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Merge branch 'fixes/fix-stat-calcul-hytha' into staging

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This commit is contained in:
Tiavina 2025-03-17 16:14:27 +03:00
commit 34461eed69
2 changed files with 135 additions and 49 deletions
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71
gestion/lib/Controller/PageController.php
View File

@ -1760,8 +1760,9 @@ class PageController extends Controller {
try {
try {
$data_factures = array();
$factures = json_decode($this->myDb->getFactures($this->idNextcloud));
$factures = json_decode($this->myDb->getFacturesListWithDependencies());
foreach ($factures as $key => $facture) {
$factureIsSingle = $facture->facture_type == FactureTypeConstant::TYPE_SINGLE;
$facture_temp = array(
'num' => $facture->num,
'client' => $facture->entreprise,
@ -1774,19 +1775,65 @@ class PageController extends Controller {
'montant_tva' => 0,
'montant_ttc' => 0,
);
$produits = json_decode($this->getProduitsById($facture->id_devis));
foreach ($produits as $key => $produit) {
$htPrice = $produit->prix_unitaire;
if($facture->fk_client_group_id != null || $facture->fk_client_group_id != 0){
$price = $this->myDb->getProductPriceByClientGroupId($facture->fk_client_group_id,$produit->id);
if($price != null){
$htPrice = $price;
if($factureIsSingle){
$produits = json_decode($this->getProduitsById($facture->id_devis));
foreach ($produits as $key => $produit) {
$htPrice = $produit->prix_unitaire;
if($facture->fk_client_group_id != null || $facture->fk_client_group_id != 0){
$price = $this->myDb->getProductPriceByClientGroupId($facture->fk_client_group_id,$produit->id);
if($price != null){
$htPrice = $price;
}
}
$facture_temp['montant_htc'] += $htPrice * $produit->quantite;
};
$facture_temp['montant_tva'] = ($facture_temp['montant_htc'] * $facture_temp['tva'])/100;
$facture_temp['montant_ttc'] = $facture_temp['montant_tva'] + $facture_temp['montant_htc'];
}
else{
$isFactureGroupForSingleClient = $facture->facture_client_id != null && $facture->facture_client_id != 0;
if($isFactureGroupForSingleClient){
$facture_temp["client"] = $facture->facture_client_entreprise;
$facture_temp["nom_client"] = $facture->facture_client_name;
$devisList = $this->myDb->getDevisByClientIdAndMonthYear(
$facture->facture_client_id,
$facture->facture_month,
$facture->facture_year,
[
DevisMentionConstant::FACTURED,
DevisMentionConstant::FACTURED_FORMATTED
]
);
}
$facture_temp['montant_htc'] += $htPrice * $produit->quantite;
};
$facture_temp['montant_tva'] = ($facture_temp['montant_htc'] * $facture_temp['tva'])/100;
$facture_temp['montant_ttc'] = $facture_temp['montant_tva'] + $facture_temp['montant_htc'];
else{
$facture_temp["client"] = $facture->facture_group_name;
$facture_temp["nom_client"] = $facture->facture_group_name;
$devisList = $this->myDb->getDevisByClientGroupFacturationIdAndMonthYear(
$facture->facture_client_group_facturation_id,
$facture->facture_month,
$facture->facture_year,
[
DevisMentionConstant::FACTURED,
DevisMentionConstant::FACTURED_FORMATTED
]
);
}
foreach($devisList as $currentDevis){
$produits = json_decode($this->getProduitsById($currentDevis['id']));
foreach ($produits as $key => $produit) {
$htPrice = $produit->prix_unitaire;
if($currentDevis["fk_client_group_id"] != null || $currentDevis["fk_client_group_id"] != 0){
$price = $this->myDb->getProductPriceByClientGroupId($currentDevis["fk_client_group_id"],$produit->id);
if($price != null){
$htPrice = $price;
}
}
$facture_temp['montant_htc'] += $htPrice * $produit->quantite;
};
}
$facture_temp['montant_tva'] = ($facture_temp['montant_htc'] * $facture_temp['tva'])/100;
$facture_temp['montant_ttc'] = $facture_temp['montant_tva'] + $facture_temp['montant_htc'];
}
array_push($data_factures, $facture_temp);
};

113
gestion/lib/Db/Bdd.php
View File

@ -365,13 +365,17 @@ class Bdd {
facture.fk_client_group_facturation_id as facture_client_group_facturation_id,
facture.date_paiement,
facture.type_paiement,
facture.id_devis,
facture.id_devis,
facture.version,
facture.status_paiement,
facture_client.nom as facture_client_name,
facture_client.entreprise as facture_client_entreprise,
facture_client.fk_client_group_id as facture_client_group_id,
facture_client_group_facturation.group_facturation_name as facture_group_name,
facture.document_generated_date as facture_document_generated_date,
facture.document_sent_date as facture_document_sent_date,
facture.month as facture_month,
facture.year as facture_year,
devis.num as dnum,
devis.comment as dcomment,
client.entreprise,
@ -2064,41 +2068,39 @@ class Bdd {
public function retrieveTotalInvoicesForTheYear(){
$sql = "SELECT
EXTRACT(YEAR FROM facture.date_paiement) AS y,
EXTRACT(MONTH FROM facture.date_paiement) AS m,
EXTRACT(YEAR FROM devis.date) AS y,
EXTRACT(MONTH FROM devis.date) AS m,
SUM(
COALESCE(client_group_discount.ht_amount,produit.prix_unitaire)
* produit_devis.quantite
) AS total
FROM ".$this->tableprefix."facture AS facture
JOIN ".$this->tableprefix."devis AS devis
ON MONTH(facture.date_paiement) = MONTH(devis.date) AND
YEAR(facture.date_paiement) = YEAR(devis.date)
JOIN ".$this->tableprefix."produit_devis AS produit_devis
from oc_gestion_devis as devis
JOIN oc_gestion_produit_devis AS produit_devis
ON devis.id = produit_devis.devis_id
JOIN ".$this->tableprefix."produit AS produit
JOIN oc_gestion_produit AS produit
ON produit_devis.produit_id = produit.id
JOIN ".$this->tableprefix."client AS client
JOIN oc_gestion_client AS client
ON devis.id_client = client.id
LEFT JOIN ".$this->tableprefix."client_group AS client_group
JOIN oc_gestion_client_group AS client_group
ON client.fk_client_group_id = client_group.id
LEFT JOIN ".$this->tableprefix."client_group_discount AS client_group_discount
JOIN oc_gestion_client_group_discount AS client_group_discount
ON client_group.id = client_group_discount.fk_client_group_id
AND produit.id = client_group_discount.fk_produit_id
WHERE
(devis.mentions = ? OR devis.mentions = ?)
GROUP BY
EXTRACT(YEAR FROM facture.date_paiement),
EXTRACT(MONTH FROM facture.date_paiement)
EXTRACT(YEAR FROM devis.`date`),
EXTRACT(MONTH FROM devis.`date`)
ORDER BY
EXTRACT(YEAR FROM facture.date_paiement) DESC,
EXTRACT(MONTH FROM facture.date_paiement);";
EXTRACT(YEAR FROM devis.`date`) DESC,
EXTRACT(MONTH FROM devis.`date`);";
return $this->execSQL($sql, [
DevisMentionConstant::FACTURED,
DevisMentionConstant::FACTURED_FORMATTED
]);
}
}
/**
* Annual turnover per month without VAT
*/
@ -2135,25 +2137,22 @@ class Bdd {
public function getStatArticleAnnuel($idNextcloud, $annee) {
$sql = "SELECT p.id, p.reference,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 1 THEN pd.quantite ELSE 0 END), 0) AS janvier,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 2 THEN pd.quantite ELSE 0 END), 0) AS fevrier,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 3 THEN pd.quantite ELSE 0 END), 0) AS mars,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 4 THEN pd.quantite ELSE 0 END), 0) AS avril,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 5 THEN pd.quantite ELSE 0 END), 0) AS mai,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 6 THEN pd.quantite ELSE 0 END), 0) AS juin,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 7 THEN pd.quantite ELSE 0 END), 0) AS juillet,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 8 THEN pd.quantite ELSE 0 END), 0) AS aout,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 9 THEN pd.quantite ELSE 0 END), 0) AS septembre,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 10 THEN pd.quantite ELSE 0 END), 0) AS octobre,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 11 THEN pd.quantite ELSE 0 END), 0) AS novembre,
COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 12 THEN pd.quantite ELSE 0 END), 0) AS decembre
COALESCE(SUM(CASE WHEN MONTH(d.date) = 1 THEN pd.quantite ELSE 0 END), 0) AS janvier,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 2 THEN pd.quantite ELSE 0 END), 0) AS fevrier,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 3 THEN pd.quantite ELSE 0 END), 0) AS mars,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 4 THEN pd.quantite ELSE 0 END), 0) AS avril,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 5 THEN pd.quantite ELSE 0 END), 0) AS mai,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 6 THEN pd.quantite ELSE 0 END), 0) AS juin,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 7 THEN pd.quantite ELSE 0 END), 0) AS juillet,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 8 THEN pd.quantite ELSE 0 END), 0) AS aout,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 9 THEN pd.quantite ELSE 0 END), 0) AS septembre,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 10 THEN pd.quantite ELSE 0 END), 0) AS octobre,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 11 THEN pd.quantite ELSE 0 END), 0) AS novembre,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 12 THEN pd.quantite ELSE 0 END), 0) AS decembre
FROM ".$this->tableprefix."produit p
LEFT JOIN ".$this->tableprefix."produit_devis pd ON p.id = pd.produit_id
LEFT JOIN ".$this->tableprefix."devis d ON pd.devis_id = d.id
LEFT JOIN ".$this->tableprefix."facture f
ON MONTH(f.date_paiement) = MONTH(d.date) AND
YEAR(f.date_paiement) = YEAR(f.date)
WHERE YEAR(f.date_paiement) = ".$annee." AND pd.devis_id IS NOT NULL AND
WHERE YEAR(d.date) = ".$annee." AND pd.devis_id IS NOT NULL AND
(d.mentions = ? or d.mentions = ?)
GROUP BY p.id, p.reference;";
return $this->execSQL($sql, [
@ -2179,9 +2178,6 @@ class Bdd {
COALESCE(SUM(CASE WHEN MONTH(d.date) = 11 THEN 1 ELSE 0 END), 0) AS novembre,
COALESCE(SUM(CASE WHEN MONTH(d.date) = 12 THEN 1 ELSE 0 END), 0) AS decembre
FROM ".$this->tableprefix."devis d
LEFT JOIN ".$this->tableprefix."facture f
ON MONTH(f.date_paiement) = MONTH(d.date) AND
YEAR(f.date_paiement) = YEAR(f.date)
LEFT JOIN ".$this->tableprefix."thanato thanato ON d.id_thanato = thanato.id
WHERE YEAR(d.date) = ".$annee." AND d.id_thanato IS NOT NULL AND
(d.mentions = ? or d.mentions = ?)
@ -4320,6 +4316,28 @@ COMMENTAIRES: ".$comment;
return FactureTypeConstant::TYPE_SINGLE;
}
public function getDevisByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year,$mentionsFilters = []){
$sql = "SELECT devis.id ,devis.id_client,client.fk_client_group_id
FROM ".$this->tableprefix."devis as devis
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
WHERE
client.fk_client_group_facturation_id = ? AND
YEAR(devis.date) = ? AND
MONTH(devis.date) = ?
";
$conditions = [$clientGroupFacturationId,$year,$month];
if(!empty($mentionFilters)){
$mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
$sql .= " AND ". $this->tableprefix."devis.mentions IN ($mentionsFilterPlaceholders)";
$conditions = array_merge($conditions, $mentionFilters);
}
$sql.= ";";
$result = $this->execSQLNoJsonReturn($sql,$conditions);
return $result;
}
public function getDevisIdsByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year,$mentionFilters = []){
$sql = "SELECT devis.id
FROM ".$this->tableprefix."devis as devis
@ -4346,8 +4364,29 @@ COMMENTAIRES: ".$comment;
return $devisIds;
}
public function getDevisByClientIdAndMonthYear($clientId,$month,$year,$mentionFilters = []){
$sql = "SELECT devis.id,devis.id_client,client.fk_client_group_id
FROM ".$this->tableprefix."devis as devis
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
WHERE
client.id = ? AND
YEAR(devis.date) = ? AND
MONTH(devis.date) = ?";
$conditions = [$clientId,$year,$month];
if(!empty($mentionFilters)){
$mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
$sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
$conditions = array_merge($conditions, $mentionFilters);
}
$sql.= ";";
$result = $this->execSQLNoJsonReturn($sql,$conditions);
return $result;
}
public function getDevisIdsByClientIdAndMonthYear($clientId,$month,$year,$mentionFilters = []){
$sql = "SELECT devis.id
$sql = "SELECT devis.id,devis.id_client,client.fk_client_group_id
FROM ".$this->tableprefix."devis as devis
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
WHERE