']) && isset($tabBilanPre['AP7'])) {
$tabBilan['NP7']=$tabBilanPre['AP7'];
}
if (!isset($tabBilan['NP8']) && isset($tabBilanPre['AP8'])) {
$tabBilan['NP8']=$tabBilanPre['AP8'];
}
if (!isset($tabBilan['NP9']) && isset($tabBilanPre['AP9'])) {
$tabBilan['NP9']=$tabBilanPre['AP9'];
}
if (!isset($tabBilan['NR1']) && isset($tabBilanPre['AR1'])) {
$tabBilan['NR1']=$tabBilanPre['AR1'];
}
if (!isset($tabBilan['NR2']) && isset($tabBilanPre['AR2'])) {
$tabBilan['NR2']=$tabBilanPre['AR2'];
}
if (!isset($tabBilan['NR3']) && isset($tabBilanPre['AR3'])) {
$tabBilan['NR3']=$tabBilanPre['AR3'];
}
// ASSURANCE
if (!isset($tabBilan['NR4']) && isset($tabBilanPre['AR4'])) {
$tabBilan['AR4']=$tabBilanPre['AR4'];
}
}
} // --- Fin traitement bilan précédent
}
//Put Result in memory
$this->Bilans[$typeBilan.$millesime] = $tabBilan;
}
return $tabBilan;
}
/**
* Conversion des bilans Simplifiés en Réels Normal
* @param $bilanRS array Bilan au format réel simplifé (2033)
* @return array Bilan au format réel Normal (2050)
*/
public function bilanSimplifie2Normal($bilanRS)
{
$bilanRN=array();
foreach ($this->tabBS2BN as $posteRN => $formule) {
if (preg_match('/\+|\-/', $formule)) {
$tabTmp = preg_split('/\+|\-/', $formule, -1, PREG_SPLIT_OFFSET_CAPTURE);
//$bilanRN[$posteRN]=0;
$scalc='';
foreach ($tabTmp as $i=>$tab) {
if ($i==0) {
$bilanRN[$posteRN]=$bilanRS[$tab[0]];
$scalc.=$bilanRS[$tab[0]];
} else {
$signe=$formule[$tab[1]-1];
$scalc.=$signe;
if ($signe=='+') {
$bilanRN[$posteRN]+=$bilanRS[$tab[0]];
} elseif ($signe=='-') {
$bilanRN[$posteRN]-=$bilanRS[$tab[0]];
}
$scalc.=$bilanRS[$tab[0]];
}
}
$bilanRN[$posteRN]=$bilanRN[$posteRN];
} else {
$bilanRN[$posteRN]=$bilanRS[$formule];
}
}
//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($bilanRN['BO2']);
} else {
unset($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'] = $bilanRS['N05'];
}
if (is_numeric($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'] = $bilanRS['256'];
}
if (is_numeric($bilanRS['584']) && $bilanRS['584'] != 0) {
$bilanRN['HB'] = $bilanRS['584'];
$bilanRN['HA'] = $bilanRS['290'] - $bilanRS['584'];
} else {
$bilanRN['HA'] = $bilanRS['290'];
}
if (is_numeric($bilanRS['582']) && $bilanRS['582'] != 0) {
$bilanRN['HF'] = $bilanRS['582'];
$bilanRN['HE'] = $bilanRS['582'] - $bilanRS['300'];
} else {
$bilanRN['HE'] = $bilanRS['300'];
}
return $bilanRN;
}
}