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webservice/library/Metier/partenaires/classMBilans.php
Michael RICOIS ef3153e21c Bilans : Revue de code
2015-02-24 09:20:19 +00:00

1032 lines
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<?php
require_once 'framework/common/curl.php';
require_once 'framework/common/dates.php';
require_once 'Metier/partenaires/classMGreffes.php';
class MBilans
{
/**
* Siren de l'entité
* @var string
*/
public $siren;
public $dernierExerciceDepose=0;
public $dernierExerciceDeposeLe=0;
/**
* 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',
'FN' => 'N37',
'FO' => '226',
'FO' => 'N38',
'FQ' => '230',
'FQ' => '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 WDB();
} else {
$this->iDb = $db;
}
$this->siren = $siren;
}
/**
* Défini la date du dernier exercice
* @param string $accesPartenaire
*/
public function listeBilansDepose($accesPartenaire = false)
{
$result = $this->iDb->select('bodacc_detail', 'Bodacc_Date_Parution, dateEffet, typeEven',
"siren='$this->siren' AND Rubrique='comptes' ORDER BY dateEffet DESC",false, MYSQL_ASSOC);
$dateDerDepot = 0;
if ( count($result) > 0 ) {
$dateDerDepot=$classWDate->dateT('Y-m-d','Ymd',$result[0]['dateEffet'])*1;
if ($dateDerDepot<>0) {
$this->dernierExerciceDepose = $classWDate->dateT('Y-m-d','d/m/Y',$result[0]['dateEffet']);
$this->dernierExerciceDeposeLe = $classWDate->dateT('Y-m-d','d/m/Y',$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 absenr
* @param number $nbMaxBilans
* Nombre de bilans maximums retournés
* @return array
*/
public function listeBilans($accesPartenaire = false, $nbMaxBilans = 0)
{
$classWDate = new WDate();
$dateDerDepot = 0;
$tabRet = $tabRet2 = $tabRet3 = array();
if ($nbMaxBilans>0) $limit="LIMIT 0, $nbMaxBilans";
else $limit='';
$ret = $this->iDb->select('bilans',
'typeBilan, dateProvPartenaire, dateExercice, dateExercicePre, dureeExercice, dureeExercicePre, monnaieOrigine, dateInsert, partenaire',
"siren='$this->siren' ORDER BY dateExercice DESC, CASE typeBilan WHEN 'N' THEN 1 WHEN 'S' THEN 2 ELSE 3 END $limit",false, MYSQL_ASSOC);
if ($accesPartenaire) {
$iGreffe = new MGreffes($this->iDb);
$tabRet = $tabRet2 = $iGreffe->getListeBilans($this->siren);
}
$tabTri = array();
if ( count($tabRet)>0 ) {
foreach ($tabRet as $millesime => $bil) {
$typeBilan = substr($millesime,0,1);
$dateExercice = $classWDate->dateT('d/m/Y','Ymd', substr($millesime,1,10));
$tabTri[''.$dateExercice.'-'.$typeBilan] = $millesime;
}
}
if ( count($ret) > 0 ) {
foreach ($ret as $i => $bil) {
$millesime = $classWDate->dateT('Ymd','d/m/Y',$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];
}
$classWDate = new WDate();
$millesimeDB = $classWDate->dateT('d/m/Y', 'Ymd', $millesime);
if ($accesPartenaire) {
// On ne veut pas de bilans "Téléchargés" directement sur Internet
$strSansBilansWeb=' AND partenaire<>7 ';
} else {
$strSansBilansWeb='';
}
$bilan = null;
$ret = $this->iDb->select('bilans',
'dateProvPartenaire, dateExercice, dateExercicePre, dureeExercice, dureeExercicePre, monnaie, typeBilan, monnaieOrigine, unite, postes, partenaire, id, confidentiel, dateInsert',
"siren='$this->siren' AND typeBilan='$typeBilan' AND dateExercice='$millesimeDB' $strSansBilansWeb", false, MYSQL_ASSOC);
if ( $accesPartenaire ) {
$iGreffe = new MGreffes($this->iDb);
if ( count($ret) == 0 ) {
if ($refPart=='' || $refPart==0) {
$tabTmp = $iGreffe->getListeBilans($this->siren);
foreach ($tabTmp as $idx=>$bil)
{
$typeBil=substr($idx,0,1);
$millBil=substr($idx,1,10);
if ($typeBil==$typeBilan && $millBil==$millesime)
{
$refPart=$bil['ref'];
break;
}
}
}
$tabBilan = $iGreffe->getBilan($this->siren, $refPart);
if ($tabBilan)
{
$strPostes='';
foreach ($tabBilan['POSTES'] as $poste=>$valeur) {
$strPostes.="$poste=$valeur;";
}
$tabInsert=array(
'siren' => $this->siren,
'dateProvPartenaire'=> $tabBilan['DATE_FRAICHE_BILAN'],
'dateExercice' => $classWDate->dateT('d/m/Y','Ymd',$tabBilan['DATE_CLOTURE']),
'dateExercicePre' => $classWDate->dateT('d/m/Y','Ymd',$tabBilan['DATE_CLOTURE_PRE']),
'dureeExercice' => $tabBilan['DUREE_MOIS'],
'dureeExercicePre' => $tabBilan['DUREE_MOIS_PRE'],
'monnaie' => $tabBilan['MONNAIE'],
'typeBilan' => $tabBilan['TYPE_BILAN'],
'monnaieOrigine' => $tabBilan['MONNAIE_ORI'],
'unite' => $tabBilan['MONNAIE_LIV_UNITE'],
'postes' => $strPostes,
'partenaire' => $tabBilan['SOURCE'],
);
if (!$this->iDb->insert('bilans', $tabInsert, true)) {
$this->iDb->update('bilans', $tabInsert, "siren='$this->siren' AND typeBilan='$typeBilan' AND dateExercice='$millesimeDB'");
}
$ret = $this->iDb->select('bilans', 'dateProvPartenaire, dateExercice, dateExercicePre, dureeExercice, dureeExercicePre, monnaie, typeBilan, monnaieOrigine, unite, postes, partenaire, id, confidentiel, dateInsert', "siren='$this->siren' AND typeBilan='$typeBilan' AND dateExercice='$millesimeDB'", true);
if (count($ret) > 0) {
$bilan = $ret[0];
}
}
}
}
if (count($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]]=$tabTmp2[1]*1000;
} else if ($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'];
}
/** Y a t'il suffisament d'informations sur le bilan précédent **/
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
) {
/** Il n'y a aucune information sur le bilan précédent **/
$ret=$this->iDb->select('bilans', 'dateProvPartenaire, dateExercice, dateExercicePre, dureeExercice, dureeExercicePre, monnaie, typeBilan, monnaieOrigine, unite, postes', "siren='$this->siren' AND typeBilan='$typeBilan' AND dateExercice<'$millesimeDB' ORDER BY dateExercice DESC LIMIT 0,1", true);
$bilanPre=$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]]=$tabTmp2[1]*1000;
} else if ($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'];
}
}
//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;
}
}
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